Skip to content

CUI: 33291852 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 1 indicators

ALEV INTERIORS SRL

Registered: 19.06.2014 GARII, 44 https://www.alevinteriors.com

Total revenue

1.40 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

576,294 RON

108 purchases

Offline purchases

735,801 RON

38 purchases

Tenders

88,645 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

58.7%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 5,390 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 1
#07 Exact price match 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 12 largest CPV groups, out of 26; the other 14 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 89,614 732,759 — 822,373 58.7% 0.1% 62 2020–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 29,230 — 88,645 117,875 8.4% 0.2% 7 2022–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 115,951 —— 115,951 8.3% 0.8% 31 2018–2025
COMUNA CHIHERU DE JOS CUI: 4619183 75,122 3,042 — 78,164 5.6% 0.4% 13 2021–2025
COMUNA LUNCA CUI: 4578008 54,972 —— 54,972 3.9% 0.3% 4 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 49,102 —— 49,102 3.5% 0.2% 9 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 34,976 —— 34,976 2.5% 0.0% 5 2019–2026
COMUNA ERNEI CUI: 4323462 33,961 —— 33,961 2.4% 0.1% 3 2019–2024
COMUNA SOLOVASTRU CUI: 4728148 24,745 —— 24,745 1.8% 0.1% 2 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,718 —— 19,718 1.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 15,754 —— 15,754 1.1% 2.6% 2 2024–2026
LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 15,740 —— 15,740 1.1% 1.1% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 9,400 —— 9,400 0.7% 0.0% 1 2023
COMUNA BEICA DE JOS CUI: 4565253 3,987 —— 3,987 0.3% 0.0% 1 2018
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 2,195 —— 2,195 0.2% 0.0% 2 2018
COMUNA COZMA CUI: 4619124 985 —— 985 0.1% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 842 —— 842 0.1% 0.0% 1 2019

1-17 of 17 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
DA41290191 COMUNA LUNCA CUI: 4578008 44115210-4 30.09.2026 179
achizitie materiale pentru instalatii de apa (robineti, racorduri, sfoara etansare), com. lunca
DA41231247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44115200-1 22.09.2026 27,128
necesar de materiale pt instalatii
DA41140990 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 34913000-0 10.09.2026 2,122
kit rezistenta boiler
DA41149678 LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 50413200-5 10.09.2026 15,740
reparatii instalatie stingere
DA41133904 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44212382-0 09.09.2026 2,962
vana cu trei cai
DA41133935 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 34913000-0 09.09.2026 2,122
kit rezistenta boiler
DA40957844 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30125000-1 07.08.2026 550
supapa de siguranta 3/8 pt abur
DA40284114 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 34913000-0 30.04.2026 5,865
pompa dab
DA39940759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44411000-4 04.03.2026 3,034
materiale sanitare
DA39844550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44411000-4 17.02.2026 666
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779923 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45259300-0 15.06.2026 2,982
lucrari de reparatii in centrala termica
DAN2776095 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45259300-0 10.06.2026 4,166
lucrari de reparatii in centrala termica
DAN2633920 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45259300-0 18.12.2025 13,929
lucrari de reparatii in centrala termica
DAN2624020 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 71631000-0 10.12.2025 41,912
servicii de verificare si reglare supape de siguranta
DAN2611933 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45310000-3 26.11.2025 5,944
lucrari de reparatii electrice si automatizare
DAN2595581 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45259300-0 05.11.2025 3,440
revizie interioara la centrala corp cladire extensie bistrita
DAN2561430 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50800000-3 01.10.2025 9,447
servicii de intretinere sisteme de automatizare
DAN2518482 COMUNA CHIHERU DE JOS CUI: 4619183 42131120-3 30.07.2025 1,422
vana cu servomotor amz 112,2 cai
DAN2424768 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50721000-5 07.04.2025 18,889
lucrari de instalare cazan mural de 70 kw si materiale de instalatii
DAN2413965 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45331100-7 26.03.2025 15,857
lucrari de instalare echipamente de incalzire centrala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069819 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 45453000-7 17.05.2022 88,645
lucrare: modificari instalatie ridicare presiune apa rece
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/33291852
  • /api/v1/suppliers/33291852/revenue
  • /api/v1/suppliers/33291852/scores
  • /api/v1/suppliers/33291852/benchmarks
  • /api/v1/red-flags/by-supplier/33291852
  • /api/v1/suppliers/33291852/years
  • /api/v1/suppliers/33291852/cpv
  • /api/v1/suppliers/33291852/clients
  • /api/v1/suppliers/33291852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API