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CUI: 31978516 SRL BUCUREȘTI BUCURESTI SECTORUL 4

DOMINO PARADOX SRL

Registered: 08.07.2013 Registered office: TINERETULUI, 45, 40349 Website: auto35.ro

Total revenue

253,367 RON

17 client authorities · paid between 2022 and 2026

Direct purchases

253,192 RON

81 purchases

Offline purchases

175 RON

2 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

55.5%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 6,356 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL BUCURESTI CUI: 4267117 140,513 —— 140,513 55.5% 0.0% 3 2023–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 40,322 —— 40,322 15.9% 0.0% 33 2022–2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 15,618 —— 15,618 6.2% 0.2% 11 2022–2026
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 13,920 —— 13,920 5.5% 0.1% 6 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 13,821 41 — 13,862 5.5% 0.1% 7 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 12,407 —— 12,407 4.9% 0.0% 6 2022–2025
GARDA FORESTIERA NATIONALA CUI: 47716490 5,681 —— 5,681 2.2% 0.2% 1 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 4,664 —— 4,664 1.8% 0.0% 1 2022
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 2,874 —— 2,874 1.1% 0.0% 5 2022–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,248 —— 1,248 0.5% 0.0% 1 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 695 —— 695 0.3% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 480 —— 480 0.2% 0.0% 1 2022
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 347 —— 347 0.1% 0.0% 2 2025–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 260 —— 260 0.1% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 185 —— 185 0.1% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 157 —— 157 0.1% 0.0% 1 2025
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 — 134 — 134 0.1% 0.0% 1 2022

1-17 of 17 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
DA40497955 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 50116500-6 27.05.2026 182
Contract object: demontarea/montarea anvelopelor de iarna cu cele de vara (4 buc.)
DA40411343 MUNICIPIUL BUCURESTI CUI: 4267117 50110000-9 22.05.2026 65,965
Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DA40423740 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 34351100-3 19.05.2026 2,084
Contract object: hankook 215.65r16
DA40353586 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 34351100-3 11.05.2026 2,284
Contract object: achizitie anvelope de vara pt. b-105-vwt (4 bucati) si pentru b-333-wsv (2bucati)
DA40353908 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 50116500-6 11.05.2026 2,273
Contract object: servicii de vulcanizare pentru autovehiculele din parcul auto al ansvsa
DA40311324 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 50116500-6 06.05.2026 2,696
Contract object: servicii reparare a pneurilor, inclusiv montare si echilibrare
DA40194095 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50116500-6 17.04.2026 2,041
Contract object: montat -demontat-echilibrat jantat-dejantat r15
DA40194133 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50116500-6 17.04.2026 174
Contract object: montat -demontat-echilibrat r17
DA40194169 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50116500-6 17.04.2026 2,182
Contract object: montat demontat echilibrat r16 -r17suv schimb sezonier
DA40146739 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50116500-6 06.04.2026 1,628
Contract object: servicii montat si echilibrat anvelope

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2712179 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 50116500-6 25.03.2026 41
Contract object: servivii vulcanizare b104byn
DAN1786243 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50112000-3 01.11.2022 134
Contract object: servicii de reparare si intretinere a automobilelor (schimbare anvelope)
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/31978516
  • /api/v1/suppliers/31978516/revenue
  • /api/v1/suppliers/31978516/scores
  • /api/v1/suppliers/31978516/benchmarks
  • /api/v1/red-flags/by-supplier/31978516
  • /api/v1/suppliers/31978516/years
  • /api/v1/suppliers/31978516/cpv
  • /api/v1/suppliers/31978516/clients
  • /api/v1/suppliers/31978516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API