Skip to content

CUI: 6626659 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 3 indicators

NIMAR SRL

Registered: 22.12.1994 STR. GARII, 78/A, 4225 www.nimar.ro

Total revenue

23.46 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

72 purchases

Offline purchases

305,312 RON

8 purchases

Tenders

21.13 Mn.

119 contracts

Won without competition

14.7%

17 of 45 lots

National rate: 34.3%

Ranked 8,314 of 11,028

Won at the estimated value

1.4%

1 of 16 lots

National rate: 1.2%

Ranked 1,659 of 6,155

Dependence on the main client

28.0%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 23,043 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 1
#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 16; the other 4 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 32,430 — 6,527,527 6,559,957 28.0% 1.2% 26 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 391,403 — 5,387,304 5,778,707 24.6% 0.1% 26 2018–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 2,011,882 2,011,882 8.6% 0.1% 7 2024–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 1,536,900 1,536,900 6.6% 1.0% 3 2024–2025
COMPANIA AQUASERV SA CUI: 10755074 186,376 — 920,280 1,106,656 4.7% 0.1% 5 2019–2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 968,732 968,732 4.1% 0.0% 1 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 849,502 849,502 3.6% 0.1% 19 2022–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 784,480 784,480 3.3% 0.2% 9 2018–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 741,940 741,940 3.2% 0.0% 6 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 259,850 — 470,825 730,675 3.1% 0.9% 16 2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 302,555 84,518 387,073 1.7% 0.0% 9 2018–2019
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 130,600 — 155,380 285,980 1.2% 0.8% 5 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 232,798 —— 232,798 1.0% 0.4% 6 2019–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 195,771 195,771 0.8% 0.8% 6 2023–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 195,682 —— 195,682 0.8% 0.2% 3 2018–2024
UM 01838 BOBOC CUI: 4299631 35,896 — 136,633 172,529 0.7% 0.4% 3 2019
GARDA DE COASTA CUI: 29521430 117,230 — 51,303 168,533 0.7% 0.1% 4 2019–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 150,373 —— 150,373 0.6% 0.1% 8 2019–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 117,610 —— 117,610 0.5% 0.1% 4 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 105,768 105,768 0.5% 0.0% 5 2020–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 58,760 58,760 0.3% 0.2% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 50,623 50,623 0.2% 0.0% 1 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 42,460 42,460 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,900 —— 33,900 0.1% 0.0% 2 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 31,790 31,790 0.1% 0.0% 4 2020–2023

1-25 of 40 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
DA38845875 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 35113440-5 11.09.2025 37,700
vesta reflectorizanta
DA38285112 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39511000-7 05.06.2025 7,350
pled
DA36339374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 35113440-5 23.08.2024 5,844
vesta reflectorizanta
DA36266829 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 35113440-5 07.08.2024 116,870
vesta reflectorizanta
DA36154190 GARDA DE COASTA CUI: 29521430 35113440-5 17.07.2024 117,230
vesta reflectorizanta
DA36031726 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 35113440-5 28.06.2024 18,908
vesta reflectorizanta complexa, multifunctionala, cu suport de andocare (body cam, statie, etc). ves
DA36031489 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 35113440-5 27.06.2024 116,870
vesta reflectorizanta
DA36000991 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 35113440-5 25.06.2024 117,230
vesta reflectorizanta
DA34584383 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 18830000-6 28.11.2023 14,800
bocanci din piele cu caramb inalt
DA33300024 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39511000-7 24.05.2023 36,492
paturi si perne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624353 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 35811200-4 10.12.2025 2,757
caciula - uniforma de reprezentare
DAN1004431 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18130000-9 25.06.2018 27,000
costum vatuit
DAN1003473 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 35113400-3 04.06.2018 27,125
costum termorezistent
DAN1003472 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18114000-1 04.06.2018 72,000
salopeta de tip electrician cu vesta
DAN1001227 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18141000-9 19.04.2018 20,550
manusi de protectie termoizolanta cu 5 degete; manusi de protectie pentru lacatus
DAN1001225 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18141000-9 19.04.2018 39,900
manusi electroizolante clasa 2 ; manusi electroizolante clasa 00
DAN1000817 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18830000-6 16.04.2018 57,990
cizme electroizolante clasa 0<br>cizme electroizolante clasa 2<br>cizme apa-noroi<br>cizme de protectie antilant <br>(fasonator)
DAN1000813 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18830000-6 16.04.2018 57,990
cizme electroizolante clasa 0<br>cizme electroizolante clasa 2<br>cizme apa-noroi<br>cizme de protectie antilant <br>(fasonator)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155843 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18230000-0 30.09.2026 1,038,207
acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei)
CAN1169109 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18234000-8 30.09.2026 183,858
acord cadru pentru articole de echipament: pantaloni de interventie barbati/femei, fes, centura
CAN1141067 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 06.08.2026 49,972,579
furnizare echipament din componenta uniformelor de politie
CAN1087801 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39511100-8 29.07.2026 849,502
articole de cazarmament pentru pat - paturi
CAN1123832 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39560000-5 02.03.2026 4,788,369
acord-cadru furnizare articole de cazarmament si campare
CAN1128729 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39500000-7 04.02.2026 537,952
lenjerie de pat, cazarmament si accesorii pentru uniforme militare
CAN1084945 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 26.01.2026 17,819,756
furnizare articole de echipament pentru politistii din cadrul aparatului central, inspectoratului general pentru imigrari si structurile aflate in subordinea/in cadrul ministerului afacerilor interne
CAN1158030 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 18300000-2 21.11.2025 138,123
uniforma de reprezentare si ceremonialuri pentru politistii din cadrul inspectoratului general pentru imigrari - lot 1: caciula; lot 2:sapca stofa
CAN1118686 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811200-4 12.08.2025 12,906,190
a-c echip. elevi:l1sepcuta,l2fes,l3bluzon,l4jacheta,l5scurta instruire,l6pantaloni interventie/tactici,l7costum instruire(bluza /2pantaloni,l8tricou ms,l9tricou ml,l10 camasa bluza ms,l11camasa bluza ml,l12pantofi interventie/tactici vara,l13ghete iarna,l14centura,l15ciorapi, l16manusi instruire,l17insemn an studiu,l18sapca din stofa,l19caciula,l20costum stofa,l21scurta oras,l22camasa,l23cravata.
CAN1115673 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 21.07.2025 524,675
manusi electroizolante jt si it
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/6626659
  • /api/v1/suppliers/6626659/revenue
  • /api/v1/suppliers/6626659/scores
  • /api/v1/suppliers/6626659/benchmarks
  • /api/v1/red-flags/by-supplier/6626659
  • /api/v1/suppliers/6626659/years
  • /api/v1/suppliers/6626659/cpv
  • /api/v1/suppliers/6626659/clients
  • /api/v1/suppliers/6626659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API