SELECT GRUP SA (CUI 7585859) — public contracts and clients

Total revenue

44,786 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

5,020 RON

3 purchases

Offline purchases

39,766 RON

26 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	5,020	18,816	—	23,836	53.2%	0.0%	16	2018–2024
MUNICIPIUL IASI CUI: 4541580	—	6,857	—	6,857	15.3%	0.0%	1	2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	—	6,303	—	6,303	14.1%	0.0%	2	2022–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	—	3,222	—	3,222	7.2%	0.0%	1	2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	—	2,444	—	2,444	5.5%	0.0%	2	2021–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960	—	1,035	—	1,035	2.3%	0.0%	1	2025
CURTEA DE APEL IASI CUI: 17006032	—	661	—	661	1.5%	0.0%	3	2023–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	—	308	—	308	0.7%	0.0%	2	2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	—	120	—	120	0.3%	0.0%	1	2022

1-9 of 9 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
DA31349870	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	15893100-5	09.09.2022	1,386
Contract object: servicii masa mkt
DA30844614	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	15893100-5	17.06.2022	1,386
Contract object: servicii masa mkt
DA30697416	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	15893100-5	26.05.2022	2,248
Contract object: servicii masa mkt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2641280	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	15894200-3	29.12.2025	111
Contract object: paeuri cu telemea, cornulete
DAN2641268	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	15894200-3	29.12.2025	197
Contract object: saluri, peteruri
DAN2551427	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	98341000-5	18.09.2025	2,389
Contract object: cazare
DAN2423019	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960	55300000-3	03.04.2025	1,035
Contract object: servicii de restaurant si produse de protocol
DAN2198455	CURTEA DE APEL IASI CUI: 17006032	15981000-8	07.06.2024	376
Contract object: materiale seminar
DAN2170343	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	55520000-1	25.04.2024	2,178
Contract object: servicii de catering- ficpm
DAN2168518	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	55110000-4	24.04.2024	3,222
Contract object: servicii cazare
DAN1948962	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	55520000-1	28.06.2023	206
Contract object: servicii catering (fursecuri, pateuri, saleuri) 2,378kg
DAN1934212	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	55520000-1	07.06.2023	267
Contract object: servicii catering
DAN1882770	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	79341000-6	21.03.2023	3,782
Contract object: servicii reprezentare

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/7585859
/api/v1/suppliers/7585859/revenue
/api/v1/suppliers/7585859/scores
/api/v1/suppliers/7585859/benchmarks
/api/v1/red-flags/by-supplier/7585859
/api/v1/suppliers/7585859/years
/api/v1/suppliers/7585859/cpv
/api/v1/suppliers/7585859/clients
/api/v1/suppliers/7585859/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API