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CUI: 34620961 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

TINMAR ENERGY SA

Registered: 08.06.2015 FLOREASCA, 246C https://www.tinmar.ro

Total revenue

4.60 Bn.

455 client authorities · paid between 2018 and 2026

Direct purchases

8.62 Mn.

187 purchases

Offline purchases

6.17 Mn.

166 purchases

Tenders

4.59 Bn.

1,457 contracts

Won without competition

35.7%

104 of 235 lots

National rate: 34.3%

Ranked 5,871 of 11,028

Won at the estimated value

1.2%

1 of 86 lots

National rate: 1.2%

Ranked 1,689 of 6,155

Dependence on the main client

20.6%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 30,594 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 4
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 104
#07 Exact price match 1
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 946,009,394 946,009,394 20.6% 15.9% 17 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 425,561,835 425,561,835 9.3% 1.3% 19 2018–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 332,304,973 332,304,973 7.2% 13.4% 10 2018–2022
METROREX SA CUI: 13863739 —— 278,516,672 278,516,672 6.1% 3.7% 2 2023–2024
RAJA SA CUI: 1890420 —— 234,930,003 234,930,003 5.1% 5.2% 3 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 162,543,223 162,543,223 3.5% 2.7% 6 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 145,515,214 145,515,214 3.2% 3.8% 361 2018–2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 97,231,871 97,231,871 2.1% 17.6% 3 2021–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 91,111,243 91,111,243 2.0% 10.5% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 84,747,336 84,747,336 1.8% 4.1% 4 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 81,222,615 81,222,615 1.8% 3.3% 3 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 74,522,304 74,522,304 1.6% 1.4% 6 2019–2024
MUNICIPIUL BUCURESTI CUI: 4267117 —— 60,606,498 60,606,498 1.3% 0.8% 1 2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 54,962,750 54,962,750 1.2% 2.1% 4 2021–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 51,618,501 51,618,501 1.1% 5.6% 4 2021–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 51,315,596 51,315,596 1.1% 3.0% 48 2021–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 26 47,234,161 47,234,187 1.0% 8.6% 13 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 46,679,887 46,679,887 1.0% 4.6% 3 2024–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 45,185,590 45,185,590 1.0% 10.2% 4 2018–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 40,748,437 40,748,437 0.9% 13.6% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 36,624,984 36,624,984 0.8% 0.7% 4 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 35,707,722 35,707,722 0.8% 5.6% 4 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 946 34,722,891 34,723,837 0.8% 1.6% 3 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 33,024,599 33,024,599 0.7% 3.6% 2 2019–2022
COMPANIA DE APA SOMES SA CUI: 201217 —— 27,481,000 27,481,000 0.6% 1.3% 1 2021

1-25 of 455 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
DA40963034 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 09310000-5 10.08.2026 210,594
energie electrica pt 2 luni
DA40495344 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 65310000-9 27.05.2026 250,104
achiiztie furnizare energie electrica jt
DA40414626 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 09123000-7 18.05.2026 11,467
gaze naturale
DA39761741 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 09310000-5 03.02.2026 35,754
energie electrica
DA39622595 ORAS CURTICI CUI: 3519402 09310000-5 08.01.2026 230,548
furnizare energie electrica
DA39599615 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 09310000-5 22.12.2025 1,279
furnizare energie electrica jt
DA38755949 MUNICIPIU DRAGASANI CUI: 2573829 09310000-5 27.08.2025 260,107
furnizarea energiei electrice de joasa tensiune, inclusiv transportul si distribuirea acesteia,
DA38540478 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 09310000-5 16.07.2025 31,945
furnizare energie electrica
DA38398301 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 09310000-5 24.06.2025 162,675
furnizare energie electrica
DA38103594 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 09310000-5 14.05.2025 34,113
furnizare energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868332 UNITATEA MILITARA 02543 IASI CUI: 24944464 09310000-5 30.09.2026 56,749
energie electrica
DAN2868328 UNITATEA MILITARA 02543 IASI CUI: 24944464 09310000-5 30.09.2026 2,558
energie electrica
DAN2868159 UNITATEA MILITARA 02543 IASI CUI: 24944464 09310000-5 30.09.2026 156,787
energie
DAN2868154 UNITATEA MILITARA 02543 IASI CUI: 24944464 09310000-5 30.09.2026 3,329
energie
DAN2834274 COMUNA TOMESTI CUI: 15865574 09310000-5 18.08.2026 137,811
achizitia de energie electrica
DAN2812433 ORASUL VIDELE CUI: 6853155 09123000-7 20.07.2026 80,186
furnizare gaze naturale
DAN2811879 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09310000-5 17.07.2026 21
electricitate, diu 112, comanda 165, factura te25cv-765
DAN2808923 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 09310000-5 15.07.2026 31,510
achizitie electricitate
DAN2805755 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09300000-2 10.07.2026 6
bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 46, factura te25cv-764
DAN2777915 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09300000-2 11.06.2026 1
electricitate, centrul de zi rozmarin, comanda 135, factura te25cv-766

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131421 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 09310000-5 29.09.2026 2,243,543
furnizare de energie electrica pentru sediile agentiei nationale de administrare fiscala
CAN1174883 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 09123000-7 24.09.2026 614,173
gaze naturale
SCNA1137200 ORASUL VIDELE CUI: 6853155 09310000-5 18.09.2026 679,286
furnizare energie electrica
CAN1174359 MUNICIPIUL AIUD CUI: 4613636 09123000-7 14.09.2026 2,998,317
achizitie de materii prime - gaze naturale prin bursa romana de marfuri - pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud
CAN1174157 ORASUL SLANIC MOLDOVA CUI: 4278442 09310000-5 10.09.2026 637,000
furnizare energie electrica, in perioada 15.09.2026-14.092027, pentru obiective apartinand u.a.t. oras slanic moldova, jud. bacau, prin b.r.m. terminal piatra neamt
CAN1173980 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 09310000-5 08.09.2026 1,758,486
achizitia de energie electrica in scopul functionarii celor 85 locuri de consum apartinand municipiului campulung moldovenesc, judetul suceava
CAN1166740 MUNICIPIUL SIBIU CUI: 4270740 09310000-5 04.09.2026 11,775,574
furnizare energie electrica pentru municipiul sibiu si statiunea paltinis pentru 12 luni, perioada 20.04.2026 - 19.04.2027
SCNA1126163 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 09310000-5 03.09.2026 374,472
energie electrica
CAN1173568 ORASUL SLANIC MOLDOVA CUI: 4278442 09123000-7 31.08.2026 272,350
contract furnizare gaze naturale la locurile de consum ale u.a.t. oras slanic moldova
CAN1173277 UNITATEA MILITARA 02052 CUI: 4515190 09310000-5 24.08.2026 183,560
contract de furnizare a energiei electrice pentru perioada 01.01 - 30.04.2026
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/34620961
  • /api/v1/suppliers/34620961/revenue
  • /api/v1/suppliers/34620961/scores
  • /api/v1/suppliers/34620961/benchmarks
  • /api/v1/red-flags/by-supplier/34620961
  • /api/v1/suppliers/34620961/years
  • /api/v1/suppliers/34620961/cpv
  • /api/v1/suppliers/34620961/clients
  • /api/v1/suppliers/34620961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API