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CUI: 6740296 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

SELP SRL

Registered: 21.12.1994 STR. AMZACEA, 27A, 8700

Total revenue

4.41 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

4.39 Mn.

3,130 purchases

Offline purchases

27,144 RON

39 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

59.3%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 5,233 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 4
#02 At the ceiling 0
#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 42; the other 30 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,615,236 —— 2,615,236 59.3% 0.1% 1,260 2018–2026
RAJA SA CUI: 1890420 1,465,603 —— 1,465,603 33.2% 0.0% 903 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 100,067 18,111 — 118,178 2.7% 0.0% 398 2018–2022
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 73,609 —— 73,609 1.7% 0.3% 128 2020–2026
UM NR02003 CUI: 4304673 48,121 —— 48,121 1.1% 0.2% 42 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43,462 991 — 44,453 1.0% 0.0% 213 2018–2026
SRI-UM 0764 CONSTANTA CUI: 4514527 22,888 6,989 — 29,877 0.7% 0.8% 196 2018–2024
ORAS NEGRU VODA CUI: 6398763 8,392 —— 8,392 0.2% 0.0% 1 2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,619 —— 3,619 0.1% 0.0% 6 2024–2025
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 2,370 —— 2,370 0.1% 0.0% 3 2019–2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,782 —— 1,782 0.0% 0.0% 1 2024
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 61 1,043 — 1,104 0.0% 0.0% 9 2021–2022
UNITATEA MILITARA 02052 CUI: 4515190 479 —— 479 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 437 —— 437 0.0% 0.0% 1 2020
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 334 —— 334 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 197 —— 197 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 181 —— 181 0.0% 0.0% 2 2019–2021
MUZEUL DE ARTA POPULARA CUI: 4084390 144 —— 144 0.0% 0.0% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 70 —— 70 0.0% 0.0% 1 2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 10 — 10 0.0% 0.0% 1 2021

1-20 of 20 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
DA41264479 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44411000-4 28.09.2026 2,507
articole sanitare
DA41243178 RAJA SA CUI: 1890420 44411100-5 23.09.2026 64
robinet ds 1/2 cromat
DA41244560 RAJA SA CUI: 1890420 44411000-4 23.09.2026 391
pachet materiale instalatii sanitare
DA41244587 RAJA SA CUI: 1890420 44411000-4 23.09.2026 586
pachet materiale instalatii sanitare
DA41244650 RAJA SA CUI: 1890420 44411000-4 23.09.2026 168
pachet materiale instalatii sanitare
DA41244682 RAJA SA CUI: 1890420 44411000-4 23.09.2026 372
pachet materiale instalatii sanitare
DA41244741 RAJA SA CUI: 1890420 44411000-4 23.09.2026 844
materiale instalatii sanitare
DA41222585 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44411000-4 22.09.2026 5,292
articole sanitare
DA41186762 RAJA SA CUI: 1890420 44411000-4 15.09.2026 478
pachet materiale instalatii sanitare
DA41173493 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44411000-4 14.09.2026 4,547
articole sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2208761 SRI-UM 0764 CONSTANTA CUI: 4514527 44160000-9 26.06.2024 5,269
pachet materiale instalatii termice si sanitare
DAN2205657 SRI-UM 0764 CONSTANTA CUI: 4514527 44411100-5 19.06.2024 1,132
pachet materiale sanitare
DAN2144606 SRI-UM 0764 CONSTANTA CUI: 4514527 44411100-5 29.03.2024 588
furnizare materiale reconfigurare instalatie termica
DAN1721700 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44411000-4 14.07.2022 413
obiecte sanitare
DAN1630196 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44621200-1 14.02.2022 1,748
boiler electric 200 l
DAN1593508 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44621200-1 28.12.2021 2,622
boiler electric 150 litri
DAN1576923 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44192000-2 07.12.2021 80
materiale cu caract functional (disc abraziv, teava pvc, butelie gaz, cot pvc)
DAN1576918 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44192000-2 07.12.2021 34
materiale cu caracter functional (mufa legatura)
DAN1563679 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44411000-4 10.11.2021 156
materiale si prestari servicii cu caracter functional (baterie spalator 3 buc)
DAN1542104 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 42131400-0 06.10.2021 50
baterie lavoar
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/6740296
  • /api/v1/suppliers/6740296/revenue
  • /api/v1/suppliers/6740296/scores
  • /api/v1/suppliers/6740296/benchmarks
  • /api/v1/red-flags/by-supplier/6740296
  • /api/v1/suppliers/6740296/years
  • /api/v1/suppliers/6740296/cpv
  • /api/v1/suppliers/6740296/clients
  • /api/v1/suppliers/6740296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API