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CUI: 48441052 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ALIO MED SOLUTIONS SRL

Registered: 05.07.2023 PETRU PONI, 1, 110172 https://aliomed.ro/

Total revenue

9.55 Mn.

9 client authorities · paid between 2024 and 2026

Direct purchases

386,798 RON

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.16 Mn.

11 contracts

Won without competition

97.2%

14 of 16 lots

National rate: 34.3%

Ranked 944 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 14
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL CRAIOVA CUI: 4417214 —— 5,085,400 5,085,400 53.2% 0.2% 7 2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 209,000 — 2,967,889 3,176,889 33.3% 0.5% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 —— 764,560 764,560 8.0% 0.2% 1 2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 346,945 346,945 3.6% 0.4% 1 2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 63,494 —— 63,494 0.7% 0.1% 3 2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45,739 —— 45,739 0.5% 0.1% 2 2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 40,325 —— 40,325 0.4% 0.1% 3 2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 14,180 —— 14,180 0.2% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 14,060 —— 14,060 0.2% 0.0% 3 2026

1-9 of 9 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
DA40992701 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33123200-0 14.08.2026 14,180
electrocardiograf
DA40842122 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44321000-6 17.07.2026 5,080
cablu intermediar si final spo2 ref 27346/16.07.2026
DA40842181 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33195110-7 17.07.2026 2,340
modul monitor functii vitale ref 27346/16.07.2026
DA40842047 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44321000-6 17.07.2026 6,640
cablu intermediar si final ekg ref 27346/16.07.2026
DA40796310 SPITALUL ORASENESC MIOVENI CUI: 4318202 33100000-1 13.07.2026 3,170
troliu pentru electrocardiograf edan, inclusiv brat pentru cablu ekg
DA40585219 SPITALUL ORASENESC MIOVENI CUI: 4318202 44411300-7 10.06.2026 49,584
lavoar apa sterila cu 1 post
DA40585275 SPITALUL ORASENESC MIOVENI CUI: 4318202 33100000-1 10.06.2026 10,740
electrocardiograf edan se-1200 express basic
DA38701175 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33192300-5 18.08.2025 13,239
mobilier medical endoscopie
DA38266089 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33169000-2 04.06.2025 32,500
trusa mica chirurgie orl; trusa adeno-amigdalectomie
DA36888841 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33100000-1 13.11.2024 3,360
exoftalmometru tip hertel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173331 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33100000-1 26.08.2026 3,862,820
achizitia de echipamente medicale
CAN1155236 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 39714110-4 03.10.2025 2,507,607
aparatura medicala si echipamente medicale pentru dotare compartiment t.i.
CAN1150926 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33100000-1 21.07.2025 2,410,105
achizitia de echipamente medicale in cadrul proiectuluidotarea cu echipamente dedicate si digitalizarea laboratorului de microbiologie de la s.j.u. slatina - cod smis 328062lot 1-8
CAN1139555 MUNICIPIUL CRAIOVA CUI: 4417214 33190000-8 27.12.2024 5,279,100
dotarea cabinetelor de asistenta ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infiintarea de noi specialitati/cabinete de asistenta medicala ambulatorie- pachet aparatura medicala
CAN1139033 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33100000-1 23.12.2024 1,542,380
furnizare, instalare si punere in functiune echipamente medicale
CAN1127681 MUNICIPIUL CRAIOVA CUI: 4417214 33190000-8 24.09.2024 2,538,920
dotarea cabinetelor de asistenta ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infiintarea de noi specialitati/cabinete de asistenta medicala ambulatorie - pachet aparatura medicala
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/48441052
  • /api/v1/suppliers/48441052/revenue
  • /api/v1/suppliers/48441052/scores
  • /api/v1/suppliers/48441052/benchmarks
  • /api/v1/red-flags/by-supplier/48441052
  • /api/v1/suppliers/48441052/years
  • /api/v1/suppliers/48441052/cpv
  • /api/v1/suppliers/48441052/clients
  • /api/v1/suppliers/48441052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API