| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293640 | COMUNA REMETEA CUI: 4577223 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: lex 2026 | ||||||
| DA41254659 | COMUNA REMETEA CUI: 4577223 | EXPERT-MIND SRL CUI: 20767815 | furnizare | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41237652 | COMUNA REMETEA CUI: 4577223 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 24.09.2026 | 4,950 |
| Contract object: livrare componente echipamente autoasigurare parc aventura | ||||||
| DA41176607 | COMUNA REMETEA CUI: 4577223 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 14.09.2026 | 208 |
| Contract object: triunghi 70 cm cl 1 | ||||||
| DA41165483 | COMUNA REMETEA CUI: 4577223 | SIBISEL SRL CUI: 16069601 | furnizare | 34913000-0 | 11.09.2026 | 1,635 |
| Contract object: pachet piese schimb camion | ||||||
| DA41157606 | COMUNA REMETEA CUI: 4577223 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 10.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||||
| DA41157718 | COMUNA REMETEA CUI: 4577223 | TOPRIF SRL CUI: 42683324 | servicii | 71354300-7 | 10.09.2026 | 112,500 |
| Contract object: servicii de ridicari topografice- infiintare retea distribuitie gaze naturale | ||||||
| DA41109838 | COMUNA REMETEA CUI: 4577223 | ASOCIATIA CULTURALA REMETEA - MAGYARREMETEI KULTURALIS EGYESULET CUI: 44395336 | servicii | 79952100-3 | 04.09.2026 | 89,000 |
| Contract object: servicii organizare evenimente culturale | ||||||
| DA41109875 | COMUNA REMETEA CUI: 4577223 | LUKACS RUBEN PERSOANA FIZICA AUTORIZATA CUI: 38256295 | servicii | 50116500-6 | 04.09.2026 | 1,210 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41113306 | COMUNA REMETEA CUI: 4577223 | LUKACS RUBEN PERSOANA FIZICA AUTORIZATA CUI: 38256295 | servicii | 50112300-6 | 04.09.2026 | 7,185 |
| Contract object: pachet spalare a autovehiculelor | ||||||
| DA41103321 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 268 |
| Contract object: articulatie, cardan | ||||||
| DA41103174 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 293 |
| Contract object: bara directie | ||||||
| DA41103143 | COMUNA REMETEA CUI: 4577223 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42142000-6 | 04.09.2026 | 240 |
| Contract object: articulatie, cardan | ||||||
| DA41004598 | COMUNA REMETEA CUI: 4577223 | CABINET DE EXPERTIZA CONTABILA - GROZA DOINA-IRINA CUI: 26861675 | servicii | 79211000-6 | 19.08.2026 | 30,000 |
| Contract object: servicii contabilitate | ||||||
| DA40997792 | COMUNA REMETEA CUI: 4577223 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 14.08.2026 | 2,441 |
| Contract object: pachet materiale electrice | ||||||
| DA40992021 | COMUNA REMETEA CUI: 4577223 | ENERGOVAT SRL CUI: 25269161 | lucrari | 45310000-3 | 13.08.2026 | 288,430 |
| Contract object: extindere si imbunatatire retea electrica pentru alimentarea statiilor de pompare | ||||||
| DA40960539 | COMUNA REMETEA CUI: 4577223 | ENERGOVAT SRL CUI: 25269161 | lucrari | 45310000-3 | 07.08.2026 | 4,300 |
| Contract object: bransament electric pentru statie de captare apa | ||||||
| DA40959041 | COMUNA REMETEA CUI: 4577223 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 07.08.2026 | 15,399 |
| Contract object: pachet produse alimentare | ||||||
| DA40959117 | COMUNA REMETEA CUI: 4577223 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39222100-5 | 07.08.2026 | 1,626 |
| Contract object: pachet produse unica folosinta | ||||||
| DA40916396 | COMUNA REMETEA CUI: 4577223 | INFORM MEDIA PRESS SRL CUI: 36544909 | servicii | 79341000-6 | 30.07.2026 | 2,500 |
| Contract object: publicare anunt 140 cmp in jurnal bihorean proiecte pnrr | ||||||
| DA40860827 | COMUNA REMETEA CUI: 4577223 | MITICA INSTALATII TERMICE SRL CUI: 16672857 | furnizare | 43328100-9 | 21.07.2026 | 42,425 |
| Contract object: echipamente statie de pompare si montaj | ||||||
| DA40852665 | COMUNA REMETEA CUI: 4577223 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 21.07.2026 | 45,476 |
| Contract object: pachet anvelope camion / utilaj /autoutilitare | ||||||
| DA40774574 | COMUNA REMETEA CUI: 4577223 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 07.07.2026 | 426 |
| Contract object: accesorii si prestari servicii | ||||||
| DA40774637 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 3,270 |
| Contract object: materiale de constructii- parc distractii | ||||||
| DA40774659 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 1,331 |
| Contract object: materiale de constructii-apa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct