Skip to content

CUI: 4242309 SRL HARGHITA SAT REMETEA, COMUNA REMETEA Flagged by 4 indicators

WIKEND FOREST IMPEX SRL

Registered: 08.06.1993 STR. BANYA, 9

Total revenue

63.54 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

13.65 Mn.

262 purchases

Offline purchases

6,968 RON

3 purchases

Tenders

49.88 Mn.

66 contracts

Won without competition

56.0%

11 of 24 lots

National rate: 34.3%

Ranked 3,903 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.3%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 14,577 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 18; the other 6 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 2,542,211 — 21,766,762 24,308,973 38.3% 15.4% 40 2018–2026
JUDETUL HARGHITA CUI: 4245763 —— 22,744,404 22,744,404 35.8% 2.1% 49 2019–2026
COMUNA BILBOR CUI: 4246092 3,684,513 —— 3,684,513 5.8% 15.0% 38 2020–2026
COMUNA SARMAS CUI: 4367868 78,320 — 3,047,634 3,125,954 4.9% 3.8% 6 2019–2026
COMUNA SUBCETATE CUI: 4367698 2,531,378 3,700 — 2,535,078 4.0% 6.4% 23 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 1,939,533 —— 1,939,533 3.1% 5.4% 104 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 321,625 — 1,553,164 1,874,789 3.0% 0.0% 15 2018–2026
COMUNA TULGHES CUI: 4245933 1,024,059 —— 1,024,059 1.6% 2.4% 2 2025–2026
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 13,000 — 618,000 631,000 1.0% 5.0% 2 2018–2022
COMUNA LUNCA DE JOS CUI: 4246211 580,781 —— 580,781 0.9% 0.7% 4 2020–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 122,715 — 148,358 271,073 0.4% 0.1% 4 2018–2024
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 250,100 —— 250,100 0.4% 1.2% 1 2022
COMUNA BICAZU ARDELEAN CUI: 2614414 131,561 —— 131,561 0.2% 0.2% 10 2018–2022
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 125,000 —— 125,000 0.2% 2.6% 1 2021
COMUNA STANCENI CUI: 4591430 112,661 —— 112,661 0.2% 0.7% 10 2018–2024
COMUNA DITRAU CUI: 4367957 54,040 —— 54,040 0.1% 0.1% 1 2018
COMUNA GALAUTAS CUI: 4367981 42,400 —— 42,400 0.1% 0.1% 1 2022
MUNICIPIUL GHEORGHENI CUI: 4245070 24,710 —— 24,710 0.0% 0.0% 3 2018–2019
COMUNA BARGAUANI CUI: 2612944 22,250 —— 22,250 0.0% 0.1% 1 2022
MUNICIPIUL TOPLITA CUI: 4245178 17,785 —— 17,785 0.0% 0.0% 4 2018–2019
COMUNA CORBU CUI: 4612487 13,730 —— 13,730 0.0% 0.0% 4 2023–2024
ORASUL BALAN CUI: 4367612 7,500 1,193 — 8,693 0.0% 0.0% 2 2019–2021
LICEUL TEHNOLOGIC CUI: 9047538 6,300 —— 6,300 0.0% 0.2% 1 2023
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 3,600 —— 3,600 0.0% 0.1% 1 2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 2,075 — 2,075 0.0% 0.0% 1 2021

1-25 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MULTIPLAND SRL CUI: 6178970 1 1,435,393 2,870,786 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269865 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44114200-4 25.09.2026 57,300
beton c25/30 cu transport inclus
DA41271078 COMUNA REMETEA CUI: 4367655 60112000-6 25.09.2026 5,000
transport cu autobasculanta
DA41271086 COMUNA REMETEA CUI: 4367655 14210000-6 25.09.2026 17,625
piatra sparta 0-16 mm
DA41271098 COMUNA REMETEA CUI: 4367655 14210000-6 25.09.2026 12,400
piatra sparta 0-63 mm
DA41260712 COMUNA BILBOR CUI: 4246092 45500000-2 25.09.2026 105,000
inchiriere excavator pe senile 25to
DA41242832 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44114100-3 23.09.2026 59,800
beton gata de turnare c35/45 cu transport inclus
DA41222971 COMUNA REMETEA CUI: 4367655 45233142-6 21.09.2026 217,000
reparatii drumuri - strat agregate 5 cm (drum 125b)
DA41178742 COMUNA REMETEA CUI: 4367655 45112400-9 14.09.2026 70,238
lucrari de sapare mecanizata cu excavator pe senile
DA41072368 COMUNA BILBOR CUI: 4246092 45500000-2 28.08.2026 12,925
inchiriere utilaje
DA41015043 COMUNA SARMAS CUI: 4367868 45500000-2 19.08.2026 2,600
inchiriere excavator pe senile cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2182823 COMUNA SUBCETATE CUI: 4367698 14210000-6 17.05.2024 3,700
furnizare piatra sparta pentru reparare in regim de urgenta drum de acces scoala filpea.
DAN1643021 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44000000-0 10.03.2022 2,075
ciment
DAN1584288 ORASUL BALAN CUI: 4367612 60180000-3 15.12.2021 1,193
transport material antiderapant sare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140411 JUDETUL HARGHITA CUI: 4245763 90620000-9 28.08.2026 10,151,553
intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14
CAN1155451 JUDETUL HARGHITA CUI: 4245763 90620000-9 28.08.2026 959,085
intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, lotul 8
SCNA1133833 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 09.06.2026 1,527,484
contract de lucrari de reabilitare drum forestier vamanu centru vamanu- d.s. harghita
SCNA1123762 COMUNA REMETEA CUI: 4367655 45233162-2 04.08.2025 2,870,786
executia lucrari in cadrul proiectului amenajare pista ciclisti, comuna remetea, judetul harghita
CAN1137528 JUDETUL HARGHITA CUI: 4245763 90620000-9 16.01.2025 957,622
contract subsecvent pentru intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14, pentru perioada 2024-2025, lotul 9
CAN1137526 JUDETUL HARGHITA CUI: 4245763 90620000-9 16.01.2025 1,078,846
acord-cadru pentru intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14, pentru perioada 2024-2025, lotul 9
CAN1137524 JUDETUL HARGHITA CUI: 4245763 90620000-9 21.11.2024 883,740
contract subsecvent pentru intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14, pentru perioada 2024-2025, lotul 8
CAN1137520 JUDETUL HARGHITA CUI: 4245763 90620000-9 21.11.2024 981,758
acord-cadru pentru intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14, pentru perioada 2024-2025, lotul 8
SCNA1107807 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44114100-3 20.08.2024 134,654
furnizare beton gata de turnare pentru administratia bazinala de apa mures
CAN1092493 JUDETUL HARGHITA CUI: 4245763 90620000-9 22.04.2024 3,124,333
intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, in perioada 2022-2024- loturile nr. 3, 5, 6, 8 si 9
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/4242309
  • /api/v1/suppliers/4242309/revenue
  • /api/v1/suppliers/4242309/scores
  • /api/v1/suppliers/4242309/benchmarks
  • /api/v1/red-flags/by-supplier/4242309
  • /api/v1/suppliers/4242309/years
  • /api/v1/suppliers/4242309/cpv
  • /api/v1/suppliers/4242309/clients
  • /api/v1/suppliers/4242309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API