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CUI: 11805367 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

SELGROS CASH & CARRY SRL

Registered: 18.04.2001 CALEA BUCURESTI, 231, 2200 https://www.selgros.ro

Total revenue

558.24 Mn.

3,807 client authorities · paid between 2018 and 2026

Direct purchases

514.06 Mn.

474,226 purchases

Offline purchases

23.14 Mn.

15,679 purchases

Tenders

21.04 Mn.

466 contracts

Won without competition

43.5%

69 of 203 lots

National rate: 34.3%

Ranked 5,076 of 11,028

Won at the estimated value

0.0%

0 of 76 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

1.2%

Main client: COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI

National median: 30.2%

Ranked 41,876 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 171
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 69
#07 Exact price match 0
#10 Concentration 2

#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 163; the other 151 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
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 4,832,279 — 1,945,592 6,777,871 1.2% 7.3% 5,567 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 6,753,930 —— 6,753,930 1.2% 48.6% 4,574 2018–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 5,745,058 —— 5,745,058 1.0% 12.8% 8,039 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 110,017 324,279 4,547,255 4,981,551 0.9% 0.1% 518 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 4,962,440 —— 4,962,440 0.9% 19.8% 6,082 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 4,296,742 —— 4,296,742 0.8% 11.9% 490 2018–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 3,534,167 —— 3,534,167 0.6% 5.0% 772 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,932,627 3,643 509,567 3,445,837 0.6% 0.3% 651 2022–2026
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 3,371,938 —— 3,371,938 0.6% 29.3% 3,829 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 3,120,095 178,988 — 3,299,083 0.6% 4.5% 1,374 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 2,698,884 506,651 — 3,205,535 0.6% 0.3% 845 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 3,190,065 —— 3,190,065 0.6% 28.5% 11,318 2018–2026
GRADINITA BRANDUSA CUI: 4695440 3,171,825 —— 3,171,825 0.6% 45.6% 1,161 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 2,969,106 —— 2,969,106 0.5% 66.4% 8,476 2018–2026
COLEGIUL NATIONAL BANATEAN CUI: 4638215 2,943,691 —— 2,943,691 0.5% 23.7% 2,315 2018–2026
GRADINITA NR 24 CUI: 4659447 2,909,503 —— 2,909,503 0.5% 53.6% 8,064 2018–2026
COLEGIUL NVKARPEN CUI: 4278310 2,810,237 —— 2,810,237 0.5% 21.7% 1,799 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 2,625,847 15,632 — 2,641,479 0.5% 2.6% 15,232 2018–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 2,625,735 1,738 — 2,627,473 0.5% 4.8% 3,997 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 2,602,842 —— 2,602,842 0.5% 53.2% 1,043 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 2,586,577 —— 2,586,577 0.5% 42.4% 525 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,443,091 354 74,262 2,517,707 0.5% 2.1% 825 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 2,455,357 —— 2,455,357 0.4% 47.0% 678 2018–2026
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 2,302,746 —— 2,302,746 0.4% 29.4% 6,305 2018–2025
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 2,246,427 —— 2,246,427 0.4% 37.4% 994 2018–2026

1-25 of 3807 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
DA41296860 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 44423000-1 30.09.2026 291
pachet consumabile
DA41305070 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 15897300-5 30.09.2026 898
pachet produse alimentare conform meniu saptamanal
DA41302228 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15842300-5 30.09.2026 571
prajitura alka
DA41302246 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 03222315-4 30.09.2026 123
afine ro 500g buc ci
DA41303124 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15831600-8 30.09.2026 654
tgq miere poliflora 48x20g
DA41305230 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 30197642-8 30.09.2026 285
blc yellow h cop a4/80gr top
DA41305244 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15871230-5 30.09.2026 1,193
univer ketchup 150x15ml
DA41304338 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 15550000-8 30.09.2026 656
achizitie alimente
DA41305214 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 44423000-1 30.09.2026 2,578
produse de curatenie
DA41305088 GRADINITA NR 24 CUI: 4659447 15811100-7 30.09.2026 497
vel p.paine grau in500g-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868077 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39514300-1 30.09.2026 786
produse alimentare in cadrul evenimentului noaptea cercetatorilor
DAN2867975 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15500000-3 30.09.2026 1,354
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637525810376906
DAN2867943 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15500000-3 30.09.2026 1,807
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637526110380890
DAN2867910 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15500000-3 30.09.2026 2,490
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637527210396449
DAN2867702 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 15100000-9 30.09.2026 464
carne
DAN2867650 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39830000-9 30.09.2026 154
produse de curatenie
DAN2867145 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15890000-3 29.09.2026 2,037
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2636926510491232
DAN2867115 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15890000-3 29.09.2026 415
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637527210396452
DAN2867114 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 15800000-6 29.09.2026 638
diverse produse alimentare
DAN2867111 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 15800000-6 29.09.2026 583
diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
SCNA1137206 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15800000-6 19.09.2026 1,295,994
diverse produse alimentare
CAN1173823 CRESA - CRAIOVA CUI: 46221476 15000000-8 15.09.2026 150,808
alimente
SCNA1136991 ORAS CURTICI CUI: 3519402 15800000-6 11.09.2026 162,921
achizitia de produse alimentare pentru pachetul alimentar acordat prin programul national masa sanatoasa la gradinita pp gradinita veseliei curtici
CAN1166574 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 10.09.2026 1,540,100
alimente das
CAN1163131 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 04.09.2026 472,280
alimente diverse 3
SCNA1136727 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 15000000-8 04.09.2026 578,558
diverse produse alimentare
SCNA1136592 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 15800000-6 01.09.2026 927,032
diverse produse alimentare
RFDA002551 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 28.08.2026 54,040
alimente transformate si/conservate
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/11805367
  • /api/v1/suppliers/11805367/revenue
  • /api/v1/suppliers/11805367/scores
  • /api/v1/suppliers/11805367/benchmarks
  • /api/v1/red-flags/by-supplier/11805367
  • /api/v1/suppliers/11805367/years
  • /api/v1/suppliers/11805367/cpv
  • /api/v1/suppliers/11805367/clients
  • /api/v1/suppliers/11805367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API