Skip to content

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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 58,367 —— 58,367 0.4% 0.0% 16 2019–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 43,007 13,642 — 56,649 0.4% 0.0% 3 2021–2022
UNITATE MILITARA 01376 CUI: 13737234 54,588 —— 54,588 0.4% 0.3% 27 2022–2024
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 53,570 —— 53,570 0.4% 0.4% 9 2020–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 53,561 —— 53,561 0.4% 0.0% 8 2022–2026
ORASUL VIDELE CUI: 6853155 50,417 —— 50,417 0.3% 0.1% 10 2020–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 49,619 — 49,619 0.3% 0.0% 1 2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 46,475 —— 46,475 0.3% 0.1% 6 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 45,690 —— 45,690 0.3% 0.3% 8 2020
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 12,579 32,858 — 45,437 0.3% 0.0% 4 2018–2025
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 44,195 —— 44,195 0.3% 0.2% 8 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 43,626 — 43,626 0.3% 0.0% 5 2018–2025
APAVIL SA CUI: 16468149 41,286 —— 41,286 0.3% 0.0% 2 2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 41,200 —— 41,200 0.3% 0.0% 5 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 38,986 —— 38,986 0.3% 0.1% 9 2023–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 38,727 —— 38,727 0.3% 0.1% 8 2020–2024
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 37,439 —— 37,439 0.3% 0.1% 35 2020–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 37,202 —— 37,202 0.3% 0.1% 15 2024–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 36,556 —— 36,556 0.2% 0.0% 2 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 34,454 —— 34,454 0.2% 0.0% 14 2020
UNITATEA MILITARA 01961 CUI: 10405150 33,999 —— 33,999 0.2% 0.1% 6 2022–2023
SPITALUL MUNICIPAL URZICENI CUI: 4364969 33,831 —— 33,831 0.2% 0.2% 6 2020–2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33,251 —— 33,251 0.2% 0.0% 2 2020–2024
TEATRUL MIC CUI: 4267036 32,283 —— 32,283 0.2% 0.3% 81 2019–2022
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 32,279 —— 32,279 0.2% 0.4% 20 2020–2025

51-75 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