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CUI: 33296434 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DARCOM ENERGY SOLUTIONS SRL

Registered: 19.06.2014 DOROBANTILOR, 135-145 https://www.darcomenergy.ro

Total revenue

52.82 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

71 purchases

Offline purchases

20,662 RON

5 purchases

Tenders

51.42 Mn.

17 contracts

Won without competition

48.1%

2 of 8 lots

National rate: 34.3%

Ranked 4,622 of 11,028

Won at the estimated value

3.1%

1 of 5 lots

National rate: 1.2%

Ranked 1,458 of 6,155

Dependence on the main client

55.4%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 6,395 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 15; the other 3 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
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 29,236,559 29,236,559 55.4% 0.9% 11 2023–2026
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 —— 17,359,482 17,359,482 32.9% 0.3% 2 2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 —— 1,871,750 1,871,750 3.5% 0.8% 1 2024
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 —— 1,671,000 1,671,000 3.2% 1.2% 1 2026
UNITATEA MILITARA 02384 CUI: 13683878 —— 916,449 916,449 1.7% 0.6% 1 2025
COMUNA SIMINICEA CUI: 4327499 504,706 —— 504,706 1.0% 1.5% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 —— 367,545 367,545 0.7% 0.1% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 186,322 —— 186,322 0.4% 0.0% 2 2022–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 177,518 —— 177,518 0.3% 0.0% 6 2020–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 132,000 —— 132,000 0.3% 0.0% 1 2021
DELTAMED SRL CUI: 9434372 108,979 —— 108,979 0.2% 2.5% 2 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 37,117 —— 37,117 0.1% 0.0% 2 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32,124 —— 32,124 0.1% 0.0% 10 2020–2026
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30,000 —— 30,000 0.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 28,625 —— 28,625 0.1% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14,541 —— 14,541 0.0% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 3,892 10,245 — 14,137 0.0% 0.0% 2 2024–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 13,987 —— 13,987 0.0% 0.1% 1 2020
COMUNA GRIVITA CUI: 3394074 12,758 —— 12,758 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 11,802 —— 11,802 0.0% 0.1% 7 2023–2025
RASIROM RA CUI: 7061781 10,759 —— 10,759 0.0% 0.4% 1 2023
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 7,776 — 7,776 0.0% 0.0% 1 2023
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 7,562 —— 7,562 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 7,160 —— 7,160 0.0% 0.0% 3 2024
COMUNA OSTROV CUI: 4794079 7,033 —— 7,033 0.0% 0.1% 1 2023

1-25 of 49 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VENTURO INVESTMENT SRL CUI: 16296302 13 46,596,041 125,216,462 2 2023–2026
AMFORA CONSTRUCT PROMANAGEMENT SRL CUI: 37929547 10 16,536,649 51,481,697 2 2023–2025
TECHNO VISION CONSULTING SRL CUI: 39387973 1 1,871,750 7,487,000 1 2024
CONSTANT SECURITY SRL CUI: 35326582 1 1,671,000 3,342,000 1 2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284644 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31210000-1 29.09.2026 845
combinator baterii
DA41109575 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 31440000-2 04.09.2026 3,633
12v/165ah gel deep cycle batt.
DA40838091 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 31158000-8 17.07.2026 503
[cyr010230010r] cyrix-ct 12/24v-230a intelligent battery combiner retail
DA40742232 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31400000-0 03.07.2026 10,068
acumulatori 12v/230ah agm - nava ip concordia eu 2019 - scn giurgiu
DA40297149 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31158000-8 06.05.2026 3,299
kit smartsolar mppt 100/20 (up to 48v)
DA40211877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 31440000-2 22.04.2026 405
blue smart ip65s charger 12/5(1) 230v cee 7/17 retail-crss barbara stamm pastraveni
DA39781190 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 31153000-3 16.02.2026 783
blue smart ip65 charger 12/25(1) 230v cee 7/17
DA38929632 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31153000-3 26.09.2025 572
incarcator baterii 12v
DA38780947 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 05.09.2025 1,205
blue smart ip65 charger 12/10(1) - pt.ip calafat
DA38812709 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31158000-8 05.09.2025 843
comanda 16819

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394661 UNITATEA MILITARA 01335 CUI: 24936747 31211330-0 28.02.2025 170
siguranta fuzibila 200a/32v
DAN2356293 MONETARIA STATULUI RA CUI: 427304 31430000-9 10.01.2025 10,245
victron energy convertor dc-dc orion 24/12-70,incarcator solar 12v 24v 48v 60a victron energy bluesolar mppt 150/60-tr, invertor cu charger 24v 3000va victron energy multiplus ii 24/3000/70-32, victron energy cerbo gx( cu bluetooth);victron energy gx touch 70, victron energy battery management system ve.bus bms, victron energy protectie baterii solare battery protect 12/24v 65a, victron energy smartshunt 500a/50mv ip65 , victron energy gx tank 140 ,victron energy convertor buck-boost dc/dc 100a
DAN2274939 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31100000-7 27.09.2024 183
victron energy convertor dc-dc orion-tr 24/12-5 (60w)-2 buc
DAN1944232 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 31430000-9 22.06.2023 7,776
acumulatori
DAN1324932 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 31158100-9 12.08.2020 2,288
echipament victron energy skylla- tg 24/50 (1+1) gl 120-240v

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095343 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 71520000-9 12.06.2026 45,447,360
servicii de dirigentie de santier si activitati conexe
CAN1156855 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 71520000-9 04.05.2026 29,143,321
servicii de dirigentie de santier si activitati conexe
SCNA1132103 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45315300-1 09.04.2026 3,342,000
realizarea unei investitii in capacitati noi de producere a energiei electrice din surse regenerabile solara, pentru asigurarea autoconsumului la nivelul universitatii valahia din targoviste
CAN1160167 UNITATEA MILITARA 02384 CUI: 13683878 31430000-9 30.12.2025 916,449
sistem de stocare energie electrica - repostare
CAN1131748 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 71520000-9 02.10.2025 7,487,000
servicii de supraveghere a lucrarilor de constructii aferente obiectivului de investitii sediu nou pentru spitalul de urgenta al mai prof. dr. dimitrie gerota
CAN1136370 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45255400-3 17.03.2025 1,554,980
lucrari , montaj si punere in functiune echipamente tehnologice
CAN1125634 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 71247000-1 07.05.2024 25,253,954
servicii de supraveghere a lucrarilor de constructii obiectiv de investitii spital regional de urgenta cluj
CAN1122259 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 71247000-1 08.03.2024 26,824,490
servicii de supraveghere a lucrarilor de constructii obiectiv de investitii spital regional de urgenta craiova
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/33296434
  • /api/v1/suppliers/33296434/revenue
  • /api/v1/suppliers/33296434/scores
  • /api/v1/suppliers/33296434/benchmarks
  • /api/v1/red-flags/by-supplier/33296434
  • /api/v1/suppliers/33296434/years
  • /api/v1/suppliers/33296434/cpv
  • /api/v1/suppliers/33296434/clients
  • /api/v1/suppliers/33296434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API