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CUI: 44944680 SRL BUCUREȘTI BUCURESTI SECTORUL 4

REMAR METAL CONCEPT SRL

Registered: 22.09.2021 POSTALIONULUI, 24, 41125 https://www.remconstruct.ro

Total revenue

1.49 Mn.

79 client authorities · paid between 2022 and 2026

Direct purchases

1.19 Mn.

190 purchases

Offline purchases

150,474 RON

22 purchases

Tenders

145,000 RON

1 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

23.1%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 27,953 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 12 largest CPV groups, out of 35; the other 23 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 343,973 —— 343,973 23.1% 0.2% 48 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 75,897 14,140 145,000 235,037 15.8% 0.0% 8 2022–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 169,784 33,476 — 203,260 13.7% 0.5% 23 2022–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 73,776 —— 73,776 5.0% 0.1% 5 2025–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 59,659 —— 59,659 4.0% 0.0% 2 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45,930 —— 45,930 3.1% 0.0% 2 2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 45,846 —— 45,846 3.1% 0.0% 2 2025–2026
JUDETUL GALATI CUI: 3127476 38,100 —— 38,100 2.6% 0.0% 1 2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 32,794 — 32,794 2.2% 0.0% 3 2025–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 32,605 — 32,605 2.2% 0.0% 3 2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 26,992 —— 26,992 1.8% 0.1% 4 2024–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 23,250 —— 23,250 1.6% 0.1% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 22,510 —— 22,510 1.5% 0.0% 2 2024–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 21,000 —— 21,000 1.4% 0.0% 2 2025–2026
COMUNA CRISTESTI CUI: 3672057 21,000 —— 21,000 1.4% 0.1% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 4,920 15,209 — 20,129 1.4% 0.0% 6 2022–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 19,270 —— 19,270 1.3% 0.1% 2 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16,055 —— 16,055 1.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 14,202 —— 14,202 1.0% 0.0% 3 2026
PENITENCIARUL BRAILA CUI: 24913000 — 13,271 — 13,271 0.9% 0.1% 2 2026
UNITATEA MILITARA 01026 CUI: 4193184 12,435 —— 12,435 0.8% 0.1% 4 2025–2026
UMNR01227 CUI: 4300655 12,370 —— 12,370 0.8% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 11,900 —— 11,900 0.8% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 11,204 —— 11,204 0.8% 0.0% 2 2022–2025
UM01853 CONSTANTA CUI: 4617824 10,000 —— 10,000 0.7% 0.1% 1 2023

1-25 of 79 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
DA41249533 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 39541200-8 23.09.2026 4,270
plasa textila de umbrire si accersorii
DA41246166 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44423000-1 23.09.2026 1,440
articole etansare
DA41232247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44614000-7 23.09.2026 4,440
ds nt - bidoane/ butoaie din plastic cu capac metalic
DA41239712 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44111200-3 22.09.2026 360
ciment holcim ecoplanet, 40 kg
DA41066350 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 30192700-8 28.08.2026 2,970
hard disk extern wd my passport wdbpkj0040bbl-wesn, 4tb, usb 3.2, albastru
DA41063387 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44423000-1 27.08.2026 3,800
furnizare diverse articole
DA41024359 UNITATEA MILITARA 0490 CUI: 4283490 44810000-1 20.08.2026 245
vopsea lavabila alba pentru interior
DA41008483 UNITATEA MILITARA 01357 CUI: 4265884 44190000-8 18.08.2026 706
pachet materiale um01357
DA40963908 UNITATEA MILITARA 01357 CUI: 4265884 44330000-2 11.08.2026 1,975
pachet materiale um01357
DA40965491 UNITATEA MILITARA 01357 CUI: 4265884 44330000-2 11.08.2026 1,216
pachet materiale 2 um01357

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844565 UNITATEA MILITARA 0461 CUI: 4204224 39830000-9 02.09.2026 7,503
furnizare materiale tehnice
DAN2829961 UNITATEA MILITARA 0461 CUI: 4204224 39292100-6 12.08.2026 19,597
materiale de constructii
DAN2811072 PENITENCIARUL BRAILA CUI: 24913000 44192000-2 16.07.2026 11,944
diverse materiale de reparatii cf anunt adv1536799/30.06.2026- in completare la notificare de atribuire la cumpararea directa: [dan2805565] datorata unei erori de redactare
DAN2809761 UNITATEA MILITARA 0461 CUI: 4204224 44812210-0 16.07.2026 5,505
materiale intretinere spatii exterioare
DAN2805565 PENITENCIARUL BRAILA CUI: 24913000 44192000-2 10.07.2026 1,327
diverse materiale de reparatii cf anunt adv1536799/30.06.2026
DAN2793117 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512200-4 30.06.2026 4,840
achizitie clesti colectare gunoi - d.r.d.p. craiova
DAN2757156 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44316000-8 15.05.2026 20,910
materiale lacatuserie
DAN2706190 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44190000-8 18.03.2026 8,555
diverse materiale de constructii
DAN2515615 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512200-4 25.07.2025 9,300
achizitie clesti colectare gunoi - d.r.d.p. craiova
DAN2495660 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 39224210-3 03.07.2025 400
pensula cap curbat (100 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080462 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928340-3 13.12.2022 145,000
parazapezi necesari pentru protectia sectoarelor de drumuri nationale de pe raza drdp cluj
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/44944680
  • /api/v1/suppliers/44944680/revenue
  • /api/v1/suppliers/44944680/scores
  • /api/v1/suppliers/44944680/benchmarks
  • /api/v1/red-flags/by-supplier/44944680
  • /api/v1/suppliers/44944680/years
  • /api/v1/suppliers/44944680/cpv
  • /api/v1/suppliers/44944680/clients
  • /api/v1/suppliers/44944680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API