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CUI: 28254882 SRL IALOMIȚA LOC. BORA, MUNICIPIUL SLOBOZIA

SELENA BUSINESS GROUP SRL

Registered: 28.03.2011 GENERAL MAGHERU, 73

Total revenue

1.53 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

1,323 purchases

Offline purchases

104,113 RON

101 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

12.8%

Main client: COMUNA CIULNITA

National median: 30.2%

Ranked 37,613 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 27; the other 15 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
COMUNA COCORA CUI: 4427943 7,687 1,307 — 8,994 0.6% 0.0% 7 2018–2022
ADI ECOO 2009 SA CUI: 28213025 — 8,552 — 8,552 0.6% 1.9% 3 2026
COMUNA COLELIA CUI: 17467699 8,545 —— 8,545 0.6% 0.0% 3 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 8,181 —— 8,181 0.5% 0.0% 12 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 7,273 —— 7,273 0.5% 0.0% 1 2026
COMUNA SALCIOARA CUI: 4365026 6,906 —— 6,906 0.5% 0.0% 4 2018–2019
COMUNA VLADENI CUI: 4365441 5,622 —— 5,622 0.4% 0.0% 2 2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 4232089 5,531 —— 5,531 0.4% 2.9% 60 2018–2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 — 4,810 — 4,810 0.3% 0.0% 9 2025–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 4,284 354 — 4,638 0.3% 0.0% 8 2018–2019
ASOCIATIA AJUTOR UMANITAR SI CARITABIL CIULNITA CUI: 26171705 4,140 —— 4,140 0.3% 3.7% 1 2022
COMUNA ANDRASESTI CUI: 4231636 4,021 —— 4,021 0.3% 0.0% 6 2018–2026
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 3,744 —— 3,744 0.3% 0.3% 7 2018–2025
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 3,603 —— 3,603 0.2% 0.2% 2 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,283 —— 3,283 0.2% 0.0% 2 2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 3,219 —— 3,219 0.2% 0.2% 1 2019
COMUNA CIOCHINA CUI: 4231830 3,024 —— 3,024 0.2% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 2,980 —— 2,980 0.2% 0.0% 3 2026
SRI-UM 0764 CONSTANTA CUI: 4514527 2,838 —— 2,838 0.2% 0.1% 9 2019–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 2,809 —— 2,809 0.2% 0.0% 3 2018
PENITENCIARUL CODLEA CUI: 4317584 2,739 —— 2,739 0.2% 0.0% 2 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,621 954 — 2,575 0.2% 0.0% 15 2020–2022
SCOALA GIMNAZIALA PERIETI CUI: 33561964 2,569 —— 2,569 0.2% 0.2% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,466 125 — 1,591 0.1% 0.0% 9 2018–2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,590 —— 1,590 0.1% 0.0% 1 2019

26-50 of 70 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
DA41295262 U M 0412 - SLOBOZIA CUI: 4231687 71631200-2 30.09.2026 422
servicii de inspectie tehnica periodica
DA41269954 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 71631000-0 28.09.2026 430
inspectie tehnica periodica
DA41269973 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34300000-0 28.09.2026 2
piese
DA41239493 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 23.09.2026 1,691
reparatie dacia sandero
DA41212537 COMUNA SUDITI CUI: 4231865 50112120-0 22.09.2026 485
inlocuit parbriz
DA41216523 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 21.09.2026 356
reparatie dacia duster il 04 mhp
DA41216570 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 21.09.2026 753
reperatie dacia duster il 04 mhr
DA41216600 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 21.09.2026 50
reparatie dacia duster il 04 mhr
DA41216628 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 21.09.2026 362
reparatie dacia sandero il 04 hhz
DA41216666 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 50112000-3 21.09.2026 291
reparatie dacia duster il 04 ndh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841119 PENITENCIARUL SLOBOZIA CUI: 4231679 50112200-5 27.08.2026 1,172
servicii de revizie tehnica,il10psl
DAN2802034 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 71631200-2 07.07.2026 250
servicii itp-il 04 dsv
DAN2798853 URBAN SA CUI: 11316859 71631200-2 03.07.2026 248
servicii itp autoutilitara > 3,5 t, euro 6 = 1 buc
DAN2794211 PENITENCIARUL SLOBOZIA CUI: 4231679 71631200-2 01.07.2026 165
servicii de itp la autoturism dacia logan, serie sasiu uu1ksdafh37062184, an fabricatie 2006,nr de inmatriculare il 06 psl.(expira pe 03.07.2026) masa< 3.5 tonebuc1
DAN2787604 ADI ECOO 2009 SA CUI: 28213025 50118400-9 24.06.2026 3,017
servicii reparatie il 04 zby 725
DAN2787596 ADI ECOO 2009 SA CUI: 28213025 50118400-9 24.06.2026 3,064
diagnoza auto
DAN2787593 ADI ECOO 2009 SA CUI: 28213025 34330000-9 24.06.2026 2,471
piese auto : echip motor il04zby ff 727
DAN2767066 COMUNA SUDITI CUI: 4231865 98300000-6 28.05.2026 442
verificare tahograf si limitator viteza
DAN2755728 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 71630000-3 14.05.2026 124
servicii itp - bxn
DAN2718645 URBAN SA CUI: 11316859 71631200-2 01.04.2026 207
itp autoutilitara 3,5t euro6 = 1 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/28254882
  • /api/v1/suppliers/28254882/revenue
  • /api/v1/suppliers/28254882/scores
  • /api/v1/suppliers/28254882/benchmarks
  • /api/v1/red-flags/by-supplier/28254882
  • /api/v1/suppliers/28254882/years
  • /api/v1/suppliers/28254882/cpv
  • /api/v1/suppliers/28254882/clients
  • /api/v1/suppliers/28254882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API