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CUI: 1858690 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 1 indicators

SELENA SRL

Registered: 22.07.1991 PIATETA DECEBAL, 2, 905600 www.selenact.ro

Total revenue

4.22 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

3.37 Mn.

111 purchases

Offline purchases

846,084 RON

19 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

23.4%

Main client: COMUNA SALIGNY

National median: 30.2%

Ranked 27,689 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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 SALIGNY CUI: 16384773 985,373 —— 985,373 23.4% 3.3% 17 2018–2026
ORASUL CERNAVODA CUI: 4304568 623,746 58,027 — 681,773 16.2% 0.2% 12 2018–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 47,125 597,827 — 644,952 15.3% 0.1% 18 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 386,313 —— 386,313 9.2% 0.9% 17 2018–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 169,488 156,180 — 325,668 7.7% 0.2% 4 2019–2024
COMUNA CUZA VODA CUI: 16432269 275,210 —— 275,210 6.5% 0.6% 4 2020–2024
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 110,117 —— 110,117 2.6% 0.5% 8 2018–2019
MUNICIPIUL RESITA CUI: 3228764 108,716 —— 108,716 2.6% 0.0% 3 2021–2025
ORAS VOLUNTARI CUI: 4283481 95,300 —— 95,300 2.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 88,830 —— 88,830 2.1% 2.9% 2 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 72,473 —— 72,473 1.7% 0.0% 3 2019
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 56,528 —— 56,528 1.3% 0.3% 4 2018–2024
COMUNA LUMINA CUI: 4671807 47,005 —— 47,005 1.1% 0.0% 1 2021
COMUNA TORTOMAN CUI: 4514926 45,295 —— 45,295 1.1% 0.1% 6 2018–2024
COMUNA PESTERA CUI: 4515360 42,750 —— 42,750 1.0% 0.1% 1 2023
COMUNA FANTANELE CUI: 17749029 37,750 —— 37,750 0.9% 0.1% 1 2024
ORAS OVIDIU CUI: 4301359 — 33,050 — 33,050 0.8% 0.0% 1 2023
LICEUL TEORETIC ASALIGNY CUI: 4300892 32,350 —— 32,350 0.8% 0.3% 2 2024
UM01853 CONSTANTA CUI: 4617824 30,450 —— 30,450 0.7% 0.2% 7 2019–2021
ORAS TECHIRGHIOL CUI: 4300540 28,668 —— 28,668 0.7% 0.0% 1 2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 22,434 —— 22,434 0.5% 0.1% 1 2024
ORAS CHITILA CUI: 4420848 20,140 —— 20,140 0.5% 0.0% 3 2019–2021
RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 12,100 —— 12,100 0.3% 2.0% 2 2018
COMUNA BUCOV CUI: 2843531 11,316 —— 11,316 0.3% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 8,020 —— 8,020 0.2% 0.3% 3 2022–2024

1-25 of 31 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
DA41181189 COMUNA SALIGNY CUI: 16384773 45233221-4 15.09.2026 107,200
lucrari de marcaj rutier
DA40915106 ORASUL CERNAVODA CUI: 4304568 90000000-7 04.08.2026 110,129
servicii de inchiriere si intretinere toalete ecologice
DA40895156 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 38571000-8 30.07.2026 13,000
limitatoare de viteza l-90cm /i-50cm/h4,5cm / capace limitatoare de viteza
DA40419315 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34923000-3 19.05.2026 33,900
stalpi din cauciuc 75cm tpu cu banda reflectiva premium
DA38966242 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44423750-3 29.09.2025 12,130
capace b125 din material compozit + gratare cu rama 500mmx500 mm preluare ape fluviale cu transport
DA38729094 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34923000-3 22.08.2025 22,600
stalpi din cauciuc 75cm tpu cu banda reflectiva premium
DA38560117 COMUNA SALIGNY CUI: 16384773 90920000-2 21.07.2025 25,750
servicii de vidanjare si desfundare
DA38502161 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 38571000-8 11.07.2025 34,050
materiale lucrari edilitare
DA38371748 ORASUL CERNAVODA CUI: 4304568 90000000-7 20.06.2025 121,498
servicii de inchiriere si intretinere toalete ecologice
DA37963215 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34923000-3 25.04.2025 3,021
oglinda rutiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834694 ADP NICOLAE BALCESCU SRL CUI: 50683996 44411000-4 18.08.2026 1,000
capac canalizare din compozit -4 buc. *250,00 lei
DAN2803805 MUNICIPIUL MEDGIDIA CUI: 4301456 34992200-9 09.07.2026 21,240
achizitionare butoni solari rutieri, separatori de sens cu stalp flexibil si delimitatori rutieri
DAN2802787 MUNICIPIUL MEDGIDIA CUI: 4301456 34992200-9 08.07.2026 3,500
achizitionare delimitatoare rutiere
DAN2802736 MUNICIPIUL MEDGIDIA CUI: 4301456 37535100-8 08.07.2026 7,480
achizitionare leagane pentru spatii de joaca
DAN2259955 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 06.09.2024 146,928
lucrari de marcaje rutiere
DAN2213774 COMUNA VALU LUI TRAIAN CUI: 4671718 38571000-8 02.07.2024 156,180
amplasare limitatoare de viteza
DAN2073368 ORAS OVIDIU CUI: 4301359 34922100-7 21.12.2023 33,050
marcaj divers transversal/longitudinal
DAN1456338 MUNICIPIUL MEDGIDIA CUI: 4301456 34992200-9 21.04.2021 14,277
achizitionare indicatoare rutiere
DAN1396947 MUNICIPIUL MEDGIDIA CUI: 4301456 90900000-6 05.01.2021 67,488
servicii de servisare toalete ecologice
DAN1315207 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 22.07.2020 58,435
lucrari de marcaje rutiere in piata nord
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/1858690
  • /api/v1/suppliers/1858690/revenue
  • /api/v1/suppliers/1858690/scores
  • /api/v1/suppliers/1858690/benchmarks
  • /api/v1/red-flags/by-supplier/1858690
  • /api/v1/suppliers/1858690/years
  • /api/v1/suppliers/1858690/cpv
  • /api/v1/suppliers/1858690/clients
  • /api/v1/suppliers/1858690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API