This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢SC Remarul „16 Februarie” SA
What do we know about this supplier?
SC Remarul „16 Februarie” SA appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 22 contracts for a total amount of RON 938,827,221
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Alternative names
Contracts
This company has participated in 22 public contracts for a total amount of RON 938,827,221, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Automotoare diesel adaptate pentru circulatia pe caile ferate romane, utilizate in trafic de mediu si scurt parcurs. | SNTFC "CFR Calatori" SA | RON 295,200,000 | 2011-02-11 |
| 🇷🇴 SC Termoelectrica SA - Sucursala Termoserv Paroseni | SC Termoelectrica S.A | RON 10,860 | |
| 🇷🇴 Reparatie cu ridicarea (RR) a locomotivei LDE 1250 CP - 031 | SC Termoelectrica S.A | RON 289,815 | |
| 🇷🇴 Revizii locomotive LDE | SC Termoelectrica S.A | RON 19,980 | 2011-04-20 |
| 🇷🇴 Inlocuire camasi cilindru si pistoane motor 12 LDA 28- Locomotiva 2100 CP DA-02 | ELECTROCENTRALE DEVA S.A. | RON 97,000 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 47 |
| open | 14 |
| limited | 7 |
| selective | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SNTFC "CFR Calatori" S.A. | 42 | RON 82,841,987 |
| 🇷🇴 SNTFC "CFR Calatori" SA | 9 | RON 841,567,388 |
| 🇷🇴 Societatea COMPLEXUL ENERGETIC OLTENIA SA | 5 | RON 397,330 |
| 🇷🇴 SC Termoelectrica S.A | 4 | RON 550,475 |
| 🇷🇴 ELECTROCENTRALE DEVA S.A. | 2 | RON 395,800 |
Additional information
Data sources
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