REMARK SRL (CUI 13018859) — public contracts and clients

Total revenue

727,869 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

590,311 RON

129 purchases

Offline purchases

137,558 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.8%

Main client: TURSIB SA

National median: 30.2%

Ranked 17,788 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

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

What it sells

The 8 largest CPV groups, out of 8; the other 0 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.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TURSIB SA CUI: 789401	120,381	125,762	—	246,143	33.8%	0.1%	6	2018–2025
MEDITUR SA CUI: 9735812	219,651	—	—	219,651	30.2%	5.6%	39	2019–2026
APA CANAL SIBIU SA CUI: 2684940	155,406	—	—	155,406	21.4%	0.0%	30	2023–2026
ECO - SAL SA CUI: 24898139	44,716	11,164	—	55,880	7.7%	0.2%	30	2018–2024
DRUMURI SI PODURI SA CUI: 11766640	18,639	—	—	18,639	2.6%	0.0%	13	2019–2023
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	14,249	—	—	14,249	2.0%	0.1%	5	2018–2022
COMUNA VURPAR CUI: 4406355	3,756	—	—	3,756	0.5%	0.0%	5	2019
COMPANIA DE APA ARAD SA CUI: 1683483	3,230	—	—	3,230	0.4%	0.0%	1	2022
COMPANIA DE APA ARIES SA CUI: 20330054	2,916	—	—	2,916	0.4%	0.0%	1	2022
COMUNA ARPASU DE JOS CUI: 4270708	2,321	414	—	2,735	0.4%	0.0%	3	2025–2026
APA SERVICE SA CUI: 22131317	1,926	—	—	1,926	0.3%	0.0%	2	2021–2022
UNITATEA MILITARA 01714 CUI: 4317975	1,788	—	—	1,788	0.3%	0.0%	1	2020
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	690	—	—	690	0.1%	0.0%	1	2018
MONETARIA STATULUI RA CUI: 427304	642	—	—	642	0.1%	0.0%	1	2020
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882	—	218	—	218	0.0%	0.0%	1	2020

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41052520	MEDITUR SA CUI: 9735812	09211100-2	26.08.2026	8,224
Contract object: achizitie uleiuri
DA41031080	APA CANAL SIBIU SA CUI: 2684940	09211100-2	21.08.2026	8,532
Contract object: uleiuri
DA40720937	APA CANAL SIBIU SA CUI: 2684940	09211400-5	29.06.2026	12,591
Contract object: uleiuri pentru angrenaje
DA40275194	APA CANAL SIBIU SA CUI: 2684940	09211600-7	29.04.2026	3,669
Contract object: uleiuri pentru sisteme hidraulice
DA40174541	MEDITUR SA CUI: 9735812	09211100-2	15.04.2026	7,464
Contract object: achizitie uleiuri
DA39612881	MEDITUR SA CUI: 9735812	24951311-8	30.12.2025	8,165
Contract object: achizitie antigel + ulei
DA39397248	APA CANAL SIBIU SA CUI: 2684940	09211100-2	27.11.2025	7,242
Contract object: eni i sigma top ms 10w30 / 20 litri,eni rotra ct 10 w /20 litri, eni rotra mp/s -20 litri
DA39231185	MEDITUR SA CUI: 9735812	09221100-5	07.11.2025	1,362
Contract object: achizitie uleiuri
DA39154567	COMUNA ARPASU DE JOS CUI: 4270708	42913000-9	28.10.2025	1,579
Contract object: consumabile buldoexcavator
DA39115047	MEDITUR SA CUI: 9735812	24951310-1	21.10.2025	2,280
Contract object: achizitie lichid parbriz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2703514	COMUNA ARPASU DE JOS CUI: 4270708	16800000-3	13.03.2026	414
Contract object: filtru aer/combustibil
DAN2362464	ECO - SAL SA CUI: 24898139	09211600-7	16.01.2025	2,380
Contract object: xtreme hydro 46 hlp/20l
DAN2074995	TURSIB SA CUI: 789401	09211100-2	22.12.2023	2,201
Contract object: furnizare uleiuri pt motoare si transmisii
DAN2032476	ECO - SAL SA CUI: 24898139	34913000-0	27.10.2023	4,023
Contract object: mobil delvac mx 15w40 / 20 l<br>ulei hidraulic hlp 46 / 20 l
DAN2030732	ECO - SAL SA CUI: 24898139	34913000-0	25.10.2023	490
Contract object: mobil delvac mx esp 15w40/20l
DAN2027287	ECO - SAL SA CUI: 24898139	09211630-6	20.10.2023	2,380
Contract object: ulei hidraulic hlp geyser 46/20 l
DAN2001890	TURSIB SA CUI: 789401	09211100-2	19.09.2023	41,519
Contract object: furnizare uleiuri pentru motoare
DAN1938165	TURSIB SA CUI: 789401	09211100-2	13.06.2023	82,042
Contract object: furnizare uleiuri pentru motoare si transmisii
DAN1665784	ECO - SAL SA CUI: 24898139	09211610-0	13.04.2022	1,891
Contract object: ulei hidraulic
DAN1293556	INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882	44411000-4	15.06.2020	218
Contract object: alcool sanitar

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.
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/suppliers/13018859
/api/v1/suppliers/13018859/revenue
/api/v1/suppliers/13018859/scores
/api/v1/suppliers/13018859/benchmarks
/api/v1/red-flags/by-supplier/13018859
/api/v1/suppliers/13018859/years
/api/v1/suppliers/13018859/cpv
/api/v1/suppliers/13018859/clients
/api/v1/suppliers/13018859/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API