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CUI: 21692737 SRL TULCEA MUNICIPIUL TULCEA

SELCO SYSTEM SRL

Registered: 07.05.2007 STR. PICTOR ALEXANDRU CIUCURENCU, 2, 820033

Total revenue

774,148 RON

110 client authorities · paid between 2018 and 2026

Direct purchases

762,240 RON

1,230 purchases

Offline purchases

11,908 RON

23 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

10.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 38,990 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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 83,426 —— 83,426 10.8% 0.1% 271 2018–2026
AQUASERV SA CUI: 16775941 52,189 —— 52,189 6.7% 0.0% 28 2018–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34,230 —— 34,230 4.4% 0.0% 9 2018–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 26,362 —— 26,362 3.4% 0.0% 5 2018–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 24,181 —— 24,181 3.1% 0.1% 20 2018–2026
ENERGOTERM SA CUI: 17747931 21,281 2,779 — 24,060 3.1% 0.1% 18 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 22,398 —— 22,398 2.9% 0.0% 15 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 20,021 —— 20,021 2.6% 0.3% 28 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 19,635 —— 19,635 2.5% 0.0% 26 2018–2025
TRANSPORT PUBLIC SA CUI: 10644513 19,632 —— 19,632 2.5% 0.1% 16 2019–2026
SERVICII PUBLICE SA CUI: 22618640 18,320 —— 18,320 2.4% 0.1% 11 2018–2025
UM 0615 TULCEA CUI: 4321666 17,677 —— 17,677 2.3% 0.2% 15 2018–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 17,016 —— 17,016 2.2% 0.2% 10 2018–2026
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 14,602 —— 14,602 1.9% 0.2% 12 2019–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 14,432 —— 14,432 1.9% 0.3% 27 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,196 2,713 — 13,909 1.8% 0.0% 9 2021–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 13,563 —— 13,563 1.8% 0.0% 3 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 12,892 —— 12,892 1.7% 0.1% 69 2018–2024
ORASUL BABADAG CUI: 4508533 11,875 —— 11,875 1.5% 0.0% 16 2018–2025
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 11,008 —— 11,008 1.4% 0.1% 10 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 10,628 —— 10,628 1.4% 0.0% 12 2019–2026
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 10,472 —— 10,472 1.4% 0.2% 12 2018–2025
JUDETUL TULCEA CUI: 4321607 10,119 —— 10,119 1.3% 0.0% 10 2018–2026
COMUNA CRISAN CUI: 4508860 9,907 —— 9,907 1.3% 0.0% 12 2018–2022
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 9,893 —— 9,893 1.3% 0.0% 17 2019–2026

1-25 of 110 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
DA41263111 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 50413200-5 28.09.2026 342
servicii de verificare, intretinere, mentenanta stingatoare de incendiu
DA41254688 JUDETUL TULCEA CUI: 4321607 50413200-5 25.09.2026 1,432
servicii de verificare, reparare si intretinere stingatoare pentru centrul militar judetean tulcea
DA41240987 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 50413200-5 23.09.2026 3,482
servicii de verificare si incarcare stingatoare - obiective diap
DA41236871 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 50413200-5 22.09.2026 1,186
verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA41190986 SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 50413200-5 16.09.2026 786
stingatoare
DA41180323 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 50413200-5 15.09.2026 1,260
stingatoare
DA41171354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50413200-5 14.09.2026 468
verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA41157207 TRANSPORT PUBLIC SA CUI: 10644513 50413200-5 10.09.2026 742
verificare,intretinere, mentenanta stingatoare de incendiu cu co2, ti
DA41146231 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 50413200-5 10.09.2026 816
verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA41130740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50413200-5 08.09.2026 96
verificare, intretinere,mentenanta stingatoare de incendiu ctfcd pescarusul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838826 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 50413200-5 25.08.2026 36
verificare stingator
DAN2781246 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50413200-5 16.06.2026 1,544
verificare, mentenanta stingatoare
DAN2703536 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50413200-5 13.03.2026 429
servicii verificare, mentenanta stingatoare si testare hidraulica la presiune
DAN2566984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 06.10.2025 306
servicii de verificare a stingatoarelor de incendiu os niculitel - ds tulcea
DAN2549594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 16.09.2025 845
servicii de verificare a stingatoarelor de incendiu os rusca - ds tulcea
DAN2545940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 11.09.2025 252
servicii de verificare a stingatoarelor de incendiu os niculitel - ds tulcea
DAN2535131 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 26.08.2025 590
servicii de verificare a stingatoarelor de incendiu os cerna - ds tulcea
DAN2175994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 08.05.2024 480
servicii de verificare a stingatoarelor de incendiu - ds tulcea
DAN2069320 COMUNA NICULITEL CUI: 4508762 44423000-1 18.12.2023 500
achizitie servicii inarcare stingatoare
DAN1887836 COMUNA MAHMUDIA CUI: 4794060 50413200-5 29.03.2023 449
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
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/21692737
  • /api/v1/suppliers/21692737/revenue
  • /api/v1/suppliers/21692737/scores
  • /api/v1/suppliers/21692737/benchmarks
  • /api/v1/red-flags/by-supplier/21692737
  • /api/v1/suppliers/21692737/years
  • /api/v1/suppliers/21692737/cpv
  • /api/v1/suppliers/21692737/clients
  • /api/v1/suppliers/21692737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API