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CUI: 3695298 MARAMUREȘ REMETI 11 Indicators

COMUNA REMETI

Registered: 19.10.2010 REMETI, 684, 437235 https://www.comunaremeti.ro

Total spending

18.78 Mn.

209 suppliers · spent between 2018 and 2026

Direct purchases

14.70 Mn.

864 purchases

Offline purchases

170,847 RON

69 purchases

Tenders

3.92 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

1,096

0 of 1 markets concentrated

National median: 1,961

Ranked 2,625 of 3,055

In county context: 0.15% of everything spent in MARAMUREȘ county · Ranked 96 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 83.2%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 109; the other 97 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 VODAFONE ROMANIA SA CUI: 8971726 1,511,418 —— 1,511,418 8.0% 2
2 MAXIFER SRL CUI: 23836812 1,406,380 5,739 — 1,412,119 7.5% 47
3 GLOD-SAL SRL CUI: 23281096 1,406,744 —— 1,406,744 7.5% 22
4 FOUR GRIP INVEST SRL CUI: 42614812 —— 1,066,476 1,066,476 5.7% 1
5 BYG SPEDITION BUILDING SRL CUI: 40599570 —— 1,066,476 1,066,476 5.7% 1
6 CONREP SA CUI: 2221199 —— 1,066,476 1,066,476 5.7% 1
7 SEBI-MARC SRL CUI: 15340540 797,562 10,750 — 808,312 4.3% 9
8 WOODEX SRL CUI: 6432687 720,121 —— 720,121 3.8% 37
9 UNIVALNET SRL CUI: 9820004 701,535 —— 701,535 3.7% 2
10 DRUMURI-PODURI MARAMURES SA CUI: 10783082 586,815 —— 586,815 3.1% 2

The share is taken of the 18.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41280144 UNIVALNET SRL CUI: 9820004 79930000-2 28.09.2026 50,000
servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare
DA41280205 ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 44110000-4 28.09.2026 2,900
pachet materiale diverse
DA41256831 LIGHT SISTEMS SRL CUI: 15951489 30125100-2 24.09.2026 1,469
pachet tonere si papetarie
DA41149163 RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 45232150-8 09.09.2026 12,200
lucrari de intretinere si reparatii a captarilor si a retelelor de apa
DA41148553 MAXIFER SRL CUI: 23836812 45453000-7 09.09.2026 68,901
reparatii capitale la dispensarul uman din remeti
DA41147789 MAXIFER SRL CUI: 23836812 45111291-4 09.09.2026 54,971
montare parapeti metalici pe strada carierei in remeti, com. remeti
DA41094441 GLOD-SAL SRL CUI: 23281096 90511000-2 03.09.2026 125,155
servicii de salubrizare
DA41094461 GLOD-SAL SRL CUI: 23281096 90514000-3 03.09.2026 12,245
servicii de salubrizare
DA41094482 GLOD-SAL SRL CUI: 23281096 90513000-6 03.09.2026 113,237
servicii de salubrizare
DA41086872 MFB NORDMANFOREST SRL CUI: 44536389 77211100-3 01.09.2026 8,670
exploatare forestiera

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863271 BESTEAM SIGNS&MORE SRL CUI: 39258197 34992300-0 24.09.2026 4,266
indicatoare stradale - 32 *113<br>etichete - 100*1.5<br>roll up - 1*350<br>panou bond 80x50 - 1*150
DAN2862230 ADETRANS ITP&TLV SRL CUI: 48101352 71631000-0 23.09.2026 231
cv itp mm28rmt
DAN2862068 AUTO DIN SRL CUI: 26170602 34351100-3 23.09.2026 1,520
225/65r17 106v anvelope all season kumho solus 4s ha32
DAN2861754 RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 90915000-4 23.09.2026 1,200
prestari servicii conform contract 2/14.09.2026
DAN2857655 GLOBAL DISTRIBUTION CO SRL CUI: 49488959 39831240-0 18.09.2026 272
manusi nitril s negre 100/set - 1 buc<br>manusi nitril m negre 100/set - 3 buc<br>manusi nitril l negre 100/set - 1 buc<br>saci menaj 240l ldpe fara eticheta
DAN2857627 ADETRANS SRL CUI: 2213161 34351100-3 18.09.2026 413
anv 195/75 16c riken allseason
DAN2841337 ABORD COM SRL CUI: 8932573 44230000-1 27.08.2026 11,941
tamplarie pvc
DAN2837033 VAN WU TRANS SRL CUI: 34790451 50118400-9 21.08.2026 1,157
verificare tahograf inteligent+activare+kit sigilare+acumulator+declaratie de conformitate, plata trezorerie
DAN2805004 ADETRANS ITP&TLV SRL CUI: 48101352 71631200-2 09.07.2026 231
cv itpmm14vkr
DAN2805000 ADETRANS ITP&TLV SRL CUI: 48101352 71631200-2 09.07.2026 23
cv itp mm14vkr

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114871 procedura simplificata 30195200-4 09.12.2024 402,624
furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna remeti, jud maramures
SCNA1114866 procedura simplificata 39160000-1 09.12.2024 313,495
furnizare de mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna remeti, jud maramures
SCNA1094204 procedura simplificata 45221110-6 24.10.2023 3,199,429
construire 2 poduri noi in localitatea remeti, judetul maramures
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/3695298
  • /api/v1/authorities/3695298/spend
  • /api/v1/authorities/3695298/scores
  • /api/v1/authorities/3695298/benchmarks
  • /api/v1/authorities/3695298/county
  • /api/v1/red-flags/by-authority/3695298
  • /api/v1/authorities/3695298/years
  • /api/v1/authorities/3695298/cpv
  • /api/v1/authorities/3695298/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API