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CUI: 16974316 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DOMARCO SECURITY SRL

Registered: 24.11.2004 STR. INTERIOARA 2, 900229 https://www.domarco-security.ro

Total revenue

212,898 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

196,927 RON

78 purchases

Offline purchases

15,971 RON

21 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 60,676 —— 60,676 28.5% 2.3% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 53,639 —— 53,639 25.2% 4.7% 18 2019–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 33,918 4,780 — 38,698 18.2% 1.6% 36 2019–2026
LICEUL TEORETIC MURFATLAR CUI: 28052174 15,862 —— 15,862 7.5% 0.3% 6 2022–2026
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 15,629 —— 15,629 7.3% 0.5% 4 2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 3,060 8,833 — 11,893 5.6% 0.2% 13 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 8,899 1,722 — 10,621 5.0% 0.5% 11 2023–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 5,244 40 — 5,284 2.5% 0.2% 4 2019–2026
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 596 — 596 0.3% 0.0% 2 2022

1-9 of 9 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
DA41020923 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 50610000-4 20.08.2026 5,028
reparare sistem video existent
DA40762038 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 50610000-4 06.07.2026 6,521
servicii de reparare sistem de alarma
DA40353611 LICEUL TEORETIC MURFATLAR CUI: 28052174 50343000-1 11.05.2026 1,360
servicii de reparare si intretinere echipament video / luna
DA40294959 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 79713000-5 30.04.2026 29,750
servicii de paza umana
DA40280240 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 50343000-1 30.04.2026 1,360
servicii de reparare si intretinere echipament video / luna
DA40280289 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 79711000-1 30.04.2026 1,360
servicii de monitorizare / luna
DA40280142 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 50610000-4 30.04.2026 1,360
mentenanta sistem alarma / luna
DA40284102 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 50610000-4 30.04.2026 1,360
mentenanta sistem alarma / luna
DA40284115 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 50343000-1 30.04.2026 1,360
servicii de reparare si intretinere echipament video / luna
DA40284139 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 79711000-1 30.04.2026 1,360
servicii de monitorizare / luna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768635 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 02.06.2026 1,530
servicii de monitorizare si modul gprs in custodie cf.contract 3978
DAN2768627 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 02.06.2026 1,530
servicii de monitorizare si modul gprs in custodie cf.contract 3977
DAN2550650 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31431000-6 17.09.2025 126
acumulator sistem alarma 1 buc.
DAN2521691 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 04.08.2025 1,700
servicii de monitorizare 01,06,2025-31,03,2026
DAN2514696 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 24.07.2025 1,176
servicii de monitorizare cf. contract
DAN2440937 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 28.04.2025 166
telecomanda rac 1 buc
DAN2344883 COLEGIUL COMERCIAL CAROL I CUI: 4515573 31681100-4 20.12.2024 40
contact magnetic
DAN2243597 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 98390000-3 08.08.2024 252
instalare cablu alarma suplimentar
DAN2241688 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 06.08.2024 168
servicii de monitorizare conform contract
DAN2240797 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79711000-1 05.08.2024 168
servicii de monitorizare conform contract
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/16974316
  • /api/v1/suppliers/16974316/revenue
  • /api/v1/suppliers/16974316/scores
  • /api/v1/suppliers/16974316/benchmarks
  • /api/v1/red-flags/by-supplier/16974316
  • /api/v1/suppliers/16974316/years
  • /api/v1/suppliers/16974316/cpv
  • /api/v1/suppliers/16974316/clients
  • /api/v1/suppliers/16974316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API