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CUI: 36642052 SRL ALBA LOC. LANCRAM, MUNICIPIUL SEBES

SELGOT COMPANY SRL

Registered: 17.10.2016 GHIOCELULUI, 10, 515801 selgot.ro

Total revenue

293,824 RON

120 client authorities · paid between 2019 and 2026

Direct purchases

267,304 RON

130 purchases

Offline purchases

26,520 RON

16 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

10.4%

Main client: CENTRUL CULTURAL MIHAI EMINESCU

National median: 30.2%

Ranked 39,240 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 20; the other 8 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
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 581 —— 581 0.2% 0.0% 1 2025
MUNICIPIUL ORASTIE CUI: 4634515 580 —— 580 0.2% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 529 —— 529 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 522 —— 522 0.2% 0.0% 2 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 504 — 504 0.2% 0.0% 1 2020
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 500 — 500 0.2% 0.0% 1 2019
COMUNA CA ROSETTI CUI: 3662681 493 —— 493 0.2% 0.0% 1 2023
ORASUL POGOANELE CUI: 3607644 493 —— 493 0.2% 0.0% 1 2023
COMUNA DOMNESTI CUI: 4221136 493 —— 493 0.2% 0.0% 1 2023
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 493 —— 493 0.2% 0.0% 1 2023
COMUNA URZICENI CUI: 3963676 492 —— 492 0.2% 0.0% 1 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 492 —— 492 0.2% 0.0% 1 2024
ORASUL PANTELIMON CUI: 4420759 492 —— 492 0.2% 0.0% 1 2023
LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 489 —— 489 0.2% 0.0% 1 2024
CASA MUNICIPALA DE CULTURA CUI: 4384435 — 483 — 483 0.2% 0.0% 1 2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 480 —— 480 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 479 —— 479 0.2% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 474 — 474 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 461 —— 461 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 450 —— 450 0.2% 0.1% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 429 —— 429 0.2% 0.0% 1 2022
COMUNA MOSNITA NOUA CUI: 4548570 — 420 — 420 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 419 —— 419 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 399 —— 399 0.1% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 375 —— 375 0.1% 0.0% 1 2023

76-100 of 120 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
DA40945709 COMUNA VOINEASA CUI: 2541690 39522530-1 06.08.2026 732
pavilion pliabil 3x3 metr
DA40792491 ORASUL SLANIC MOLDOVA CUI: 4278442 39522530-1 09.07.2026 574
5 x copertina pavilion pliabila 3 verzi 2 rosii pentru casa de cultura oras slanic moldova
DA40739186 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31527300-9 02.07.2026 198
achizitie lampa birou
DA40720954 ORASUL GEOAGIU CUI: 5742426 39522530-1 01.07.2026 367
pavilion pliabil
DA40609055 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39121200-8 12.06.2026 5,370
masa de evenimente, pliabila, alba, tip valiza, diametru 160 cm
DA40609090 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 39121200-8 12.06.2026 1,074
set masa de gradina cu 2 banci, pentru terasa sau curte, pliabila, dreptunghiulara, cadrul otel, dim
DA40591145 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 38622000-1 10.06.2026 734
furnizare mobilier pentru evenimente
DA40555764 TRANSURBAN SA CUI: 18171186 39121200-8 05.06.2026 2,762
set masa de gradina cu 2 banci, pentru terasa sau curte, pliabila, dreptunghiulara, cadrul otel, dim
DA40494426 COMUNA SANPETRU MARE CUI: 4483862 39121200-8 28.05.2026 5,268
achizitie mese si banci pentru dotarea caminului cultural din comuna sanpetru mare
DA40277582 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 39522530-1 30.04.2026 8,000
pavilion pliabill

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333208 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 39100000-3 10.12.2024 1,665
mobilier de gradina
DAN2245723 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 12.08.2024 341
articole diverse
DAN2188597 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44211500-7 27.05.2024 1,643
achizitie solar pentru gradina urbana
DAN2188592 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44211500-7 27.05.2024 3,884
achizitie sera pentru gradina in cadrul gradinii urbane
DAN2187860 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44211500-7 24.05.2024 377
achizitie sere de gradina in cadrul gradinii urbane
DAN2043393 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 10.11.2023 474
suport etajat pentru lemne
DAN1924740 SALUBRIS SA CUI: 14816433 39522530-1 18.05.2023 327
pavilion gradina
DAN1778506 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39713430-6 19.10.2022 4,712
unelte pentru buna desfasurare a activitatilor administrative
DAN1697243 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 38540000-2 08.06.2022 97
tester ph si umiditate sol
DAN1602898 CASA MUNICIPALA DE CULTURA CUI: 4384435 39522530-1 03.01.2022 483
achizitie pavilion de gradina
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/36642052
  • /api/v1/suppliers/36642052/revenue
  • /api/v1/suppliers/36642052/scores
  • /api/v1/suppliers/36642052/benchmarks
  • /api/v1/red-flags/by-supplier/36642052
  • /api/v1/suppliers/36642052/years
  • /api/v1/suppliers/36642052/cpv
  • /api/v1/suppliers/36642052/clients
  • /api/v1/suppliers/36642052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API