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CUI: 18247861 SRL MUREȘ SAT VALENII DE MURES, COMUNA BRINCOVENESTI Flagged by 4 indicators

ALL TIN SRL

Registered: 23.12.2005 VALENII DE MURES, 452B, 547134 https://www.alltin.ro

Total revenue

29.63 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

21.22 Mn.

276 purchases

Offline purchases

187,968 RON

16 purchases

Tenders

8.22 Mn.

33 contracts

Won without competition

10.2%

4 of 31 lots

National rate: 34.3%

Ranked 8,896 of 11,028

Won at the estimated value

1.7%

1 of 27 lots

National rate: 1.2%

Ranked 1,613 of 6,155

Dependence on the main client

36.0%

Main client: COMUNA DEDA

National median: 30.2%

Ranked 16,122 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 13
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 9 largest CPV groups, out of 9; 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
COMUNA DEDA CUI: 4765618 9,113,315 99,620 1,466,469 10,679,404 36.0% 17.3% 50 2018–2026
COMUNA RUSII - MUNTI CUI: 4728156 6,747,155 —— 6,747,155 22.8% 18.8% 63 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,850 — 6,333,524 6,384,374 21.6% 0.1% 30 2018–2026
COMUNA VATAVA CUI: 4619175 2,021,613 49,680 — 2,071,293 7.0% 5.0% 32 2020–2026
COMUNA BREAZA CUI: 4565237 1,051,628 4,288 — 1,055,916 3.6% 5.6% 54 2022–2026
COMUNA SUSENI CUI: 5284639 792,435 —— 792,435 2.7% 2.4% 16 2021–2026
COMUNA BATOS CUI: 5181030 669,955 3,780 — 673,735 2.3% 2.0% 10 2024–2026
COMUNA ALUNIS CUI: 4662981 500,445 30,600 — 531,045 1.8% 2.6% 33 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 332,600 332,600 1.1% 0.0% 3 2020–2026
COMUNA RASTOLITA CUI: 4578032 166,910 —— 166,910 0.6% 0.4% 6 2022–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 89,447 89,447 0.3% 0.0% 1 2026
COMUNA BRANCOVENESTI CUI: 4591465 46,200 —— 46,200 0.2% 0.1% 6 2024–2025
COMUNA LUNCA BRADULUI CUI: 4578040 20,430 —— 20,430 0.1% 0.1% 10 2021–2024
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 11,100 —— 11,100 0.0% 0.3% 4 2025–2026
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 10,800 —— 10,800 0.0% 0.3% 1 2024
SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 6,600 —— 6,600 0.0% 0.8% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 5,470 —— 5,470 0.0% 0.0% 4 2025–2026
COMUNA IDECIU DE JOS CUI: 4591449 4,600 —— 4,600 0.0% 0.0% 1 2022

