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CUI: 14350847 SRL DOLJ MUNICIPIUL CRAIOVA

SELCOROM SRL

Registered: 14.12.2001 STR. RIULUI, 216, 1100

Total revenue

1.32 Mn.

71 client authorities · paid between 2020 and 2026

Direct purchases

1.07 Mn.

886 purchases

Offline purchases

111,621 RON

26 purchases

Tenders

135,072 RON

2 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

15.4%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 35,533 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 12 largest CPV groups, out of 49; the other 37 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
UNITATEA MILITARA 01225 CUI: 4317932 10,027 —— 10,027 0.8% 0.1% 4 2023–2026
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 9,708 —— 9,708 0.7% 0.2% 2 2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 9,275 — 9,275 0.7% 0.0% 1 2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 8,980 —— 8,980 0.7% 0.0% 3 2023–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 8,678 —— 8,678 0.7% 0.0% 4 2023–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 7,690 —— 7,690 0.6% 0.0% 1 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 7,547 —— 7,547 0.6% 0.0% 2 2023
UNITATEA MILITARA 01556 CUI: 22365032 7,476 —— 7,476 0.6% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 6,389 —— 6,389 0.5% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 6,023 —— 6,023 0.5% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 5,812 —— 5,812 0.4% 0.0% 2 2023–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 5,500 —— 5,500 0.4% 0.1% 1 2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 5,326 —— 5,326 0.4% 0.0% 1 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,665 —— 4,665 0.4% 0.0% 5 2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 4,486 —— 4,486 0.3% 0.0% 1 2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 4,450 —— 4,450 0.3% 0.0% 1 2023
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 4,402 —— 4,402 0.3% 0.0% 8 2024–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 4,130 —— 4,130 0.3% 0.0% 1 2024
OPERA NATIONALA BUCURESTI CUI: 4221314 4,025 —— 4,025 0.3% 0.0% 1 2024
JUDETUL CLUJ CUI: 4288110 3,900 —— 3,900 0.3% 0.0% 1 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,880 —— 2,880 0.2% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,695 — 2,695 0.2% 0.0% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 2,518 — 2,518 0.2% 0.0% 2 2024
UNITATEA MILITARA 01969 CUI: 4349047 2,496 —— 2,496 0.2% 0.0% 1 2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 2,394 — 2,394 0.2% 0.0% 1 2025

26-50 of 71 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
DA41245939 PENITENCIARUL BOTOSANI CUI: 3503538 44162100-4 28.09.2026 13,620
materiale pentru instalatii de apa si incalzire conf.adv1548172
DA41231146 PENITENCIARUL CRAIOVA CUI: 4553240 31681000-3 22.09.2026 698
transformator 250va 230v/24
DA41231220 PENITENCIARUL CRAIOVA CUI: 4553240 31681000-3 22.09.2026 639
transformator 1000 va 230v-400v
DA41173878 PENITENCIARUL CRAIOVA CUI: 4553240 42122130-0 14.09.2026 380
pompa apa 1000 w, 3.42 mc/h, 230 v
DA41169076 PENITENCIARUL CRAIOVA CUI: 4553240 44165100-5 14.09.2026 229
furtun gradina, 19 mm, 21 bar, l 25 m, conectori si pistol incluse
DA41170502 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44411000-4 14.09.2026 5,500
materiale sanitare conform adv1546338
DA41096422 PENITENCIARUL CRAIOVA CUI: 4553240 44163000-0 02.09.2026 6,612
materiale reparatii curente
DA41065862 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44411000-4 28.08.2026 5,075
cadite si capace wc - camine
DA41060440 PENITENCIARUL CRAIOVA CUI: 4553240 14810000-2 27.08.2026 7,078
materiale reparatii curente
DA41060752 PENITENCIARUL CRAIOVA CUI: 4553240 44192000-2 27.08.2026 1,539
materiale reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844779 COMUNA PODARI CUI: 4553399 44423000-1 02.09.2026 61
achizitie butuc si mufa legatura conectori
DAN2823540 COMUNA PODARI CUI: 4553399 44190000-8 04.08.2026 61
materiale constructii
DAN2783984 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 44411000-4 18.06.2026 550
baterii monocomanda pentru lavoar, trafic intens,utilizare apa rece si apaa calda, sistem fixare standard-10 buc
DAN2783992 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 44411000-4 18.06.2026 325
set mecanism rezervor wc ceramic cu actionare dubla-5buc
DAN2546892 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 44411100-5 12.09.2025 2,394
materiale de instalatii sanitare - baterii
DAN2427011 PENITENCIARUL CRAIOVA CUI: 4553240 31711140-6 08.04.2025 90
electrozi pentru sudura inox- conform caiet sarcini atasat
DAN2426814 PENITENCIARUL CRAIOVA CUI: 4553240 31160000-5 08.04.2025 229
display electronic
DAN2384869 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 44100000-1 18.02.2025 3,148
materiale de constructii si articole conexe
DAN2382423 ECO URBIS CRAIOVA SRL CUI: 7403230 18424000-7 14.02.2025 60
achizitie manusi nitril negre , marimea m 100 buc/cutie ,2 cutii x 30 ron conform referat nr. 4501 / 10.02.2025 , oferta nr. 4785 / 11.02.2025 , comanda nr. 4911 / 12.02.2025.valoare totala achizitie 60 ron.
DAN2382406 ECO URBIS CRAIOVA SRL CUI: 7403230 44812400-9 14.02.2025 54
achizitie trafalet panza cu coada 10 cm , 5 buc x 2.80 ron, rezerva trafaleti panza, 10 cm ,20 buc x 0.55 ron, si pensula 50 mm 10 buc x 2.92 ron conform referat nr. 4501 / 10.02.2025 , oferta nr. 4785 / 11.02.2025 , comanda nr. 4911 / 12.02.2025.valoare totala achizitie 54.20 ron.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104315 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 44411000-4 07.07.2025 135,072
materiale instalatii sanitare
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/14350847
  • /api/v1/suppliers/14350847/revenue
  • /api/v1/suppliers/14350847/scores
  • /api/v1/suppliers/14350847/benchmarks
  • /api/v1/red-flags/by-supplier/14350847
  • /api/v1/suppliers/14350847/years
  • /api/v1/suppliers/14350847/cpv
  • /api/v1/suppliers/14350847/clients
  • /api/v1/suppliers/14350847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API