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CUI: 24864080 SA HARGHITA SAT REMETEA, COMUNA REMETEA

REDISZA SA

Registered: 12.12.2008 STR. MELIK, 11

Total revenue

116,652 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

14,569 RON

19 purchases

Offline purchases

102,083 RON

24 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

79.9%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 1,553 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA REMETEA CUI: 4367655 — 93,229 — 93,229 79.9% 0.1% 15 2020–2024
COMUNA SUSENI CUI: 4367701 4,208 462 — 4,670 4.0% 0.0% 3 2018–2019
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 — 4,519 — 4,519 3.9% 0.0% 3 2025
COMUNA SUBCETATE CUI: 4367698 1,817 2,006 — 3,823 3.3% 0.0% 6 2019–2025
COMUNA JOSENI CUI: 4367990 2,857 —— 2,857 2.5% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,753 —— 1,753 1.5% 0.0% 5 2018–2024
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 1,658 —— 1,658 1.4% 0.1% 1 2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 — 1,237 — 1,237 1.1% 0.0% 2 2026
COMUNA DITRAU CUI: 4367957 945 —— 945 0.8% 0.0% 1 2021
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 840 —— 840 0.7% 0.0% 2 2020–2021
COMUNA GALAUTAS CUI: 4367981 — 630 — 630 0.5% 0.0% 1 2021
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 264 —— 264 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 227 —— 227 0.2% 0.0% 1 2019

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39000715 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 90470000-2 03.10.2025 1,658
servicii vidanjare
DA37785626 COMUNA SUBCETATE CUI: 4367698 90470000-2 31.03.2025 750
servicii de vidanjare
DA35981796 COMUNA SUBCETATE CUI: 4367698 90470000-2 20.06.2024 630
servicii de vidanjare
DA35427892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 90470000-2 04.04.2024 854
vidanjare si spalare retea
DA31807169 COMUNA SUBCETATE CUI: 4367698 90470000-2 07.11.2022 210
servicii de curatare decantor ape reziduale
DA28900555 COMUNA DITRAU CUI: 4367957 90470000-2 01.10.2021 945
servicii de vidanjare, spalare retea
DA27991307 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 90470000-2 18.05.2021 378
servicii de vidanjare si spalare retea
DA27948171 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 90470000-2 12.05.2021 630
servicii de vidanjare, spalare retea
DA26811839 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 90470000-2 13.11.2020 210
servicii de vidanjare, spalare retea
DA24755193 COMUNA SUBCETATE CUI: 4367698 90470000-2 18.12.2019 227
servicii de curatare fosa septica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865692 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 41110000-3 28.09.2026 817
alimentare cu apa potabila si canalizare, sectia ext. ditrau, perioada 01.09.2025 - 31.12.2025
DAN2782653 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 90460000-9 17.06.2026 458
servicii de vidanjare
DAN2769979 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 90460000-9 03.06.2026 779
servicii de vidanjare si spalare
DAN2588457 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 41110000-3 27.10.2025 2,478
alimentare cu apa potabila si canalizare, sectia ext. ditrau, perioada 01.05.2025 - 31.08.2025
DAN2547005 COMUNA SUBCETATE CUI: 4367698 90470000-2 12.09.2025 1,376
servicii de vidanjare
DAN2473835 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 41110000-3 10.06.2025 1,224
alimentare cu apa potabila si canalizare, sectia ext. ditrau, perioada 01.01.2025 - 30.04.2025
DAN2399833 COMUNA REMETEA CUI: 4367655 71330000-0 07.03.2025 168
ervicii de eliberare aviz pentru proiectul amenajare pista de ciclisti in comuna remetea, judetul harghita
DAN2323310 COMUNA SUBCETATE CUI: 4367698 90470000-2 28.11.2024 630
servicii de vidanjare
DAN2094988 COMUNA REMETEA CUI: 4367655 65100000-4 18.01.2024 3,582
preluare apa meteorice
DAN2008066 COMUNA REMETEA CUI: 4367655 65100000-4 28.09.2023 18,025
preluare apa meteorice
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/24864080
  • /api/v1/suppliers/24864080/revenue
  • /api/v1/suppliers/24864080/scores
  • /api/v1/suppliers/24864080/benchmarks
  • /api/v1/red-flags/by-supplier/24864080
  • /api/v1/suppliers/24864080/years
  • /api/v1/suppliers/24864080/cpv
  • /api/v1/suppliers/24864080/clients
  • /api/v1/suppliers/24864080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API