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CUI: 21692737 SRL TULCEA MUNICIPIUL TULCEA

SELCO SYSTEM SRL

Registered: 07.05.2007 Registered office: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 1,564 —— 1,564 0.2% 0.1% 3 2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 1,503 —— 1,503 0.2% 0.1% 2 2025–2026
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 1,354 —— 1,354 0.2% 0.0% 5 2020–2025
GARDA DE COASTA CUI: 29521430 1,342 —— 1,342 0.2% 0.0% 1 2022
CASA CORPULUI DIDACTIC CUI: 14351974 1,266 —— 1,266 0.2% 0.2% 5 2020–2026
COMUNA IZVOARELE CUI: 4508568 1,121 —— 1,121 0.1% 0.0% 7 2019–2026
CLUBUL SPORTIV SCOLAR CUI: 3430061 1,069 —— 1,069 0.1% 0.1% 5 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,056 —— 1,056 0.1% 0.0% 7 2019–2026
SCOALA GIMNAZIALA FRECATEI CUI: 28643510 1,020 —— 1,020 0.1% 0.0% 3 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 965 —— 965 0.1% 0.0% 13 2020–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 954 —— 954 0.1% 0.0% 7 2019–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 805 —— 805 0.1% 0.0% 3 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 804 —— 804 0.1% 0.0% 3 2018–2020
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 792 —— 792 0.1% 0.1% 1 2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 752 —— 752 0.1% 0.0% 5 2019–2022
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 698 —— 698 0.1% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 690 —— 690 0.1% 0.0% 2 2023–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 672 —— 672 0.1% 0.0% 1 2025
ORASUL SULINA CUI: 4321410 645 —— 645 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA HORIA CUI: 28675687 636 —— 636 0.1% 0.4% 4 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 576 —— 576 0.1% 0.0% 1 2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 560 —— 560 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA MALIUC CUI: 28665772 537 —— 537 0.1% 0.3% 4 2023–2024
SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 510 —— 510 0.1% 0.1% 1 2022
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 374 —— 374 0.1% 0.0% 1 2020

76-100 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263111 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 50413200-5 28.09.2026 342
Contract object: servicii de verificare, intretinere, mentenanta stingatoare de incendiu
DA41254688 JUDETUL TULCEA CUI: 4321607 50413200-5 25.09.2026 1,432
Contract object: 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
Contract object: servicii de verificare si incarcare stingatoare - obiective diap
DA41236871 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 50413200-5 22.09.2026 1,186
Contract object: 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
Contract object: stingatoare
DA41180323 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 50413200-5 15.09.2026 1,260
Contract object: stingatoare
DA41171354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50413200-5 14.09.2026 468
Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA41157207 TRANSPORT PUBLIC SA CUI: 10644513 50413200-5 10.09.2026 742
Contract object: verificare,intretinere, mentenanta stingatoare de incendiu cu co2, ti
DA41146231 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 50413200-5 10.09.2026 816
Contract object: 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
Contract object: verificare, intretinere,mentenanta stingatoare de incendiu ctfcd pescarusul

Latest offline purchases

See all
Latest offline purchases
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
Contract object: verificare stingator
DAN2781246 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50413200-5 16.06.2026 1,544
Contract object: verificare, mentenanta stingatoare
DAN2703536 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50413200-5 13.03.2026 429
Contract object: servicii verificare, mentenanta stingatoare si testare hidraulica la presiune
DAN2566984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 06.10.2025 306
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: servicii de verificare a stingatoarelor de incendiu - ds tulcea
DAN2069320 COMUNA NICULITEL CUI: 4508762 44423000-1 18.12.2023 500
Contract object: achizitie servicii inarcare stingatoare
DAN1887836 COMUNA MAHMUDIA CUI: 4794060 50413200-5 29.03.2023 449
Contract object: 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