SELEN SERV SRL (CUI 1327672) — public contracts and clients

Total revenue

510,191 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

409,682 RON

221 purchases

Offline purchases

100,509 RON

201 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

27.7%

Main client: ORAS MIZIL

National median: 30.2%

Ranked 23,315 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 50; the other 38 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
ORAS MIZIL CUI: 15562570	141,147	—	—	141,147	27.7%	0.1%	56	2024–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	139,285	—	—	139,285	27.3%	6.4%	39	2018–2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	—	100,402	—	100,402	19.7%	0.7%	200	2019–2023
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192	84,120	—	—	84,120	16.5%	7.0%	79	2018–2026
COMUNA FANTANELE CUI: 2843418	20,727	—	—	20,727	4.1%	0.1%	29	2018–2024
TRIBUNALUL PRAHOVA CUI: 2998315	10,379	—	—	10,379	2.0%	0.1%	1	2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515	7,508	—	—	7,508	1.5%	0.3%	13	2019–2021
SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592	5,919	—	—	5,919	1.2%	0.6%	2	2022–2025
SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	340	—	—	340	0.1%	0.1%	1	2022
COMUNA GURA VADULUI CUI: 2843698	257	—	—	257	0.1%	0.0%	1	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	107	—	107	0.0%	0.0%	1	2023

1-11 of 11 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
DA41236377	ORAS MIZIL CUI: 15562570	44192000-2	24.09.2026	376
Contract object: achizitie materiale reparatii indicatoare
DA41233051	ORAS MIZIL CUI: 15562570	44192000-2	22.09.2026	2,105
Contract object: achizitie materiale reparatii gard
DA41228705	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	44192000-2	21.09.2026	3,360
Contract object: materiale reparatie si intretinere
DA41187213	LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192	44192000-2	16.09.2026	4,590
Contract object: pachet produse reparatie si intretinere
DA41058292	ORAS MIZIL CUI: 15562570	44192000-2	27.08.2026	7,939
Contract object: achizitia materiale reparare alei bloc
DA40956246	ORAS MIZIL CUI: 15562570	44192000-2	07.08.2026	1,154
Contract object: achizitie materiale consumabile vopsit sadpp
DA40950506	ORAS MIZIL CUI: 15562570	44192000-2	06.08.2026	230
Contract object: achizitie materiale reparatii sera spatii verzi sadpp
DA40944564	ORAS MIZIL CUI: 15562570	44192000-2	06.08.2026	117
Contract object: achizitie materiale reparatii sadpp
DA40883842	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	44423000-1	24.07.2026	4,041
Contract object: materiale reparatie si intretinere
DA40875518	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	44423000-1	23.07.2026	8,231
Contract object: materiale curatenie si igiena

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2202146	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	261
Contract object: materiale intretinere
DAN2202143	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	80
Contract object: materiale intretinere
DAN2202139	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	570
Contract object: materiale intretinere
DAN2202133	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	31434000-7	13.06.2024	84
Contract object: materiale intretinere
DAN2202128	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	354
Contract object: materiale intretinere
DAN2202120	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	218
Contract object: materiale intretinere
DAN2202113	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	109
Contract object: materiale intretinere
DAN2202109	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	38300000-8	13.06.2024	50
Contract object: obiecte de inventar
DAN2202104	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	44192000-2	13.06.2024	239
Contract object: materiale intretinere
DAN2202100	SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	34913000-0	13.06.2024	80
Contract object: piese de schimb

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/1327672
/api/v1/suppliers/1327672/revenue
/api/v1/suppliers/1327672/scores
/api/v1/suppliers/1327672/benchmarks
/api/v1/red-flags/by-supplier/1327672
/api/v1/suppliers/1327672/years
/api/v1/suppliers/1327672/cpv
/api/v1/suppliers/1327672/clients
/api/v1/suppliers/1327672/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API