SELENA BUSINESS GROUP SRL (CUI 28254882) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	201	873	—	1,074	0.1%	0.0%	6	2018–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135	1,004	—	—	1,004	0.1%	0.0%	2	2019–2022
COMUNA SUDITI CUI: 4231865	485	442	—	927	0.1%	0.0%	2	2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	893	—	—	893	0.1%	0.0%	1	2025
ORASUL CAZANESTI CUI: 4231962	812	—	—	812	0.1%	0.0%	3	2018–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	799	—	—	799	0.1%	0.0%	1	2018
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	798	—	—	798	0.1%	0.0%	4	2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	789	—	—	789	0.1%	0.0%	5	2020–2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958	674	—	—	674	0.0%	0.0%	8	2018–2022
SCOALA GIMNAZIALA ROSIORI CUI: 14296586	491	—	—	491	0.0%	0.0%	2	2020
SCOALA GIMNAZIALA FACAENI CUI: 23913494	454	—	—	454	0.0%	0.0%	1	2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310	359	—	—	359	0.0%	0.0%	1	2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	352	—	—	352	0.0%	0.0%	3	2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	341	—	—	341	0.0%	0.0%	2	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	338	—	—	338	0.0%	0.0%	1	2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	193	—	193	0.0%	0.0%	2	2021–2025
CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354	168	—	—	168	0.0%	0.0%	1	2019
JUDETUL IALOMITA CUI: 4231776	134	—	—	134	0.0%	0.0%	1	2018
COMUNA SCANTEIA CUI: 4506885	84	—	—	84	0.0%	0.0%	1	2018
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	84	—	—	84	0.0%	0.0%	1	2020

51-70 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41295262	U M 0412 - SLOBOZIA CUI: 4231687	71631200-2	30.09.2026	422
Contract object: servicii de inspectie tehnica periodica
DA41269954	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	71631000-0	28.09.2026	430
Contract object: inspectie tehnica periodica
DA41269973	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	34300000-0	28.09.2026	2
Contract object: piese
DA41239493	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	50112000-3	23.09.2026	1,691
Contract object: reparatie dacia sandero
DA41212537	COMUNA SUDITI CUI: 4231865	50112120-0	22.09.2026	485
Contract object: inlocuit parbriz
DA41216523	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	50112000-3	21.09.2026	356
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: reparatie dacia duster il 04 ndh

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841119	PENITENCIARUL SLOBOZIA CUI: 4231679	50112200-5	27.08.2026	1,172
Contract object: servicii de revizie tehnica,il10psl
DAN2802034	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	71631200-2	07.07.2026	250
Contract object: servicii itp-il 04 dsv
DAN2798853	URBAN SA CUI: 11316859	71631200-2	03.07.2026	248
Contract object: servicii itp autoutilitara > 3,5 t, euro 6 = 1 buc
DAN2794211	PENITENCIARUL SLOBOZIA CUI: 4231679	71631200-2	01.07.2026	165
Contract object: 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
Contract object: servicii reparatie il 04 zby 725
DAN2787596	ADI ECOO 2009 SA CUI: 28213025	50118400-9	24.06.2026	3,064
Contract object: diagnoza auto
DAN2787593	ADI ECOO 2009 SA CUI: 28213025	34330000-9	24.06.2026	2,471
Contract object: piese auto : echip motor il04zby ff 727
DAN2767066	COMUNA SUDITI CUI: 4231865	98300000-6	28.05.2026	442
Contract object: verificare tahograf si limitator viteza
DAN2755728	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	71630000-3	14.05.2026	124
Contract object: servicii itp - bxn
DAN2718645	URBAN SA CUI: 11316859	71631200-2	01.04.2026	207
Contract object: 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