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CUI: 34372645 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA Flagged by 3 indicators

ALIAT AMS SRL

Registered: 15.04.2015 CALEA SIGHISOAREI, 21, 547367

Total revenue

4.81 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

270 purchases

Offline purchases

28,727 RON

18 purchases

Tenders

2.28 Mn.

10 contracts

Won without competition

42.1%

5 of 9 lots

National rate: 34.3%

Ranked 5,209 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 32,642 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 894,208 894,208 18.6% 0.0% 2 2018–2019
COMPANIA AQUASERV SA CUI: 10755074 480,716 —— 480,716 10.0% 0.1% 3 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 382,000 382,000 7.9% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 7,522 — 235,000 242,522 5.0% 0.0% 3 2022–2024
COMUNA MANASTIREA HUMORULUI CUI: 4535597 217,396 —— 217,396 4.5% 0.4% 1 2024
DELGAZ GRID SA CUI: 10976687 —— 195,800 195,800 4.1% 0.0% 1 2020
TEATRUL COREGRAFIC BEKECS CUI: 48205108 181,957 —— 181,957 3.8% 10.6% 2 2025–2026
ORASUL MILISAUTI CUI: 4326973 174,478 —— 174,478 3.6% 0.3% 1 2023
PENITENCIARUL TARGU MURES CUI: 4323144 161,521 —— 161,521 3.4% 1.4% 20 2018–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 159,577 —— 159,577 3.3% 0.0% 48 2018–2026
COMUNA PRAID CUI: 4368103 35,827 — 115,500 151,327 3.1% 0.1% 4 2018–2023
COMUNA CORUND CUI: 4246084 138,504 7,071 — 145,575 3.0% 0.2% 6 2020–2025
CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 134,990 —— 134,990 2.8% 12.2% 1 2018
COMUNA LUPENI CUI: 4368049 20,543 — 113,600 134,143 2.8% 0.2% 5 2018–2021
COMUNA SATU MARE CUI: 16373065 —— 130,500 130,500 2.7% 0.5% 1 2018
COMUNA ERNEI CUI: 4323462 118,490 —— 118,490 2.5% 0.2% 2 2018–2020
COMUNA VARSAG CUI: 4367752 2,700 — 112,600 115,300 2.4% 0.5% 2 2018
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 99,171 —— 99,171 2.1% 1.0% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,025 — 98,000 99,025 2.1% 0.1% 2 2018–2019
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 98,640 —— 98,640 2.1% 1.7% 4 2023–2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 73,806 —— 73,806 1.5% 0.1% 3 2019–2022
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 65,359 —— 65,359 1.4% 0.7% 1 2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 64,763 —— 64,763 1.4% 0.1% 15 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 59,888 —— 59,888 1.2% 0.8% 27 2018–2026
JUDETUL MURES CUI: 4322980 29,915 12,552 — 42,467 0.9% 0.0% 28 2018–2021

1-25 of 48 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
DA41289639 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112100-4 29.09.2026 1,522
servicii de reparati instalatie adblue vw crafter
DA41283991 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112100-4 29.09.2026 3,384
servicii de reparatii vw crafter conform adv1549113
DA41284020 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112100-4 29.09.2026 3,455
schimb placute frana fata + spate conform adv1549105
DA41278926 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50112000-3 28.09.2026 1,686
inspectie cu schimb ulei si filtru
DA41253019 TEATRUL COREGRAFIC BEKECS CUI: 48205108 50112000-3 24.09.2026 985
service schimb ulei + filtru
DA41257115 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50112000-3 24.09.2026 1,391
service schimb ulei
DA41206020 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112200-5 17.09.2026 1,391
servicii de revizie tehnica conform adv1547569
DA41146048 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50112000-3 09.09.2026 1,023
service schimb ulei
DA41129473 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 08.09.2026 9,105
reparatie aer conditionat ms 03sps
DA41067176 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50112000-3 28.08.2026 985
service schimb ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1602135 COMUNA CORUND CUI: 4246084 50110000-9 03.01.2022 582
tuning
DAN1598516 COMUNA CORUND CUI: 4246084 50112200-5 30.12.2021 6,489
tuning
DAN1537898 JUDETUL MURES CUI: 4322980 34300000-0 30.09.2021 4,770
materiale consumabile cu montaj pentru autovehiculul ms-13-utl
DAN1535139 JUDETUL MURES CUI: 4322980 34300000-0 27.09.2021 773
piesa de schimb cu montaj pentru autovehiculul ms 11 pcj
DAN1419263 JUDETUL MURES CUI: 4322980 50112200-5 11.02.2021 1,176
revizie periodica la 60.000 km pentru w caddy
DAN1367990 JUDETUL MURES CUI: 4322980 50112100-4 13.11.2020 196
servicii de reparatii auto
DAN1365983 JUDETUL MURES CUI: 4322980 50112200-5 10.11.2020 2,904
servicii de intretinere auto
DAN1365951 JUDETUL MURES CUI: 4322980 50112200-5 10.11.2020 2,449
servicii de intretinere auto ms-11-pcj
DAN1349774 JUDETUL MURES CUI: 4322980 50112200-5 09.10.2020 91
inspectie tehnica service volkswagen caddy
DAN1292213 JUDETUL MURES CUI: 4322980 71631200-2 11.06.2020 193
achizitionarea de servicii de inspectie tehnica periodica a autovehiculul cu numarul de inmatriculare ms-11-pcj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076420 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 34144700-5 08.04.2022 235,000
contract furnizare autoutilitare: autoutilitara frigorifica pentru transport probe biologice, autoutilitara frigorifica pentru transport alimente
CAN1045518 DELGAZ GRID SA CUI: 10976687 34100000-8 30.11.2020 3,197,374
achizitia de autovehicule pentru delgaz grid s.a.
SCNA1039880 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34144700-5 21.07.2020 382,000
autovehicul utilitar 5+1 locuri - 2 buc - srcf brasov
SCNA1030733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 34100000-8 08.01.2020 98,000
achizitia de 4 autovehicule pentru parcul auto al directiei generale de asistenta sociala si protectia copilului mures
CAN1003423 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50112000-3 03.09.2019 2,038,818
servicii de reparatii si intretinere a mijloacelor de transport
SCNA1009409 COMUNA SATU MARE CUI: 16373065 34100000-8 05.12.2018 130,500
achizitionarea autoutilitara cu platforma, cu lama dezapezire, in cadrul proiectului ,,achizitionarea utilajului specific pentru intretinerea si/sau deszapazirea drumurilor locale apartinand comunei satu mare, judetul harghita,,
SCNA1006827 COMUNA VARSAG CUI: 4367752 34100000-8 23.10.2018 112,600
achizitionarea autoutilitarei cu platforma, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei varsag, judetul harghita,,
SCNA1003329 COMUNA LUPENI CUI: 4368049 34100000-8 27.08.2018 113,600
achizitionarea autoutilitarei cu platforma, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei lupeni, judetul harghita,,
SCNA1002840 COMUNA PRAID CUI: 4368103 34100000-8 14.08.2018 115,500
achizitionarea autoutilitarei cu platforma, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei praid, judetul harghita,,
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/34372645
  • /api/v1/suppliers/34372645/revenue
  • /api/v1/suppliers/34372645/scores
  • /api/v1/suppliers/34372645/benchmarks
  • /api/v1/red-flags/by-supplier/34372645
  • /api/v1/suppliers/34372645/years
  • /api/v1/suppliers/34372645/cpv
  • /api/v1/suppliers/34372645/clients
  • /api/v1/suppliers/34372645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API