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CUI: 4899512 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

TIMAS SRL

Registered: 10.11.1993 Registered office: SOS. FUNDENI, 129, 70000

Total revenue

3.96 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

406 purchases

Offline purchases

68,108 RON

58 purchases

Tenders

2.50 Mn.

21 contracts

Won without competition

76.2%

17 of 21 lots

National rate: 34.3%

Ranked 2,366 of 11,028

Won at the estimated value

22.3%

2 of 12 lots

National rate: 1.2%

Ranked 705 of 6,155

Dependence on the main client

30.5%

Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI

National median: 30.2%

Ranked 20,704 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
#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 8 largest CPV groups, out of 8; 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
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,208,616 1,208,616 30.5% 0.2% 5 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,602 1,158,290 1,160,892 29.3% 0.0% 26 2019–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 299,028 210 — 299,238 7.6% 0.3% 91 2019–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 283,624 3,344 — 286,968 7.2% 8.7% 66 2021–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 8,133 13,040 129,610 150,783 3.8% 0.1% 11 2019–2022
ECOVOL ILFOV SA CUI: 21551614 115,152 10,004 — 125,156 3.2% 0.2% 11 2025–2026
COMUNA CORBEANCA CUI: 4611538 100,000 —— 100,000 2.5% 0.1% 1 2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 63,404 4,219 — 67,623 1.7% 0.1% 28 2022–2026
UNITATEA MILITARA 01026 CUI: 4193184 63,274 —— 63,274 1.6% 0.3% 27 2024–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 57,547 —— 57,547 1.5% 0.1% 9 2021–2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 44,742 —— 44,742 1.1% 0.2% 9 2024–2026
UNITATEA MILITARA 01802 CUI: 36082729 43,619 —— 43,619 1.1% 0.5% 33 2022–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 32,452 855 — 33,307 0.8% 0.0% 19 2019–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 29,868 —— 29,868 0.8% 0.1% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 20,137 —— 20,137 0.5% 0.0% 10 2020–2023
COMUNA CERNICA CUI: 4420740 18,107 —— 18,107 0.5% 0.0% 1 2021
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 17,686 —— 17,686 0.5% 0.0% 10 2020–2021
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 15,271 —— 15,271 0.4% 0.0% 9 2018–2023
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 14,374 —— 14,374 0.4% 0.0% 6 2025–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 13,999 —— 13,999 0.4% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 12,904 —— 12,904 0.3% 0.0% 5 2020–2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 12,507 100 — 12,607 0.3% 0.0% 5 2019–2021
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 12,184 —— 12,184 0.3% 0.0% 2 2026
TUNARI SALUBRIZARE SRL CUI: 32190191 11,613 —— 11,613 0.3% 0.1% 1 2023
COMUNA STEFANESTII DE JOS CUI: 4420775 6,022 4,285 — 10,307 0.3% 0.0% 5 2018–2019

1-25 of 64 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
DA41272352 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 28.09.2026 7,007
Contract object: reparatii auto b09ymf- adv 1549329
DA41269657 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50110000-9 28.09.2026 527
Contract object: reparatie auto si inspectie periodica - b 36 byz - dceac
DA41251040 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 50112000-3 24.09.2026 2,360
Contract object: reparatii auto
DA41217257 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 50112000-3 21.09.2026 6,145
Contract object: reparatii auto
DA41224038 UNITATEA MILITARA 01026 CUI: 4193184 71631200-2 21.09.2026 1,322
Contract object: furnizare itp autocare
DA41049813 COMUNA CORBEANCA CUI: 4611538 50110000-9 25.08.2026 100,000
Contract object: servicii de service, intretinere si reparatii auto, precum si efectuarea inspectiilor tehnice period
DA40998248 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50110000-9 19.08.2026 868
Contract object: constatare sistem franare la automacara mai-49464
DA41013575 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50112000-3 19.08.2026 905
Contract object: servicii reparatie auto - ford kuga dceac
DA40983539 ECOVOL ILFOV SA CUI: 21551614 50116000-1 12.08.2026 16,341
Contract object: reparatii auto
DA40957768 UNITATEA MILITARA 01867 CUI: 43181393 50112000-3 07.08.2026 1,070
Contract object: serviciu de diagnoza si reparatie vw jetta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 03.09.2026 289
Contract object: inspectie tehnica periodica
DAN2839725 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71631200-2 26.08.2026 250
Contract object: itp auto 600ymb
DAN2839724 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71631200-2 26.08.2026 200
Contract object: itp ambulanta
DAN2759287 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 19.05.2026 2,596
Contract object: serviciu de revizie tehnica anuala
DAN2734870 ECOVOL ILFOV SA CUI: 21551614 50100000-6 20.04.2026 10,004
Contract object: cv servicii reparatie cu piese si alte consumabile incluse
DAN2683781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 17.02.2026 289
Contract object: itp autocar volvo b35uop
DAN2678290 TEATRUL ODEON CUI: 4316031 71631200-2 09.02.2026 207
Contract object: inspectie tehnica a automobilelor
DAN2637001 CAMERA DEPUTATILOR CUI: 4265795 71631200-2 22.12.2025 2,479
Contract object: servicii de inspectie tehnica periodica, in anul 2026
DAN2548750 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 16.09.2025 294
Contract object: itp b 35 uop
DAN2530817 MAI - UM 0260 BUCURESTI CUI: 4192774 71630000-3 19.08.2025 2,592
Contract object: serviciu de revizie instalatie ac la autobuzul marca man (presetupa, azot, ulei si freon)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122722 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 15.07.2025 465,995
Contract object: servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central - lot 1 - dacia, lot 2 - citroen, suzuki, volkswagen, kia si ford
CAN1124225 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 04.04.2024 421,756
Contract object: achizitie de servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central<br>lot 1 - dacia<br>lot 2 - citroen, suzuki, volkswagen si ford
SCNA1082579 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 03.02.2023 520,795
Contract object: servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central - lot 1 - dacia; - lot 2 - citroen, suzuki si volkswagen
CAN1083590 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 03.01.2023 195,101
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei
SCNA1038294 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112200-5 26.05.2022 183,250
Contract object: servicii de revizie tehnica si servicii de inspectie tehnica periodica pentru autovehiculele din cadrul inspectoratului general pentru imigrari
SCNA1064838 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 17.01.2022 103,493
Contract object: servicii de intretinere si reparatii pentru autoturismele marca citroen, suzuki si volkswagen din dotarea c.n.a.i.r. s.a. - central
SCNA1053656 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 06.01.2022 485,442
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei
CAN1035486 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 01.04.2021 26,628
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului lucrarilor publice, dezvoltarii si administratiei
SCNA1047343 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 16.12.2020 125,368
Contract object: ,,servicii de intretinere si reparatii pentru autoturismele din dotarea c.n.a.i.r. s.a. - central lot 2 - citroen, suzuki si volkswagen
SCNA1018399 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112000-3 04.02.2020 520,406
Contract object: achizitionarea serviciilor de intretinere si reparatii pentru autoturismele din dotarea parcului auto al ministerului dezvoltarii si administratiei publice
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/4899512
  • /api/v1/suppliers/4899512/revenue
  • /api/v1/suppliers/4899512/scores
  • /api/v1/suppliers/4899512/benchmarks
  • /api/v1/red-flags/by-supplier/4899512
  • /api/v1/suppliers/4899512/years
  • /api/v1/suppliers/4899512/cpv
  • /api/v1/suppliers/4899512/clients
  • /api/v1/suppliers/4899512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API