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BAFTEXBUILD SRL CUI: 45326989 1 89,447 178,894 1 2026
PROBICONS SRL CUI: 14471008 1 88,936 177,872 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41243950 COMUNA RUSII - MUNTI CUI: 4728156 45262300-4 23.09.2026 22,200
betonare fund vale valea satului
DA41243873 COMUNA RUSII - MUNTI CUI: 4728156 45243300-5 23.09.2026 27,300
zid de sprijin mal stang valea satului
DA41232474 COMUNA RUSII - MUNTI CUI: 4728156 45262300-4 22.09.2026 42,500
lucrari de amenajare hidrotehnica si amenajare maluri valea satului
DA41239801 COMUNA BREAZA CUI: 4565237 14211100-4 22.09.2026 2,700
nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km - stoc deszapezire
DA41218500 COMUNA RASTOLITA CUI: 4578032 14210000-6 18.09.2026 35,510
pietris, sort 8-16 mm, transport inclus pe distante de 15-30 km,piatra-sparta 0-63 mm, transport inc
DA41034505 COMUNA RUSII - MUNTI CUI: 4728156 45233142-6 24.08.2026 153,000
reparatie drum de camp
DA41016447 COMUNA DEDA CUI: 4765618 45500000-2 19.08.2026 40,000
inchiriere utilaje cu operator
DA40990802 COMUNA RUSII - MUNTI CUI: 4728156 45500000-2 14.08.2026 2,800
inchiriere utilaj cilindru compactor 19 to
DA40990768 COMUNA RUSII - MUNTI CUI: 4728156 45500000-2 14.08.2026 2,800
inchiriere utilaj autogreder
DA40990722 COMUNA RUSII - MUNTI CUI: 4728156 14212310-6 14.08.2026 7,650
balast natural, transport inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761509 COMUNA DEDA CUI: 4765618 14210000-6 21.05.2026 5,940
piatra sparta 0-16 mm - cantitate 54 mc.
DAN2594792 COMUNA BREAZA CUI: 4565237 14212310-6 04.11.2025 2,448
balast natural, transport inclus pe distant e15-30 km
DAN2376761 COMUNA DEDA CUI: 4765618 14210000-6 04.02.2025 2,000
1. sort 8-16 mm - 25,00 mc.
DAN2376756 COMUNA DEDA CUI: 4765618 14210000-6 04.02.2025 2,660
1. piatra sparta 0-63 mm - 36,00 mc;<br>2. transport.
DAN2376749 COMUNA DEDA CUI: 4765618 14210000-6 04.02.2025 200
1. refuz de ciur - 4,00 mc.
DAN2376742 COMUNA DEDA CUI: 4765618 44114100-3 04.02.2025 5,950
1. beton c20/25 (b350) - 15,00 mc;<br>2. transport.
DAN2376635 COMUNA DEDA CUI: 4765618 14210000-6 04.02.2025 14,500
1. nisip 0-4 mm- 15,00 mc;<br>2. sort 4-8 mm - 28,00 mc;<br>3. sort 8-16 mm - 85,00 mc;<br>4. piatra sparta 0-40 mm - 15,00 mc;<br>5. piatra sparta 0-63 mm - 36,00 mc;<br>6. transport.
DAN2376631 COMUNA DEDA CUI: 4765618 14210000-6 04.02.2025 5,760
1. nisip 0-4 mm - 4,00 mc;<br>2. sort 8-16 mm - 4,00 mc;<br>3. piatra-sparta 0-25 mm - 2,00 mc;<br>4. piatra-sparta 0-63 mm - 36,00 mc;<br>5. balast - 36,00 mc;<br>6. piatra sparta 0-40 mm- 4,00 mc;<br>7. transport.
DAN2364367 COMUNA BATOS CUI: 5181030 14212120-7 20.01.2025 3,780
sort 8-16
DAN2242624 COMUNA BREAZA CUI: 4565237 14210000-6 07.08.2024 1,150
achizitie nisip 0-4 mm si sort 8-16 mm+transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135928 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261920-9 13.08.2026 178,894
lucrari reparatii acoperis bloc tehnic che colibita
CAN1162383 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 10.02.2026 1,929,570
furnizare materiale pietroase utilizate la intretinerea drumurilor forestiere la os rastolita, os lunca bradului, os fancel, ds mures
SCNA1129800 COMPANIA AQUASERV SA CUI: 10755074 14212310-6 15.01.2026 1,115,575
furnizare agregate naturale de balastiera
CAN1141971 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 20.02.2025 432,500
furnizare piatra sparta amestec optimal 0 la 63mm si material antiderapant 0-16 mm la os rastolita, ds mures
CAN1141972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 20.02.2025 496,000
furnizare piatra sparta amestec optimal 0 la 63mm, piatra preconcasata 100-300 mm si nisip + pietris la o.s. lunca bradului , ds mures
SCNA1110647 COMUNA DEDA CUI: 4765618 45210000-2 17.09.2024 1,377,533
executia lucrarilor in cadrul proiectului reabilitare si eficientizare energetica centru medico-social din localitatea deda, comuna deda, judetul mures
CAN1124736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 12.04.2024 110,000
,,furnizare material antiderapant 0 - 16 mm os rastolita, ds mures
CAN1114318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 24.10.2023 168,000
furnizare piatra sparta amestec optimal 0-31,5 mm o.s. fancel , ds mures
CAN1111603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 15.09.2023 37,930
furnizare materiale pietroase pentru intretinerea drumurilor forestiere, piatra sparta 0mm-63mm, 0-31,5 mm si nisip 0-4mm, os reghin dsms
CAN1111598 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 15.09.2023 110,000
furnizare materiale pietroase pentru intretinerea drumurilor forestiere, piatra preconcasata 100mm-300mm, os lunca bradului, dsms
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/18247861
  • /api/v1/suppliers/18247861/revenue
  • /api/v1/suppliers/18247861/scores
  • /api/v1/suppliers/18247861/benchmarks
  • /api/v1/red-flags/by-supplier/18247861
  • /api/v1/suppliers/18247861/years
  • /api/v1/suppliers/18247861/cpv
  • /api/v1/suppliers/18247861/clients
  • /api/v1/suppliers/18247861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API