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CUI: 3900945 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

TRYAMM TRADING CONSULTING SRL

Registered: 13.04.1993 DRUMUL VALEA CRICOVULUI, 38A, 74522 https://www.tryamm.ro

Total revenue

25.12 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

11.16 Mn.

1,501 purchases

Offline purchases

1.30 Mn.

63 purchases

Tenders

12.66 Mn.

91 contracts

Won without competition

44.3%

28 of 52 lots

National rate: 34.3%

Ranked 5,003 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 31,703 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 7
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 40; the other 28 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
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 26,028 —— 26,028 0.1% 0.4% 17 2018–2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 25,160 —— 25,160 0.1% 0.1% 12 2018–2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 24,400 —— 24,400 0.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 23,940 —— 23,940 0.1% 1.1% 1 2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 22,960 —— 22,960 0.1% 0.0% 1 2021
MUNICIPIUL TURDA CUI: 4378930 22,025 —— 22,025 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA CRUCEA CUI: 17130420 21,900 —— 21,900 0.1% 1.2% 1 2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 20,887 —— 20,887 0.1% 0.0% 4 2018–2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 20,300 — 384 20,684 0.1% 0.0% 4 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 20,309 —— 20,309 0.1% 0.3% 2 2019–2020
MUNICIPIUL OLTENITA CUI: 4294103 19,630 —— 19,630 0.1% 0.0% 4 2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 19,500 —— 19,500 0.1% 0.1% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 19,414 19,414 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 19,009 —— 19,009 0.1% 0.1% 8 2020–2025
DAILY SOURCING & RESEARCH SRL CUI: 30609723 18,585 —— 18,585 0.1% 0.3% 1 2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 18,175 —— 18,175 0.1% 0.0% 5 2020–2025
FILARMONICA ARAD CUI: 3678246 16,700 —— 16,700 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA NR 56 CUI: 23995222 16,680 —— 16,680 0.1% 0.3% 1 2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 16,561 —— 16,561 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15,690 —— 15,690 0.1% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15,371 —— 15,371 0.1% 0.0% 3 2018–2019
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 — 14,230 — 14,230 0.1% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 14,180 —— 14,180 0.1% 0.2% 7 2018–2023
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 14,033 —— 14,033 0.1% 0.5% 13 2022–2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 13,981 —— 13,981 0.1% 0.0% 13 2018–2022

76-100 of 170 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
DA41300189 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 50313100-3 30.09.2026 790
reparatie unitate developare ricoh mp 2555sp
DA41279760 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 30125100-2 28.09.2026 2,875
set tonere ricoh m c251fw
DA41276195 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30125100-2 28.09.2026 1,941
set tonere kyocera taskalfa 2554ci
DA41235512 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 30125100-2 28.09.2026 280
set tonere canon mf 752 cdw
DA41261931 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 30121100-4 24.09.2026 8,059
ricoh im 2500- multifunctionala laser monocrom a3
DA41257166 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30232110-8 24.09.2026 37,590
ricoh im370 - ref. 6143 - fac. chimie
DA41203592 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30125100-2 17.09.2026 780
set tonere hp laserjet 4302
DA41199163 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50313100-3 16.09.2026 3,489
reparatie ricoh mp 2554
DA41199017 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50300000-8 16.09.2026 1,416
reparatie ricoh im2500
DA41176931 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 30125100-2 14.09.2026 650
cartus toner negru (black) ricoh m c250fwb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747332 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42962000-7 05.05.2026 10,000
servicii imprimare
DAN2722998 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 03.04.2026 13,300
serviciu integrat de imprimare-copiere 01.04.-30.04.2026
DAN2722602 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 03.04.2026 12,650
servicii de imprimare-scanare
DAN2722472 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 03.04.2026 11,900
servicii imprimare-copiere-scanare-fax
DAN2714421 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 27.03.2026 21,000
servicii imprimare-copiere-scanare-fax
DAN2711923 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 72267000-4 25.03.2026 490
revizie tehnica specializata ricoh mp 3554
DAN2650016 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 09.01.2026 12,300
serviciu integrat de imprimare-copiere-scanare-fax
DAN2650000 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 09.01.2026 23,930
serviciu integrat de imprimare-copiere-scanare-fax
DAN2646317 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 79521000-2 04.01.2026 14,230
servicii de fotocopiere
DAN2599281 BANCA NATIONALA A ROMANIEI CUI: 361684 50312000-5 10.11.2025 99,000
servicii de mentenanta, revizii si reparatii scanner a1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126742 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 01.09.2026 150,250
servicii de imprimare-copiere-scanare
CAN1167517 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30232110-8 09.06.2026 362,017
echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante)
CAN1159337 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 30216130-6 16.12.2025 320,632
contract de furnizare echipamente it - 3 loturi<br>lot 1- scanere cu recunoastere coduri de bare<br>lot 2 - imprimante pentru coduri de bare<br>lot 3 - ups-uri
CAN1157322 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 13.11.2025 2,487,560
pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1
CAN1157289 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30211400-5 13.11.2025 285,073
echipamente pnrr 14030 / 2022. poz. 1, 138, 139, 140, 143
CAN1153708 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 48900000-7 04.09.2025 1,475,424
achiztia de echipamente it si platforma software
CAN1089441 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30125100-2 10.04.2025 1,584,943
acord-cadru de furnizare consumabile imprimante
CAN1085211 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125100-2 08.08.2024 673,472
cartuse de toner
SCNA1062642 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79521000-2 30.07.2024 475,285
serviciu integrat de imprimare - copiere - scanare - fax
CAN1122934 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 79521000-2 22.03.2024 588,235
servicii integrate de imprimare, fotocopiere si scanare
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/3900945
  • /api/v1/suppliers/3900945/revenue
  • /api/v1/suppliers/3900945/scores
  • /api/v1/suppliers/3900945/benchmarks
  • /api/v1/red-flags/by-supplier/3900945
  • /api/v1/suppliers/3900945/years
  • /api/v1/suppliers/3900945/cpv
  • /api/v1/suppliers/3900945/clients
  • /api/v1/suppliers/3900945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API