SEBASERVEX SRL (CUI 5184575) — public contracts and clients

Total revenue

1.16 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

927 purchases

Offline purchases

42,520 RON

33 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

28.6%

Main client: APA SERV VALEA JIULUI SA

National median: 30.2%

Ranked 22,366 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 19; the other 7 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
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	514	—	—	514	0.0%	0.0%	1	2025
COMUNA BARU CUI: 4521427	260	97	—	357	0.0%	0.0%	4	2018–2022
MUNICIPIUL PETROSANI CUI: 4468943	292	—	—	292	0.0%	0.0%	3	2018–2025
SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855	270	—	—	270	0.0%	0.1%	3	2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	—	261	—	261	0.0%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	—	220	—	220	0.0%	0.0%	5	2024–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	—	113	—	113	0.0%	0.0%	1	2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054	71	—	—	71	0.0%	0.0%	1	2018
UNITATEA MILITARA 01420 HATEG CUI: 15091210	44	—	—	44	0.0%	0.0%	1	2018

26-34 of 34 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
DA41292518	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	24957000-7	30.09.2026	258
Contract object: ad blue
DA41292964	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	39831500-1	30.09.2026	103
Contract object: solutie parbriz
DA41292356	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	34913000-0	30.09.2026	95
Contract object: stergatoare duster
DA41287251	APA SERV VALEA JIULUI SA CUI: 7392416	31431000-6	29.09.2026	1,438
Contract object: acumulator
DA41237820	EDIL SAL PREST SA CUI: 36443211	50116500-6	22.09.2026	72
Contract object: pneu service
DA41210047	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50112000-3	18.09.2026	1,605
Contract object: servicii de reparatie auto ford ranger hd36dsh ds hunedoara 2026 9hdc357_26
DA41169696	APA SERV VALEA JIULUI SA CUI: 7392416	31431000-6	14.09.2026	562
Contract object: acumulator
DA41174303	ORASUL URICANI CUI: 4634647	09211100-2	14.09.2026	1,131
Contract object: ulei hidraulic h46 romanesc , vaselina tub 9*26.45, ulei mobil
DA41169485	ORASUL URICANI CUI: 4634647	09211100-2	14.09.2026	2,083
Contract object: ulei, filtre,curea
DA41143750	EDIL SAL PREST SA CUI: 36443211	50116500-6	09.09.2026	109
Contract object: pneu service

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2701913	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50116500-6	12.03.2026	3,000
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (reparare,montare pneuri auto)
DAN2678757	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	50110000-9	10.02.2026	38
Contract object: vulcanizare anvelopa
DAN2650523	ORASUL URICANI CUI: 4634647	09211100-2	09.01.2026	250
Contract object: ulei hidraulic
DAN2593490	DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	24951311-8	03.11.2025	158
Contract object: solutie ad-blue si antigel roz
DAN2539964	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	34320000-6	02.09.2025	2,408
Contract object: anvelope iarna microbuz scolar
DAN2525495	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	50110000-9	07.08.2025	71
Contract object: servicii mecanice auto hd 04 ssp
DAN2394135	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50112100-4	28.02.2025	2,084
Contract object: reparatii auto dacia duster
DAN2381851	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50116500-6	14.02.2025	7,000
Contract object: servicii de reparare, montare pneuri auto
DAN2362572	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50116500-6	16.01.2025	104
Contract object: servicii de vulcanizare os pui ds hunedoara 2024 42hdc385_24 2buc
DAN2355147	ORASUL URICANI CUI: 4634647	42913300-2	09.01.2025	1,559
Contract object: produse pentru utilaj

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/5184575
/api/v1/suppliers/5184575/revenue
/api/v1/suppliers/5184575/scores
/api/v1/suppliers/5184575/benchmarks
/api/v1/red-flags/by-supplier/5184575
/api/v1/suppliers/5184575/years
/api/v1/suppliers/5184575/cpv
/api/v1/suppliers/5184575/clients
/api/v1/suppliers/5184575/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API