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CUI: 12234609 SRL BOTOȘANI MUNICIPIUL BOTOSANI

SEBIANA SRL

Registered: 04.10.1999 STR. ETERNITATII, 13, 6800

Total revenue

532,686 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

488,225 RON

359 purchases

Offline purchases

44,461 RON

57 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

15.7%

Main client: SCOALA GIMNAZIALA NR1 MIHALASENI

National median: 30.2%

Ranked 35,230 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 CRISTESTI CUI: 3672057 3,716 —— 3,716 0.7% 0.0% 3 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 3,384 —— 3,384 0.6% 0.1% 3 2019–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 3,141 —— 3,141 0.6% 0.1% 2 2022–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,606 —— 2,606 0.5% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,387 —— 2,387 0.5% 0.0% 2 2021–2022
COMUNA AVRAMENI CUI: 3571591 2,311 —— 2,311 0.4% 0.0% 1 2023
MUNICIPIUL BOTOSANI CUI: 3372882 — 1,676 — 1,676 0.3% 0.0% 11 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,504 —— 1,504 0.3% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 1,371 —— 1,371 0.3% 0.0% 6 2020–2022
COMUNA COPALAU CUI: 3372190 1,355 —— 1,355 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 1,346 —— 1,346 0.3% 0.1% 3 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 1,245 —— 1,245 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 1,017 —— 1,017 0.2% 0.0% 1 2023
TEATRUL MEMINESCU CUI: 3372513 92 892 — 984 0.2% 0.0% 5 2020–2022
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 645 318 — 963 0.2% 0.1% 4 2022–2025
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 774 —— 774 0.2% 0.1% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 531 —— 531 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 475 —— 475 0.1% 0.0% 1 2021
LICEUL ALEXANDRU CEL BUN CUI: 3860271 417 —— 417 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 396 —— 396 0.1% 0.0% 2 2026
COMUNA DOBARCENI CUI: 3373543 — 313 — 313 0.1% 0.0% 1 2020
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 306 —— 306 0.1% 0.0% 3 2021
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 269 —— 269 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 198 —— 198 0.0% 0.0% 1 2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 165 —— 165 0.0% 0.0% 1 2026

26-50 of 53 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
DA41294503 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 45300000-0 30.09.2026 126
materiale cu caracter functional-instalatie apa
DA41272838 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 45300000-0 28.09.2026 5,330
pachet materiale instalatie termica
DA41191820 NOVA APASERV SA CUI: 26161230 44162100-4 17.09.2026 2,256
prelungitoare filetate 3/4
DA41100363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 02.09.2026 15,200
servicii reparatii si intretinere incalzire centrala os botosani - ds botosani
DA41087431 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 45300000-0 01.09.2026 363
pachet materiale instalatie termica
DA41003341 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 45300000-0 17.08.2026 270
piese si materiale instalatia de apa
DA40985676 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 39715200-9 13.08.2026 41,736
cazan combustibil solid atmos dc 100
DA40947511 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 45300000-0 06.08.2026 942
pachet materiale instalatie termica
DA40831965 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 45300000-0 16.07.2026 691
pachet materiale instalatie sanitara si termica
DA40832807 COMUNA MIHALASENI CUI: 3373462 44162100-4 16.07.2026 506
pachet materiale instalatie sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826720 COMUNA MIHALASENI CUI: 3373462 44167100-9 07.08.2026 756
materiale
DAN2442869 NOVA APASERV SA CUI: 26161230 44115210-4 30.04.2025 1,898
materiale pentru instalatii
DAN2441891 NOVA APASERV SA CUI: 26161230 44115210-4 29.04.2025 53
materiale pentru instalatii de apa si canalizare
DAN2358680 NOVA APASERV SA CUI: 26161230 44115200-1 14.01.2025 599
materiale instalatii
DAN2105189 NOVA APASERV SA CUI: 26161230 44115200-1 31.01.2024 3,172
materiale instalatii
DAN2105109 NOVA APASERV SA CUI: 26161230 44115200-1 31.01.2024 328
materiale instalatii
DAN2035321 NOVA APASERV SA CUI: 26161230 44115200-1 31.10.2023 26
materiale instalatii
DAN2035180 NOVA APASERV SA CUI: 26161230 44115200-1 31.10.2023 605
materiale instalatii
DAN1970854 NOVA APASERV SA CUI: 26161230 44163240-4 25.07.2023 1,345
garnituri cauciuc
DAN1970851 NOVA APASERV SA CUI: 26161230 44163240-4 25.07.2023 672
garnituri cauciuc
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/12234609
  • /api/v1/suppliers/12234609/revenue
  • /api/v1/suppliers/12234609/scores
  • /api/v1/suppliers/12234609/benchmarks
  • /api/v1/red-flags/by-supplier/12234609
  • /api/v1/suppliers/12234609/years
  • /api/v1/suppliers/12234609/cpv
  • /api/v1/suppliers/12234609/clients
  • /api/v1/suppliers/12234609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API