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CUI: 15681210 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SELIROM SRL

Registered: 20.08.2003 BALTA ALBINA, 8, 32622 https://www.selirom.ro

Total revenue

611,447 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

576,143 RON

34 purchases

Offline purchases

35,304 RON

17 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

17.3%

Main client: ORASUL MILISAUTI

National median: 30.2%

Ranked 33,815 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL MILISAUTI CUI: 4326973 105,947 —— 105,947 17.3% 0.2% 1 2022
ORASUL ALESD CUI: 4348920 87,161 —— 87,161 14.3% 0.1% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 86,274 —— 86,274 14.1% 0.3% 2 2023–2025
COMUNA GROSI CUI: 3627722 75,846 —— 75,846 12.4% 0.1% 1 2025
COMUNA FACAENI CUI: 4365379 75,000 —— 75,000 12.3% 0.1% 1 2024
COMUNA CICIRLAU CUI: 3627374 72,139 —— 72,139 11.8% 0.2% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 414 35,304 — 35,718 5.8% 0.0% 18 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 26,192 —— 26,192 4.3% 0.0% 1 2024
JUDETUL BRAILA CUI: 4205491 7,140 —— 7,140 1.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 5,448 —— 5,448 0.9% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 4,222 —— 4,222 0.7% 0.1% 2 2022
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 3,970 —— 3,970 0.7% 0.0% 2 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 3,920 —— 3,920 0.6% 0.0% 1 2021
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 3,365 —— 3,365 0.6% 0.1% 1 2025
UM 02379 BUCURESTI CUI: 12362004 2,293 —— 2,293 0.4% 0.0% 2 2021–2025
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 2,172 —— 2,172 0.4% 0.0% 5 2023–2025
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 1,756 —— 1,756 0.3% 0.0% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 1,712 —— 1,712 0.3% 0.0% 1 2022
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 1,683 —— 1,683 0.3% 0.0% 1 2026
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 1,683 —— 1,683 0.3% 0.1% 1 2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 1,683 —— 1,683 0.3% 0.0% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 1,663 —— 1,663 0.3% 0.0% 1 2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 1,646 —— 1,646 0.3% 0.0% 1 2024
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 1,636 —— 1,636 0.3% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 665 —— 665 0.1% 0.0% 1 2025

1-25 of 26 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
DA39898839 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 42923230-3 26.02.2026 1,683
si10 e 300x300 mm 3/6 kg
DA39271940 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50411000-9 12.11.2025 472
verificare metrologica anuala cantar si10/s300
DA38463991 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 38500000-0 04.07.2025 665
s300fm 3/6kg
DA38184099 COMUNA GROSI CUI: 3627722 42923100-3 23.05.2025 75,846
echipament de cantarit pentru vehicule rutiere - infiintare centru de colectare deseuri
DA38141937 UM 02379 BUCURESTI CUI: 12362004 42923230-3 21.05.2025 1,683
cantar electronic pentru verificarea masei pungilor de sange si10 e 300x300 mm 3/6 kg
DA37969867 CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 42923230-3 28.04.2025 3,365
cantar si10 e 300x300mm 3/6kg
DA37935520 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 42923230-3 16.04.2025 1,683
si10 e 300x300 mm 3/6 kg
DA37833500 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 42923230-3 04.04.2025 1,683
si10 e 300x300 mm 3/6 kg
DA37350396 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 50411000-9 23.01.2025 2,240
achizitie servicii de verificare metrologica
DA36821609 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 38500000-0 30.10.2024 1,985
contract de furnizare avand ca obiect livrarea unui cantar electronic.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614891 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 28.11.2025 1,311
servicii reparatie 4 cantare ojpc giurgiu
DAN2614816 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 28.11.2025 532
reparatie 7 cantare giurgiu
DAN2609576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 21.11.2025 658
reparatie cantar
DAN2592465 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 31.10.2025 532
reparatie 7 cantare giurgiu
DAN2592431 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 31.10.2025 1,311
servicii reparatie 4 cantare ojpc giurgiu
DAN2536421 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 27.08.2025 370
reparatie cantar hub pt casierie
DAN2536402 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 27.08.2025 348
servicii reparatie 2 cantare ojpc if
DAN2472781 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 06.06.2025 7,587
servicii reparatie 15 cantare
DAN2463556 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 27.05.2025 190
servicii de intretinere si reparatii cantare
DAN2463517 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 27.05.2025 468
servicii de intretinere si reparatii cantare
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/15681210
  • /api/v1/suppliers/15681210/revenue
  • /api/v1/suppliers/15681210/scores
  • /api/v1/suppliers/15681210/benchmarks
  • /api/v1/red-flags/by-supplier/15681210
  • /api/v1/suppliers/15681210/years
  • /api/v1/suppliers/15681210/cpv
  • /api/v1/suppliers/15681210/clients
  • /api/v1/suppliers/15681210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API