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CUI: 6363471 SRL CONSTANȚA SAT CUZA VODA, COMUNA CUZA VODA Flagged by 1 indicators

DOMAREX 94 SRL

Registered: 11.10.1994 COM. CUZA VODA, 8552 https://www.domarex94.ro

Total revenue

39.99 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

575,531 RON

24 purchases

Offline purchases

319,580 RON

2 purchases

Tenders

39.10 Mn.

36 contracts

Won without competition

18.1%

4 of 8 lots

National rate: 34.3%

Ranked 7,900 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.4%

Main client: RETELE ELECTRICE DOBROGEA SA

National median: 30.2%

Ranked 6,053 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 4
#07 Exact price match 0
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RETELE ELECTRICE DOBROGEA SA CUI: 14500308 —— 22,534,776 22,534,776 56.4% 5.1% 19 2021–2025
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 13,193,786 13,193,786 33.0% 0.8% 15 2023–2025
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI JEGALIA - SPPB CUI: 27183058 —— 2,184,440 2,184,440 5.5% 41.7% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI MARCULESTI - SPPA CUI: 27183074 —— 1,182,881 1,182,881 3.0% 24.6% 1 2021
UNITATEA MILITARA 0256 CUI: 15263943 23,500 296,500 — 320,000 0.8% 3.5% 4 2021–2025
MUNICIPIUL CALARASI CUI: 4445370 251,092 23,080 — 274,172 0.7% 0.0% 4 2018–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 75,562 —— 75,562 0.2% 1.8% 1 2020
UNITATEA MILITARA 01912 CUI: 32582462 71,520 —— 71,520 0.2% 0.2% 4 2020–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 61,393 —— 61,393 0.2% 0.0% 1 2023
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 31,580 —— 31,580 0.1% 0.4% 1 2024
COMUNA VILCELELE CUI: 3796837 15,215 —— 15,215 0.0% 0.1% 1 2021
COMUNA SARULESTI CUI: 3966400 12,200 —— 12,200 0.0% 0.0% 1 2019
CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 10,500 —— 10,500 0.0% 0.8% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 8,599 —— 8,599 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 7,375 —— 7,375 0.0% 0.1% 2 2024
COMUNA CASCIOARELE CUI: 3796802 4,795 —— 4,795 0.0% 0.0% 2 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 1,500 —— 1,500 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 400 —— 400 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 300 —— 300 0.0% 0.0% 1 2022

1-19 of 19 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
ELMONT CONSTRUCT SRL CUI: 14711755 9 25,601,637 113,377,143 2 2023–2025
LUXTEN LIGHTING COMPANY SA CUI: 6734030 9 25,601,637 113,377,143 2 2023–2025
ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 5 24,119,072 104,285,923 2 2023–2025
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 1 8,648,839 43,244,195 1 2025
SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 25 10,126,925 30,380,775 2 2021–2023
SIMPEX LOGISTIC SRL CUI: 20742080 22 9,287,723 27,863,169 2 2021–2023
ELECTRIC MONTAJ SRL CUI: 3587326 7 2,321,767 11,608,826 1 2023
SIELBOL SRL CUI: 1871819 7 2,321,767 11,608,826 1 2023
ROMCONFORT SRL CUI: 6786463 2 3,367,321 7,917,524 2 2021–2022
CUPRINSU LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34636631 1 1,182,881 3,548,644 1 2021

1-10 of 10 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
DA40774113 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 45310000-3 07.07.2026 10,500
alimentare cu energie electrica baza sportiva
DA39439726 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 45310000-3 09.12.2025 8,599
reparatie linie electrica aeriana bransamente stpf calarasi
DA39131155 COMUNA CASCIOARELE CUI: 3796802 45310000-3 23.10.2025 3,353
racord electric conform atr 27640256 pentru stadion
DA39131201 COMUNA CASCIOARELE CUI: 3796802 45310000-3 23.10.2025 1,442
racord electric conform atr 27655653 pentru cladire sala consiliu
DA36966216 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 31224400-6 20.11.2024 5,100
cablu rv-k 5x50 mmp
DA36527810 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 44318000-2 17.09.2024 2,275
cablu acyaby 3x70+35mm
DA35577456 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45310000-3 25.04.2024 31,580
alimentare cu energie electrica
DA34061538 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09332000-5 25.09.2023 61,393
furnizare, amplasare si introducere in sistemul national a unei instalatii fotovoltaice trifazate
DA32293940 UNITATEA MILITARA 0256 CUI: 15263943 45310000-3 23.12.2022 5,040
inlocuire cutie de alimentare cu energie electrica
DA32245129 UNITATEA MILITARA 0256 CUI: 15263943 45317000-2 21.12.2022 11,000
montare corpuri de iluminat pe stalpi existenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522050 UNITATEA MILITARA 0256 CUI: 15263943 45261215-4 04.08.2025 296,500
proiectare si executie in cadrul proiectului<br>instalarea de noi capacitati de producere a energiei electrice din surse regenerabile/sustenabile i.j.j. calarasi
DAN2343917 MUNICIPIUL CALARASI CUI: 4445370 45311200-2 20.12.2024 23,080
bransament electric pentru statie incarcare aferenta proiectului imbunatatirea sigurantei navigabilitatii pe fluviul dunarea in zona transfrontaliera calarasi-silistra (promenada)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149045 RETELE ELECTRICE DOBROGEA SA CUI: 14500308 45315500-3 26.05.2026 58,524,122
modernizarea retelei electrice de distributie pentru cresterea capacitatii si sigurantei in alimentarea cu energie electrica a consumatorilor din localitatile frumusani, vasilati, galbinasi, plataresti si fundeni, jud. calarasi. fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>contract de finantare nr.53/14.02.2024
CAN1158980 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 04.05.2026 43,244,195
modernizare lea 20kv perisoru, jud. calarasi
CAN1100697 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 08.07.2024 91,846,804
proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis)
CAN1063879 RETELE ELECTRICE DOBROGEA SA CUI: 14500308 45315500-3 18.11.2023 260,459,664
lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita
SCNA1077278 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI JEGALIA - SPPB CUI: 27183058 45232120-9 10.10.2022 4,368,880
reabilitarea si modernizarea infrastructurii de irigatii aferenta plotului spp b jegalia, com. perisoru, jud. calarasi
SCNA1056863 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI MARCULESTI - SPPA CUI: 27183074 45232120-9 22.08.2021 3,548,644
proiectare si executie lucrari in vederea realizarii investitiei de reabilitarea infrastructurii de irigatii pentru plotul sppa o.u.a.i. marculesti sppa, com. perisoru, jud. calarasi
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/6363471
  • /api/v1/suppliers/6363471/revenue
  • /api/v1/suppliers/6363471/scores
  • /api/v1/suppliers/6363471/benchmarks
  • /api/v1/red-flags/by-supplier/6363471
  • /api/v1/suppliers/6363471/years
  • /api/v1/suppliers/6363471/cpv
  • /api/v1/suppliers/6363471/clients
  • /api/v1/suppliers/6363471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API