SEBYPLAN SRL (CUI 24339684) — public contracts and clients

Total revenue

2.82 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

814,801 RON

8 purchases

Offline purchases

954,350 RON

18 purchases

Tenders

1.05 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#07 Exact price match 0

#10 Concentration 0

#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 5 largest CPV groups, out of 5; the other 0 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

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 IBANESTI CUI: 16146798	28,926	720,527	1,002,809	1,752,262	62.1%	4.2%	11	2019–2026
COMUNA COROIESTI CUI: 3394090	485,000	—	—	485,000	17.2%	1.5%	2	2022
MUNICIPIUL BIRLAD CUI: 4539912	56,960	218,823	—	275,783	9.8%	0.1%	9	2020–2025
COMUNA GHERGHESTI CUI: 4975970	150,050	—	—	150,050	5.3%	0.4%	2	2022–2023
SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298	93,865	—	—	93,865	3.3%	5.6%	2	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	—	15,000	49,915	64,915	2.3%	0.0%	2	2018–2019

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40870557	COMUNA IBANESTI CUI: 16146798	45400000-1	23.07.2026	28,926
Contract object: reabilitare/reamenajare/modernizare a spatiului de lucru
DA35638449	MUNICIPIUL BIRLAD CUI: 4539912	45255400-3	07.05.2024	56,960
Contract object: montare 800mp pavaj cauciuc in 3 locuri de joaca din barlad
DA33468652	COMUNA GHERGHESTI CUI: 4975970	45233140-2	16.06.2023	100,000
Contract object: lucrari drumuri satesti
DA32154796	COMUNA GHERGHESTI CUI: 4975970	14212200-2	13.12.2022	50,050
Contract object: agregate - furnizare si transport la destinatie numar de referinta: 6
DA31393672	COMUNA COROIESTI CUI: 3394090	45233140-2	16.09.2022	400,000
Contract object: lucrari drumuri satesti in loc. chilieni intravilan.
DA30786344	COMUNA COROIESTI CUI: 3394090	14212310-6	09.06.2022	85,000
Contract object: achizitie balast pentru drumuri comunale si vicinale com. coroiesti
DA24058515	SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298	45261900-3	08.10.2019	29,431
Contract object: lucrari de reparatii la acoperisul salii de sport george tutoveanu barlad
DA23395594	SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298	45453000-7	28.06.2019	64,434
Contract object: lucrari de reparatii interioare si exterioare - scoala gimnaziala george tutoveanu barlad

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2513883	MUNICIPIUL BIRLAD CUI: 4539912	45453000-7	24.07.2025	8,000
Contract object: lucrari de reparatii la pavajul de cauciul pentru 5 locuri de joaca
DAN2110785	COMUNA IBANESTI CUI: 16146798	98390000-3	08.02.2024	106,981
Contract object: servicii
DAN1963876	MUNICIPIUL BIRLAD CUI: 4539912	45236210-5	14.07.2023	50,295
Contract object: furnizare si montaj 700 mp pavaj cauciuc in 2 locuri de joaca, gradina publica si asociatia nr.22.
DAN1612343	COMUNA IBANESTI CUI: 16146798	45233142-6	13.01.2022	193,277
Contract object: reprofilare drumuri
DAN1612334	COMUNA IBANESTI CUI: 16146798	45233142-6	13.01.2022	151,261
Contract object: reprofilare drumuri
DAN1612324	COMUNA IBANESTI CUI: 16146798	45233142-6	13.01.2022	100,840
Contract object: reprofilare drumuri
DAN1612311	COMUNA IBANESTI CUI: 16146798	45233142-6	13.01.2022	106,622
Contract object: reprofilare drumuri
DAN1608913	COMUNA IBANESTI CUI: 16146798	14212000-0	10.01.2022	8,319
Contract object: sort
DAN1608900	COMUNA IBANESTI CUI: 16146798	14212000-0	10.01.2022	27,941
Contract object: piatra
DAN1608810	COMUNA IBANESTI CUI: 16146798	14212310-6	10.01.2022	14,286
Contract object: balast

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1029892	COMUNA IBANESTI CUI: 16146798	45210000-2	19.12.2019	1,002,809
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului gradinita program normal 3 grupe, sat minzati, comuna ibanesti, judetul vaslui
SCNA1010868	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	45453000-7	04.01.2019	251,111
Contract object: contract de lucrari de refacere a imprejmuirilor existente la obiective din subordinea dgaspc vaslui

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/24339684
/api/v1/suppliers/24339684/revenue
/api/v1/suppliers/24339684/scores
/api/v1/suppliers/24339684/benchmarks
/api/v1/red-flags/by-supplier/24339684
/api/v1/suppliers/24339684/years
/api/v1/suppliers/24339684/cpv
/api/v1/suppliers/24339684/clients
/api/v1/suppliers/24339684/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API