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CUI: 27577281 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MIDRA TIMRO SRL

Registered: 07.11.2017 Registered office: COL STEFAN STOIKA, 2A, 12244 Website: https://www.midra.ro

Total revenue

56,939 RON

17 client authorities · paid between 2020 and 2025

Direct purchases

47,788 RON

19 purchases

Offline purchases

9,151 RON

5 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

23.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 27,692 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,600 7,696 — 13,296 23.4% 0.0% 6 2020–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 12,690 —— 12,690 22.3% 0.0% 3 2021–2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 7,500 —— 7,500 13.2% 0.0% 1 2020
UNITATEA MILITARA 01910 CUI: 42051344 5,850 —— 5,850 10.3% 0.2% 1 2020
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 4,950 —— 4,950 8.7% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 4,400 —— 4,400 7.7% 0.0% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 1,593 —— 1,593 2.8% 0.0% 1 2021
MUNICIPIUL ORADEA CUI: 4230487 — 1,455 — 1,455 2.6% 0.0% 1 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,274 —— 1,274 2.2% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 960 —— 960 1.7% 0.0% 1 2020
PENITENCIARUL GHERLA CUI: 4288292 900 —— 900 1.6% 0.0% 1 2020
ORASUL BALS CUI: 4286437 637 —— 637 1.1% 0.0% 1 2021
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 319 —— 319 0.6% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 300 —— 300 0.5% 0.0% 1 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 300 —— 300 0.5% 0.0% 1 2021
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 295 —— 295 0.5% 0.0% 1 2020
PENITENCIARUL CODLEA CUI: 4317584 220 —— 220 0.4% 0.0% 1 2020

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30433807 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 24455000-8 20.04.2022 1,274
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA29921925 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 24455000-8 10.02.2022 1,350
Contract object: spray pentru curatarea si dezinfectarea suprafetelor velox spray neutral 1l - 50 litri
DA29244302 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 24455000-8 11.11.2021 2,835
Contract object: spray pentru curatarea si dezinfectarea suprafetelor velox spray neutral 1l
DA29044561 PENITENCIARUL TG-JIU CUI: 4246378 24455000-8 19.10.2021 1,593
Contract object: achizitie dezinfectant pentru nebulizator
DA28801893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 20.09.2021 2,800
Contract object: peral s
DA27849972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 26.04.2021 2,800
Contract object: furnizare peral s
DA27840626 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 24455000-8 23.04.2021 319
Contract object: dezinfectant suprafete nebulizare - virucid, bactericid, sporicid - peral s 10l
DA27822756 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 24455000-8 21.04.2021 8,505
Contract object: achizitie diversi dezinfectanti conform anunt publicitar nr. adv 1202588
DA27599015 ORASUL BALS CUI: 4286437 24455000-8 18.03.2021 637
Contract object: dezinfectant suprafete peral s acid peracetic 15% - 10 l
DA27479781 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 24455000-8 26.02.2021 4,950
Contract object: pachet conform anunt adv1197297

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2484231 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631400-6 23.06.2025 3,109
Contract object: achizitie medicamente pentru piscicultura ds gorj
DAN2072605 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631400-6 20.12.2023 1,611
Contract object: achizitie medicamente pentru piscicultura (peral) 2023-2 -ds gorj
DAN2015548 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 05.10.2023 1,626
Contract object: achizitie materiale pentru dezinfectat bazine, obiecte de lucru 2023-acid peracetic -ds gorj
DAN1369889 MUNICIPIUL ORADEA CUI: 4230487 33631600-8 19.11.2020 1,455
Contract object: solutie de dezinfectare si decontaminare, necesara aparatelor de nebulizare din primaria muncipiului oradea
DAN1329826 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631600-8 27.08.2020 1,350
Contract object: peral s (concentratie acid peracetic 15% si peroxid de hidrogen 15-30%)
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/27577281
  • /api/v1/suppliers/27577281/revenue
  • /api/v1/suppliers/27577281/scores
  • /api/v1/suppliers/27577281/benchmarks
  • /api/v1/red-flags/by-supplier/27577281
  • /api/v1/suppliers/27577281/years
  • /api/v1/suppliers/27577281/cpv
  • /api/v1/suppliers/27577281/clients
  • /api/v1/suppliers/27577281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API