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CUI: 31007831 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TRIMAR UNIC SRL

Registered: 12.12.2012 Registered office: VLASIEI, 4, 61746 Website: https://www.trimarunic.ro

Total revenue

331,275 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

330,750 RON

86 purchases

Offline purchases

525 RON

1 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

87.4%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 802 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 12; 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
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 289,558 —— 289,558 87.4% 0.0% 29 2023–2026
INSTITUTUL DE BIOCHIMIE CUI: 4183270 12,328 —— 12,328 3.7% 0.1% 22 2018–2019
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 3,876 —— 3,876 1.2% 0.0% 4 2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 3,840 —— 3,840 1.2% 0.0% 1 2018
UNITATEA MILITARA NR 02574 CUI: 4193125 3,200 —— 3,200 1.0% 0.0% 2 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,760 —— 2,760 0.8% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,535 —— 2,535 0.8% 0.0% 3 2019–2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,394 —— 2,394 0.7% 0.0% 1 2018
SPITALUL ORASENESC BALS CUI: 4394846 1,200 —— 1,200 0.4% 0.0% 1 2020
SPITALUL ORASENESC SRL CUI: 25040361 1,050 —— 1,050 0.3% 0.0% 1 2021
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 1,006 —— 1,006 0.3% 0.0% 3 2018–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 870 —— 870 0.3% 0.0% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 840 —— 840 0.3% 0.0% 2 2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 735 —— 735 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 675 —— 675 0.2% 0.0% 1 2018
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 643 —— 643 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 600 —— 600 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 600 —— 600 0.2% 0.0% 1 2020
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 — 525 — 525 0.2% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 455 —— 455 0.1% 0.0% 1 2023
SPITALUL ORASENESC HIRLAU CUI: 4701258 420 —— 420 0.1% 0.0% 1 2018
UNITATEA MILITARA 02558 CUI: 4269134 312 —— 312 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 312 —— 312 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 210 —— 210 0.1% 0.0% 1 2018
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 205 —— 205 0.1% 0.0% 1 2018

1-25 of 27 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
DA41247625 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 33761000-2 23.09.2026 10,200
Contract object: hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m
DA41090939 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 39541100-7 01.09.2026 43,400
Contract object: sfoara groasa 300 g/ghem si sfoara subtire 150 g/ghem
DA41078279 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 39162110-9 31.08.2026 5,670
Contract object: hartie ambalaj kraft 70 cm x 100 cm, 70 gr / mp
DA40604509 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 33763000-6 12.06.2026 9,354
Contract object: rola prosop hartie cu derulare centrala, 60 m + hartie igienica mini jumbo, alba
DA40082513 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30193700-5 30.03.2026 11,000
Contract object: cutie arhivare
DA39799299 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 33760000-5 10.02.2026 8,760
Contract object: hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m
DA39331117 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 39831240-0 19.11.2025 2,405
Contract object: produse curatenie
DA39118788 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 39541140-9 21.10.2025 50,000
Contract object: sfoara groasa canepa, 500 gr.
DA39040154 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 33763000-6 09.10.2025 7,800
Contract object: rola prosop hartie cu derulare centrala, 60 m; hartie igienica mini jumbo, alba
DA38628320 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 39162110-9 31.07.2025 5,370
Contract object: hartie ambalaj kraft 70 cm x 100 cm, 70 gr / mp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1926461 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 22100000-1 23.05.2023 525
Contract object: carte de onoare
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/31007831
  • /api/v1/suppliers/31007831/revenue
  • /api/v1/suppliers/31007831/scores
  • /api/v1/suppliers/31007831/benchmarks
  • /api/v1/red-flags/by-supplier/31007831
  • /api/v1/suppliers/31007831/years
  • /api/v1/suppliers/31007831/cpv
  • /api/v1/suppliers/31007831/clients
  • /api/v1/suppliers/31007831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API