Skip to content

CUI: 26853397 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA

MAMMOTH TYRES SRL

Registered: 30.04.2010 CALEA SIGHISOAREI, 100

Total revenue

4.08 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

395 purchases

Offline purchases

2.46 Mn.

39 purchases

Tenders

169,540 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.6%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 5,155 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMPANIA AQUASERV SA CUI: 10755074 100,000 2,330,986 — 2,430,986 59.6% 0.3% 26 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 741,183 — 169,540 910,723 22.3% 0.7% 140 2020–2026
JUDETUL MURES CUI: 4322980 141,268 27,730 — 168,998 4.1% 0.0% 18 2018–2024
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 — 84,034 — 84,034 2.1% 0.3% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 75,140 —— 75,140 1.8% 1.0% 39 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 64,468 —— 64,468 1.6% 0.0% 43 2018–2025
COMUNA GLODENI CUI: 4322734 51,130 —— 51,130 1.3% 0.1% 19 2018–2026
COMUNA PANET CUI: 4375887 36,843 5,580 — 42,423 1.0% 0.1% 17 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32,708 2,185 — 34,893 0.9% 0.0% 16 2022–2026
COMUNA ICLANZEL CUI: 5584679 24,991 —— 24,991 0.6% 0.3% 10 2019–2024
COMUNA EREMITU CUI: 4375852 20,824 —— 20,824 0.5% 0.0% 9 2018–2025
COMUNA BAND CUI: 4323470 18,973 —— 18,973 0.5% 0.0% 9 2018–2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 15,038 —— 15,038 0.4% 0.0% 7 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 14,732 —— 14,732 0.4% 0.0% 5 2018
COMUNA CRACIUNESTI CUI: 4323187 13,591 —— 13,591 0.3% 0.0% 7 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 12,030 —— 12,030 0.3% 0.0% 2 2020
ORAS SANGEORGIU DE PADURE CUI: 4375895 11,914 —— 11,914 0.3% 0.0% 9 2018–2020
COMUNA ACATARI CUI: 4323578 10,074 730 — 10,804 0.3% 0.0% 8 2019–2026
ORAS SARMASU CUI: 6405259 10,099 —— 10,099 0.3% 0.0% 4 2019–2020
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 9,866 —— 9,866 0.2% 0.5% 2 2023–2024
COMUNA SANPAUL CUI: 4323497 6,857 —— 6,857 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 5,696 —— 5,696 0.1% 0.0% 7 2018–2019
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 4,395 —— 4,395 0.1% 0.1% 3 2018–2026
ORAS SOVATA CUI: 4436895 3,278 —— 3,278 0.1% 0.0% 3 2021–2024
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 3,193 —— 3,193 0.1% 0.1% 1 2024

1-25 of 46 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
DA41243804 COMUNA ACATARI CUI: 4323578 34351100-3 23.09.2026 1,868
215/65 r16 hankook winter icept rs3 w462 98h
DA41227623 COMUNA ACATARI CUI: 4323578 34351100-3 21.09.2026 2,182
185/75r16 c linglong serbia
DA41190852 COMUNA ACATARI CUI: 4323578 34351100-3 16.09.2026 1,456
235/65 r16c hankook rw12 winter i cept lv 115/113r
DA41183869 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34351100-3 16.09.2026 9,851
395/85r20 168k rm910(on/off) petlas tl
DA40919641 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34351100-3 31.07.2026 479
pachet anvelopa si camera
DA40814781 COMUNA CRACIUNESTI CUI: 4323187 34351100-3 14.07.2026 1,207
215/55r16 97v sailun atrezzo 4 seasons
DA40640489 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 34351100-3 17.06.2026 1,269
65/65 r17 bfgoodrich all-terrain t/a ko3 rwl 3pmsf 116/113s
DA40640298 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 34351100-3 16.06.2026 1,269
265/65 r17 bfgoodrich all-terrain t/a ko3 rwl 3pmsf 116/113s
DA40502874 COMUNA GLODENI CUI: 4322734 34351100-3 28.05.2026 570
215/65 r16c triangle tv701 connex van 109/107t
DA40435204 COMUNA RACIU CUI: 4375941 50112100-4 20.05.2026 2,353
revizie, verificat frane si directie, gresat cruci cardane si completat ulei servo la auto ms02svr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816301 AEROCLUBUL ROMANIEI CUI: 4266944 34351100-3 23.07.2026 273
catchfors a/s windforce
DAN2694839 COMPANIA AQUASERV SA CUI: 10755074 50114000-7 04.03.2026 185,000
servicii de reparare si intretinere a camioanelor
DAN2669254 COMPANIA AQUASERV SA CUI: 10755074 34351100-3 28.01.2026 187,478
pneuri pentru autovehicule
DAN2542419 COMUNA ACATARI CUI: 4323578 34300000-0 05.09.2025 120
rezerva buldoexcavator 12,5/80-20
DAN2432231 COMPANIA AQUASERV SA CUI: 10755074 50114000-7 14.04.2025 150,000
servicii de reparatii si intretinere a camioanelor
DAN2358654 COMPANIA AQUASERV SA CUI: 10755074 34351100-3 14.01.2025 187,932
pneuri pentru autovehicule
DAN2306939 JUDETUL MURES CUI: 4322980 34351100-3 06.11.2024 19,336
inlocuire anvelope
DAN2264084 JUDETUL MURES CUI: 4322980 50116500-6 12.09.2024 444
permutare anvelope tractor kubota ms 01879
DAN2184928 COMPANIA AQUASERV SA CUI: 10755074 50114000-7 21.05.2024 150,000
servicii de reparatii si intretinere a camioanelor
DAN2176810 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 09.05.2024 2,185
furnizare anvelope auto vara, dsms

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1059586 TRANSPORT LOCAL SA CUI: 1219301 34352200-1 22.07.2021 169,540
furnizare pneuri pentru autobuze
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/26853397
  • /api/v1/suppliers/26853397/revenue
  • /api/v1/suppliers/26853397/scores
  • /api/v1/suppliers/26853397/benchmarks
  • /api/v1/red-flags/by-supplier/26853397
  • /api/v1/suppliers/26853397/years
  • /api/v1/suppliers/26853397/cpv
  • /api/v1/suppliers/26853397/clients
  • /api/v1/suppliers/26853397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API