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CUI: 8849355 SRL SATU MARE MUNICIPIUL SATU MARE

REMAN IMPEX SRL

Registered: 07.10.1996 9 MAI 1877, 12, 440103 https://www.reman.ro

Total revenue

338,529 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

330,178 RON

205 purchases

Offline purchases

8,351 RON

14 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

17.2%

Main client: COMUNA PAULESTI

National median: 30.2%

Ranked 33,892 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 22; the other 10 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 PAULESTI CUI: 3897025 58,377 —— 58,377 17.2% 0.1% 3 2018–2019
TEATRUL DE NORD SATU MARE CUI: 3897220 44,986 —— 44,986 13.3% 0.4% 29 2018–2026
CRESA SATU MARE CUI: 45270250 29,086 —— 29,086 8.6% 0.8% 14 2022–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 25,375 —— 25,375 7.5% 0.1% 29 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 24,470 —— 24,470 7.2% 0.1% 5 2020–2025
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 18,595 —— 18,595 5.5% 0.1% 4 2023–2026
TRIBUNALUL SATU MARE CUI: 3963897 18,004 —— 18,004 5.3% 0.1% 5 2025–2026
MUNICIPIUL CAREI CUI: 4481160 17,227 —— 17,227 5.1% 0.0% 2 2020
JUDETUL SATU MARE CUI: 3897378 10,342 5,816 — 16,158 4.8% 0.0% 11 2018–2023
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 14,727 —— 14,727 4.4% 0.2% 26 2018–2020
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 13,741 —— 13,741 4.1% 0.2% 12 2018–2025
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 9,401 —— 9,401 2.8% 0.1% 7 2019–2025
COMUNA TIREAM CUI: 3963641 9,285 —— 9,285 2.7% 0.0% 9 2020
APASERV SATU MARE SA CUI: 16844952 6,271 —— 6,271 1.9% 0.0% 7 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,691 1,201 — 5,892 1.7% 0.0% 14 2022–2025
ORASUL JIBOU CUI: 4494926 4,287 —— 4,287 1.3% 0.0% 2 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,408 —— 3,408 1.0% 0.0% 2 2020–2025
ORAS ARDUD CUI: 3897173 2,962 —— 2,962 0.9% 0.0% 3 2024–2026
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 2,506 —— 2,506 0.7% 0.1% 7 2018–2022
COMUNA BELTIUG CUI: 3896534 1,858 —— 1,858 0.6% 0.0% 2 2019
COMUNA CAMIN CUI: 14981473 1,488 —— 1,488 0.4% 0.0% 1 2023
COMUNA AGRIS CUI: 16363452 1,273 —— 1,273 0.4% 0.0% 2 2019–2022
COMUNA TURT CUI: 3896887 1,116 —— 1,116 0.3% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,000 —— 1,000 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 924 —— 924 0.3% 0.1% 1 2023

1-25 of 37 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
DA41256281 TEATRUL DE NORD SATU MARE CUI: 3897220 42600000-2 25.09.2026 1,231
masina de insurubat cu impact 330nm 1/2 18v dtw300z
DA41097535 TEATRUL DE NORD SATU MARE CUI: 3897220 42600000-2 02.09.2026 2,064
masina de insurubat dhp489rtj
DA41032357 ORAS ARDUD CUI: 3897173 50800000-3 24.08.2026 116
reparat polizor
DA40692595 TEATRUL DE NORD SATU MARE CUI: 3897220 42600000-2 24.06.2026 4,274
fierastrau circular de debitat metale mkas355
DA40686686 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50800000-3 24.06.2026 1,900
diverse servicii de intretinere si de reparare
DA40530885 TRIBUNALUL SATU MARE CUI: 3963897 50800000-3 02.06.2026 700
reparat aparat aer conditionat
DA40443883 COMUNA VIILE SATU MARE CUI: 3896640 50800000-3 21.05.2026 248
reparat rotopercutor conf.b.c.
DA40367236 TRIBUNALUL SATU MARE CUI: 3963897 50334110-9 12.05.2026 5,920
servicii de intretinere a retelei telefonice
DA40142481 COMUNA TURT CUI: 3896887 42600000-2 03.04.2026 1,116
masina de gaurit si insurubat cu percutie 130nm dhp492z
DA40087085 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 50800000-3 26.03.2026 700
curatat aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698497 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50530000-9 09.03.2026 165
reparat masina de gaurit, l6
DAN2356319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259000-7 10.01.2025 149
reparatii motofierastrau makita ea 3501s40b - depoul satu mare - srtfc cluj
DAN2310097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 11.11.2024 85
lant motofierastrau makita - depoul satu mare - srtfc cluj
DAN2269782 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50530000-9 20.09.2024 143
reparatie masina de gaurit, l6
DAN2079951 SCOALA DE ARTE SATU MARE CUI: 3897246 34913000-0 03.01.2024 42
motor pentru masina de insurubat
DAN2057556 JUDETUL SATU MARE CUI: 3897378 34913000-0 04.12.2023 412
ancora chimica
DAN2042689 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 09.11.2023 166
lama de ghidaj / tambur ambreiaj motofierastrau makita - srtfc cluj
DAN2042677 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 09.11.2023 87
lant motofierastrau makita - srtfc cluj
DAN2007766 JUDETUL SATU MARE CUI: 3897378 44511500-0 28.09.2023 5,404
echipamente tehnice si de telecomunicatii
DAN1836853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 43134100-2 09.01.2023 513
pompa sumersibila pt apa murdara pentru ctf teodora
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/8849355
  • /api/v1/suppliers/8849355/revenue
  • /api/v1/suppliers/8849355/scores
  • /api/v1/suppliers/8849355/benchmarks
  • /api/v1/red-flags/by-supplier/8849355
  • /api/v1/suppliers/8849355/years
  • /api/v1/suppliers/8849355/cpv
  • /api/v1/suppliers/8849355/clients
  • /api/v1/suppliers/8849355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API