SEBIMAR COM SRL (CUI 7130814) — public contracts and clients

Total revenue

30,295 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

17,645 RON

13 purchases

Offline purchases

12,650 RON

10 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

—

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 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 3 largest CPV groups, out of 3; 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
LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15,504	—	—	15,504	51.2%	2.0%	12	2025–2026
COMUNA GHERAESTI CUI: 2613729	—	12,650	—	12,650	41.8%	0.0%	10	2018–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891	2,141	—	—	2,141	7.1%	0.1%	1	2026

1-3 of 3 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
DA41299652	COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891	15811100-7	30.09.2026	2,141
Contract object: m.c. . paine cu iaurt 500g/covrigi
DA40671180	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	19.06.2026	3,729
Contract object: e.m. paine cu iaurt 500g/pasca cu branza /covrigi
DA40423246	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	19.05.2026	2,657
Contract object: e.m. paine cu iaurt 500g/paine tava 400 g/covrigi
DA40145022	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	09.04.2026	1,778
Contract object: e.m. paine cu iaurt 500g/covrigi
DA40012738	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	16.03.2026	178
Contract object: e.m. covrigi 80 g
DA40012767	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	16.03.2026	721
Contract object: e.m. sfinti cu nuca
DA40011040	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	16.03.2026	1,216
Contract object: e.m. paine cu iaurt 500g
DA39872782	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	20.02.2026	327
Contract object: e.m. covrigi 80 g
DA39872788	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	20.02.2026	2,068
Contract object: e.m. paine cu iaurt 500g
DA39699431	LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090	15811100-7	23.01.2026	178
Contract object: e.m. covrigi 80 g

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2837262	COMUNA GHERAESTI CUI: 2613729	15981100-9	21.08.2026	111
Contract object: apa 2 l- 24; pahare unica folosinta- 100 bc (situatii urgenta)
DAN2837230	COMUNA GHERAESTI CUI: 2613729	15800000-6	21.08.2026	2,155
Contract object: pachet produse sezatoare 2026
DAN2767332	COMUNA GHERAESTI CUI: 2613729	15800000-6	28.05.2026	2,350
Contract object: pachet produse alimentare (apa bucovina 2 l/ paine tava 400g/ colac 0.5 kg speciali/ cozonac 1kg spec./ suc 2 l)
DAN2383089	COMUNA GHERAESTI CUI: 2613729	44423000-1	28.05.2026	3,361
Contract object: pachet produse necesare sezatoare(portocale; morcov; ceapa; orez; delikat; doncafe 600 g; tomate; ulei; zahar 1 kg; fanta 2 l; bucovina 2 l; pahare u.f (100 buc); farfurii u.f (50 buc); furculite u.f. (50 buc); lamai; manusi unica folosinta; faina grau; cozonac 1,2 kg; japoneze)
DAN2570215	COMUNA GHERAESTI CUI: 2613729	15800000-6	08.10.2025	2,102
Contract object: diverse produse ziua recoltei (colac 0,5 kg- 12bc; colac 1,5kg- 1 bc; cozonac 1kg- 40bc; paine cu cartofi- 15bc; paine tava 400 gr- 135bc; placinte 100 gr- 250 bc)
DAN2487347	COMUNA GHERAESTI CUI: 2613729	15981100-9	26.06.2025	681
Contract object: 180 bidoane 2 l cu garantie apa hram gheraesti (organizare spatiu prim ajutor)
DAN2066851	COMUNA GHERAESTI CUI: 2613729	44423000-1	14.12.2023	656
Contract object: colaci 1.5 kg, cozonac 1kg feliat, paine feliata 400 g
DAN1668015	COMUNA GHERAESTI CUI: 2613729	15810000-9	18.04.2022	303
Contract object: pachet produse alimentare necesare desf concursului prietenii pompierilor- roman
DAN1008874	COMUNA GHERAESTI CUI: 2613729	15811000-6	06.09.2018	372
Contract object: produse cros
DAN1008220	COMUNA GHERAESTI CUI: 2613729	15811500-1	30.08.2018	559
Contract object: alte bunuri si servicii cu organizarea centenarului

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/7130814
/api/v1/suppliers/7130814/revenue
/api/v1/suppliers/7130814/scores
/api/v1/suppliers/7130814/benchmarks
/api/v1/red-flags/by-supplier/7130814
/api/v1/suppliers/7130814/years
/api/v1/suppliers/7130814/cpv
/api/v1/suppliers/7130814/clients
/api/v1/suppliers/7130814/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API