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CUI: 30332370 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 2 indicators

SELTIS SOLUTIONS SRL

Registered: 19.06.2012 ACVILEI, 42 https://www.seltis.ro

Total revenue

18.65 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

4.87 Mn.

202 purchases

Offline purchases

1.51 Mn.

35 purchases

Tenders

12.27 Mn.

91 contracts

Won without competition

40.0%

24 of 79 lots

National rate: 34.3%

Ranked 5,416 of 11,028

Won at the estimated value

0.6%

1 of 53 lots

National rate: 1.2%

Ranked 1,834 of 6,155

Dependence on the main client

11.2%

Main client: MUNICIPIUL TURNU MAGURELE

National median: 30.2%

Ranked 38,701 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 24
#07 Exact price match 1
#10 Concentration 0

#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 31; the other 19 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 54,000 —— 54,000 0.3% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 53,955 —— 53,955 0.3% 0.2% 1 2020
COMUNA MAGURA CUI: 4652775 53,075 —— 53,075 0.3% 0.2% 1 2025
UM 0999 BUCURESTI CUI: 4267290 50,884 —— 50,884 0.3% 0.7% 3 2021–2022
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 45,592 —— 45,592 0.2% 0.0% 24 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 44,770 44,770 0.2% 0.0% 2 2020
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44,702 —— 44,702 0.2% 0.4% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 42,923 —— 42,923 0.2% 0.3% 2 2019
MI-UM 0251F BUCURESTI CUI: 4192782 — 41,886 — 41,886 0.2% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 41,829 41,829 0.2% 0.0% 2 2019
CAMERA DEPUTATILOR CUI: 4265795 — 41,100 — 41,100 0.2% 0.0% 2 2023–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 40,359 —— 40,359 0.2% 0.0% 1 2020
COMUNA ODOREU CUI: 3897424 40,000 —— 40,000 0.2% 0.1% 1 2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 39,623 —— 39,623 0.2% 0.1% 1 2024
UNITATEA MILITARA 01654 CUI: 4299798 39,195 —— 39,195 0.2% 6.5% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 —— 36,115 36,115 0.2% 14.4% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 35,312 —— 35,312 0.2% 0.1% 3 2021
COMUNA CRIVAT CUI: 19161962 32,100 —— 32,100 0.2% 0.2% 1 2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 32,019 —— 32,019 0.2% 0.1% 1 2026
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 28,739 —— 28,739 0.2% 0.4% 4 2019–2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 28,195 — 28,195 0.2% 0.0% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 27,965 —— 27,965 0.2% 0.0% 13 2019–2020
UNITATEA MILITARA NR01836 CUI: 27036839 26,972 —— 26,972 0.1% 0.0% 3 2019–2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 21,900 —— 21,900 0.1% 0.1% 2 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 21,250 —— 21,250 0.1% 0.0% 2 2023

51-75 of 121 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
DA41264848 MINISTERUL CULTURII CUI: 4192812 39130000-2 25.09.2026 5,802
mobilier de birou
DA41261335 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 39121100-7 24.09.2026 32,019
achizitie birouri pliabile cu role si dulap din otel
DA41260313 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 39113000-7 24.09.2026 7,600
oferta adv1546245 scaun directorial
DA41091831 MINISTERUL CULTURII CUI: 4192812 39130000-2 02.09.2026 44,814
mobilier
DA41060916 UNITATEA MILITARA 01026 CUI: 4193184 39122100-4 27.08.2026 2,180
furnizare dulapuri documente (fiset metalic)
DA41032250 UNITATEA MILITARA 01026 CUI: 4193184 39113000-7 21.08.2026 8,720
furnizare obiecte de inventar-mobilier
DA40740055 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 39180000-7 01.07.2026 661
39180000-7 mobilier de laborator (rev.2)
DA40643772 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39151200-7 19.06.2026 38,674
banc de lucru 4. banc de lucru 5
DA40657956 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39151200-7 19.06.2026 45,205
banc de lucru 6. banc de lucru 7. dulap de laborator 1
DA40664214 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39180000-7 19.06.2026 29,913
dulap de laborator 2. dulap de laborator 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848556 COMUNA BUDESTI CUI: 4512399 39162100-6 08.09.2026 20,000
furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budesti
DAN2771669 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39000000-2 04.06.2026 3,060
achizitie de panouri fonoabsorbante tip riflaj
DAN2685297 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 18.02.2026 32,034
achizitie set birou ergonomic cu inaltime reglabila electric cu rollbox (proiect at2024_03, dgcti)
DAN2631902 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39000000-2 16.12.2025 11,600
achizitie panouri fonoabsorbante - proiect d4eid
DAN2569882 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39120000-9 08.10.2025 22,310
mobilier de birou, in cadrul proiectului at2024
DAN2356785 CAMERA DEPUTATILOR CUI: 4265795 39290000-1 13.01.2025 20,000
mobilier osce lot 5 si 7
DAN2356151 JUDETUL SIBIU CUI: 4406223 38412000-6 10.01.2025 12,350
furnizare unelte pentru laboratoare stiinte in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant<br>preuniversitar si a unitatilor conexe de la nivelul jud. sibiu,
DAN2339069 MAI CASA DE PENSII SECTORIALA CUI: 4420490 44110000-4 17.12.2024 16,496
produse-materiale de constructii
DAN2329309 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 05.12.2024 21,000
scaun directorial ergonomic
DAN2283686 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39152000-2 07.10.2024 115,112
sistem rafturi mobile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158101 UNITATEA MILITARA NR 01829 CUI: 4266987 30000000-9 24.11.2025 39,000
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant militar preuniversitar din subordinea statului major al fortelor aeriene
SCNA1125631 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44512940-3 22.09.2025 323,680
scule si dispozitive mecanice manuale - cr 43249
CAN1141325 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 17358802 39160000-1 05.02.2025 212,140
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru gradinita cu program prelungit nr.11
CAN1139954 MUNICIPIUL TURNU MAGURELE CUI: 4253731 39160000-1 14.01.2025 1,960,320
furnizare mobilier necesar pentru implementarea proiectului dotarea unitatilor de invatamant din municipiul turnu magurele, judetul teleorman, cod f-pnrr-dotari-2023-5481
CAN1139389 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39113000-7 20.12.2024 159,817
achizitie diverse scaune
SCNA1114547 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39516000-2 03.12.2024 13,800
achizitia de scaune ergonomice birou in cadrul proiectului de asistenta tehnica dedicat punctului national de contact din romania pentru danube region programme (programul pentru regiunea dunarii)
CAN1135848 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 29.10.2024 1,775,041
echipamente de laborator
CAN1133278 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 39160000-1 16.09.2024 96,508
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru gradinita cu program prelungit nr. 51 braila
SCNA1110242 UNITATEA MILITARA 02525 CUI: 2843353 39150000-8 09.09.2024 382,512
modernizare spatii de invatamant si sala de mese din cazarma 1140, aflata in administrarea u.m. 02525 breaza
CAN1111473 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 06.09.2024 788,734
saltele din vata minerala caserate cu alufolie grosime 50 mm si 80 mm.
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/30332370
  • /api/v1/suppliers/30332370/revenue
  • /api/v1/suppliers/30332370/scores
  • /api/v1/suppliers/30332370/benchmarks
  • /api/v1/red-flags/by-supplier/30332370
  • /api/v1/suppliers/30332370/years
  • /api/v1/suppliers/30332370/cpv
  • /api/v1/suppliers/30332370/clients
  • /api/v1/suppliers/30332370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API