| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148553 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 09.09.2026 | 68,901 |
| Contract object: reparatii capitale la dispensarul uman din remeti | ||||||
| DA41147789 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45111291-4 | 09.09.2026 | 54,971 |
| Contract object: montare parapeti metalici pe strada carierei in remeti, com. remeti | ||||||
| DA40831514 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45111291-4 | 15.07.2026 | 31,350 |
| Contract object: montare parapeti metalici pe strada caminului in remeti, com. remeti | ||||||
| DA40641483 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45111291-4 | 16.06.2026 | 31,270 |
| Contract object: amenajare curtea primariei remeti | ||||||
| DA40639164 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 77310000-6 | 16.06.2026 | 37,540 |
| Contract object: amenajare spatiu verde in cartier | ||||||
| DA40596187 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | servicii | 45453000-7 | 10.06.2026 | 67,055 |
| Contract object: renovare grupuri sanitare | ||||||
| DA40405939 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 15.05.2026 | 25,450 |
| Contract object: reparatii capitale la vestiarele terenului de fotbal si extindere plasa protectie porti | ||||||
| DA40283445 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 29.04.2026 | 5,986 |
| Contract object: lucrari de reparatii si intretinere la biblioteca, primarie si gradinita din remeti, mm | ||||||
| DA39326527 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 19.11.2025 | 27,953 |
| Contract object: amenajare curte interiora la scoala gimnaziala remeti | ||||||
| DA39265042 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 11.11.2025 | 11,423 |
| Contract object: confectionare acoperis la tribuna terenului de fotbal din remeti | ||||||
| DA38865180 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 15.09.2025 | 64,745 |
| Contract object: reparatii, renovari si igienizare la scoala gimnaziala remeti si gradinita | ||||||
| DA38491729 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 08.07.2025 | 159,472 |
| Contract object: reparatii capitale teren de fotbal in comuna remeti (imprejmuire suprafata, achizitionare tribune) | ||||||
| DA38463538 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45232150-8 | 03.07.2025 | 11,574 |
| Contract object: reparatii capitale a captarilor si a retelelor cu apa in comuna remeti | ||||||
| DA37966627 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 24.04.2025 | 53,491 |
| Contract object: amenajare santuri si rigole de scurgere pe dubrova in com.remeti | ||||||
| DA37414700 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 03.02.2025 | 10,077 |
| Contract object: lucrari de reparatii si intretinere la spatiul de joaca, drumuri, gradinita, si altele in com.remeti | ||||||
| DA36468055 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45233142-6 | 06.09.2024 | 11,513 |
| Contract object: lucrari de intretinere la drumurile din comuna remeti, maramures | ||||||
| DA36409354 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 30.08.2024 | 61,630 |
| Contract object: inlocuire linoleum parter la sc. gimnaziala remeti, in comuna remeti, jud. mm | ||||||
| DA36403005 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 30.08.2024 | 26,436 |
| Contract object: achizitionare masa de tenis si amenajare suprafata de joc in comuna remeti, maramures | ||||||
| DA36212742 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45233141-9 | 29.07.2024 | 137,165 |
| Contract object: amenajare santuri de scurgere si refugii pe str. horb, in comuna remeti, jud. mm | ||||||
| DA36170136 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 22.07.2024 | 56,195 |
| Contract object: lucrari de amenajare la curtea scolii | ||||||
| DA36084156 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 05.07.2024 | 27,493 |
| Contract object: lucrari de reparatii interioare la biblioteca scolii sapanta | ||||||
| DA35698518 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45232150-8 | 13.05.2024 | 48,237 |
| Contract object: construire si amenajare bazin captare si decantare apa menajera in piatra, com. remeti, maramures | ||||||
| DA35698379 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 13.05.2024 | 15,001 |
| Contract object: reparatii la terenul sintetic din loc. remeti, in comuna remeti, jud. mm | ||||||
| DA35365890 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 27.03.2024 | 40,149 |
| Contract object: reparatii capitale suprafata teren de sport la scoala gimnaziala remeti, in comuna remeti, jud. mm | ||||||
| DA35365908 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 27.03.2024 | 7,273 |
| Contract object: lucrari de montare indicatoare stradale, reparatii in teceu, reparatii surdic si piatra | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct