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CUI: 15092070 SRL BRAȘOV MUNICIPIUL BRASOV

SEL SYSTEMS SRL

Registered: 13.12.2002 Registered office: ANDREI BARSEANU, 25 Website: http://www.selsystems.ro

Total revenue

499,545 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

498,215 RON

98 purchases

Offline purchases

1,330 RON

1 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

39.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR4

National median: 30.2%

Ranked 14,142 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 11 largest CPV groups, out of 11; 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
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 194,630 —— 194,630 39.0% 4.7% 32 2018–2026
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 165,517 —— 165,517 33.1% 5.3% 16 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 41,398 —— 41,398 8.3% 0.1% 7 2021–2026
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 28,710 —— 28,710 5.8% 1.7% 10 2022–2025
PALATUL COPIILOR BRASOV CUI: 4646862 20,505 —— 20,505 4.1% 1.5% 10 2020–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 16,095 —— 16,095 3.2% 0.2% 2 2023–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 10,777 —— 10,777 2.2% 0.1% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 9,500 —— 9,500 1.9% 0.6% 15 2018–2026
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 7,689 —— 7,689 1.5% 0.2% 3 2025
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 3,394 —— 3,394 0.7% 0.1% 1 2025
ORASUL RASNOV CUI: 4443353 — 1,330 — 1,330 0.3% 0.0% 1 2021

1-11 of 11 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
DA41050043 PALATUL COPIILOR BRASOV CUI: 4646862 31625200-5 25.08.2026 3,000
Contract object: mentenanta sistem de detectie incendiu
DA40997901 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 32323500-8 14.08.2026 12,437
Contract object: extindere sistem de supraveghere video, str. 9 mai 33 (gradinita 4), codlea
DA40997868 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 45312200-9 14.08.2026 27,994
Contract object: achizitie sistem de detectie si semnalizare efractie, cresa, str. closca (gradinita 4), codlea
DA40997876 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 32323500-8 14.08.2026 4,119
Contract object: extindere sistem de supraveghere video cresa, str. carpati (gradinita 4), codlea
DA40997858 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 32323500-8 14.08.2026 6,837
Contract object: extindere sistem de supraveghere video, str. colsca (gradinita 4), codlea
DA40997846 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 32323500-8 14.08.2026 17,303
Contract object: extindere sistem de supraveghere video, str. lunga 112 (gradinita 4), codlea
DA40762920 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 50610000-4 07.07.2026 4,800
Contract object: mentenanta sisteme de securitatela crese, codlea
DA40762943 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 50610000-4 07.07.2026 4,000
Contract object: mentenanta sisteme de securitate la gradinite, codlea
DA40731587 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 50610000-4 01.07.2026 4,800
Contract object: mentenanta sisteme de securitatela crese, codlea
DA40731618 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 50610000-4 01.07.2026 4,000
Contract object: mentenanta sisteme de securitate la gradinite, codlea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1453461 ORASUL RASNOV CUI: 4443353 50324100-3 15.04.2021 1,330
Contract object: servicii mentenanta sistem detectie si avertizare piata+acumulatori-2 buc
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/15092070
  • /api/v1/suppliers/15092070/revenue
  • /api/v1/suppliers/15092070/scores
  • /api/v1/suppliers/15092070/benchmarks
  • /api/v1/red-flags/by-supplier/15092070
  • /api/v1/suppliers/15092070/years
  • /api/v1/suppliers/15092070/cpv
  • /api/v1/suppliers/15092070/clients
  • /api/v1/suppliers/15092070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API