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CUI: 1864641 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ELECTRO DOVIS SRL

Registered: 03.03.1992 B-DUL AUREL VLAICU, 173A, 0900055 https://www.dovis.ro

Total revenue

1.48 Mn.

137 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

1,116 purchases

Offline purchases

210,503 RON

228 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

15.4%

Main client: CT BUS SA

National median: 30.2%

Ranked 35,548 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 32; the other 20 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 691 —— 691 0.1% 0.0% 3 2019–2021
SPITALUL ORASENESC CERNAVODA CUI: 4304754 690 —— 690 0.1% 0.0% 8 2020
COMUNA INDEPENDENTA CUI: 6228149 680 —— 680 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 632 —— 632 0.0% 0.0% 1 2025
UNITATEA MILITARA NR0406 CUI: 4300582 594 —— 594 0.0% 0.0% 2 2020–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 571 — 571 0.0% 0.0% 1 2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110 532 —— 532 0.0% 0.0% 2 2019
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 524 —— 524 0.0% 0.0% 1 2019
UM 0568 BAIA MARE CUI: 4157335 502 —— 502 0.0% 0.0% 2 2022–2023
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 499 — 499 0.0% 0.0% 1 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 465 — 465 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 — 462 — 462 0.0% 0.0% 1 2018
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 449 —— 449 0.0% 0.0% 1 2020
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 — 393 — 393 0.0% 0.0% 1 2018
JUDETUL PRAHOVA CUI: 2842889 387 —— 387 0.0% 0.0% 2 2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 326 —— 326 0.0% 0.0% 1 2020
TRIBUNALUL SATU MARE CUI: 3963897 311 —— 311 0.0% 0.0% 1 2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 303 —— 303 0.0% 0.0% 1 2018
SPITALUL ORASENESC HIRSOVA CUI: 4700791 297 —— 297 0.0% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 286 —— 286 0.0% 0.0% 1 2019
COMUNA SEIMENI CUI: 4514861 — 252 — 252 0.0% 0.0% 1 2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 242 —— 242 0.0% 0.0% 1 2024
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 232 —— 232 0.0% 0.0% 1 2023
LICEUL ENERGETIC CONSTANTA CUI: 4514624 170 —— 170 0.0% 0.0% 1 2025
UM02512 M CONSTANTA CUI: 4301294 165 —— 165 0.0% 0.0% 1 2020

101-125 of 137 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
DA41296859 COMUNA OLTINA CUI: 6228122 31680000-6 30.09.2026 2,232
lampa led stradala
DA41281282 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 31680000-6 29.09.2026 1,587
pachet electrice
DA41257504 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31680000-6 24.09.2026 1,291
pachet electrice
DA41258367 UMNR02041 CUI: 4301405 31680000-6 24.09.2026 476
articole si accesorii electrice
DA41249529 COMUNA OLTINA CUI: 6228122 31680000-6 23.09.2026 620
bec led 30w e27 6500k 3000lm diam. 100mm braytron
DA41242933 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 23.09.2026 610
pachet materiale electrice
DA41207063 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 31680000-6 17.09.2026 630
pachet articole electrice
DA41207123 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 31680000-6 17.09.2026 49
completare pachet accesorii electrice
DA41121580 CT BUS SA CUI: 1883902 44530000-4 07.09.2026 822
r15736/03.09.2026 - pachet pese fixare
DA41080855 CT BUS SA CUI: 1883902 31521000-4 31.08.2026 177
r15331/28.08.2026 - tub led t8 18w 1200mm 6500k 1800lm spv alim. 1 cap

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863275 COMUNA CASTELU CUI: 4515735 31680000-6 24.09.2026 149
achizitie de materiale in vederea repararii defectiunii intervenite la cablul de electricitate de la scoala gimnaziala nr. 1 castelu.
DAN2858787 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44160000-9 21.09.2026 17
copex
DAN2858064 ADP NICOLAE BALCESCU SRL CUI: 50683996 31680000-6 18.09.2026 628
pachet articole electrice conform factura nr. 1245607
DAN2858047 ADP NICOLAE BALCESCU SRL CUI: 50683996 31680000-6 18.09.2026 1,480
pachet articole si accesorii electrice conform factura nr. 1245506
DAN2852737 COMUNA CASTELU CUI: 4515735 31711150-9 14.09.2026 57
achizitie de piese pentru repararea generatorului in vederea folosirii acestuia cand sunt intreruperi de curent programate sau neprogramate.
DAN2834991 ADP NICOLAE BALCESCU SRL CUI: 50683996 31680000-6 19.08.2026 405
pachet articole si accesorii electrice conform factura nr. 1242471
DAN2834980 ADP NICOLAE BALCESCU SRL CUI: 50683996 31680000-6 19.08.2026 65
condensator cu borne -2 buc.
DAN2814701 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32000000-3 22.07.2026 50
conectori,mufa,cablu telecom
DAN2793491 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 30.06.2026 11
cablu myf - srtfc constanta
DAN2793480 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44830000-7 30.06.2026 20
pasta decapanda - srtfc constanta
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/1864641
  • /api/v1/suppliers/1864641/revenue
  • /api/v1/suppliers/1864641/scores
  • /api/v1/suppliers/1864641/benchmarks
  • /api/v1/red-flags/by-supplier/1864641
  • /api/v1/suppliers/1864641/years
  • /api/v1/suppliers/1864641/cpv
  • /api/v1/suppliers/1864641/clients
  • /api/v1/suppliers/1864641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API