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CUI: 21849468 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TIMAR TRADING IMPEX SRL

Registered: 01.06.2007 IANCULUI, 19

Total revenue

15.03 Mn.

673 client authorities · paid between 2018 and 2026

Direct purchases

12.21 Mn.

6,054 purchases

Offline purchases

2.67 Mn.

295 purchases

Tenders

146,386 RON

4 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

6.3%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 41,081 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 65; the other 53 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
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 149,859 —— 149,859 1.0% 0.6% 73 2018–2026
UNITATEA MILITARA 01225 CUI: 4317932 141,587 —— 141,587 0.9% 2.1% 25 2020–2023
SCOALA GIMNAZIALA NR 168 CUI: 32243288 128,505 —— 128,505 0.9% 3.2% 16 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 123,720 —— 123,720 0.8% 0.1% 45 2018–2026
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 122,496 —— 122,496 0.8% 0.7% 123 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 —— 109,986 109,986 0.7% 0.7% 2 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 106,938 —— 106,938 0.7% 0.0% 14 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 105,020 —— 105,020 0.7% 0.2% 6 2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 104,119 —— 104,119 0.7% 1.0% 30 2020–2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 99,800 —— 99,800 0.7% 0.1% 6 2020–2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 97,783 —— 97,783 0.7% 0.8% 14 2024–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 87,503 —— 87,503 0.6% 0.1% 21 2018–2023
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 86,435 —— 86,435 0.6% 0.8% 27 2020–2025
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 77,988 —— 77,988 0.5% 0.3% 65 2021–2026
UM 0999 BUCURESTI CUI: 4267290 76,282 —— 76,282 0.5% 1.0% 25 2018–2023
MAI CASA DE PENSII SECTORIALA CUI: 4420490 12,383 62,517 — 74,900 0.5% 0.9% 19 2018–2022
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 74,013 —— 74,013 0.5% 0.4% 67 2020–2022
UNITATEA MILITARA 02605 CUI: 4221110 73,228 —— 73,228 0.5% 0.1% 23 2018–2025
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 73,058 —— 73,058 0.5% 0.3% 17 2018–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72,846 —— 72,846 0.5% 0.0% 22 2018–2020
UM 01838 BOBOC CUI: 4299631 68,137 —— 68,137 0.5% 0.2% 7 2023–2024
UNITATEA MILITARA NR02482 CUI: 4364594 64,455 —— 64,455 0.4% 0.0% 2 2019–2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 60,986 —— 60,986 0.4% 0.0% 11 2018–2020
OPERA NATIONALA BUCURESTI CUI: 4221314 60,009 —— 60,009 0.4% 0.1% 14 2020–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 59,062 —— 59,062 0.4% 0.1% 12 2023–2026

26-50 of 673 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
DA41298110 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33760000-5 30.09.2026 5,545
hartie prosop maxi jumbo cu derulare centrala
DA41297759 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33761000-2 30.09.2026 255
hartie igienica 3 straturi alint
DA41298196 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 19640000-4 30.09.2026 4,800
saci menajeri negri 50x70 rezistenti 35l 50 buc/set
DA41255218 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33763000-6 24.09.2026 2,450
servetele de masa pt dispenser
DA41253507 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 39831240-0 24.09.2026 2,192
pachet produse de curatenie
DA41190772 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 39831240-0 17.09.2026 6,678
produse de curatenie
DA41194287 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 39831240-0 16.09.2026 2,160
pachet produse de curatenie
DA41190590 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 33711900-6 16.09.2026 1,385
sapun toaleta solid 140 gr
DA41187014 SCOALA GIMNAZIALA NR 168 CUI: 32243288 39831240-0 15.09.2026 12,877
pachet produse de curatenie
DA41181853 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 39831240-0 15.09.2026 2,641
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868883 MINISTERUL FINANTELOR CUI: 4221306 30193700-5 30.09.2026 16,950
2026_a1_030 cutii de arhiva
DAN2862323 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19640000-4 24.09.2026 7,495
saci si pungi din polietilena pentru deseuri
DAN2830994 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 13.08.2026 3,458
produse de curatenie
DAN2830985 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 13.08.2026 3,458
produse de curatenie
DAN2774556 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19640000-4 09.06.2026 876
saci si pungi din polietilena pentru deseuri
DAN2764736 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39831200-8 26.05.2026 13,193
produse de curatenie
DAN2751219 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 08.05.2026 443
dezinfectanti
DAN2733229 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19640000-4 17.04.2026 2,814
saci si pungi din polietilena pentru deseuri
DAN2713916 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19640000-4 26.03.2026 3,315
saci si pungi din polietilena pentru deseuri
DAN2705817 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39514200-0 17.03.2026 5,245
prosoape de bucatarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1060592 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39300000-5 06.08.2021 18,600
acord cadru de furnizare echipamente protectie- lot 1 - manusi examinare latex
CAN1047716 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 33140000-3 28.12.2020 31,000
furnizare echipament de protectie de unica folosinta
CAN1043739 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18143000-3 27.10.2020 17,800
contract de furnizare produse pentru protectia impotriva noului virus 2019-ncov, respectiv masca chirurgicala de unica folosinta, manusi de unica folosinta.
CAN1040258 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 33140000-3 03.09.2020 78,986
furnizare masti de protectie respiratorie individuala
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/21849468
  • /api/v1/suppliers/21849468/revenue
  • /api/v1/suppliers/21849468/scores
  • /api/v1/suppliers/21849468/benchmarks
  • /api/v1/red-flags/by-supplier/21849468
  • /api/v1/suppliers/21849468/years
  • /api/v1/suppliers/21849468/cpv
  • /api/v1/suppliers/21849468/clients
  • /api/v1/suppliers/21849468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API