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CUI: 17487033 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ALVECO MONTAJ SRL

Registered: 14.04.2005 SOS. PANTELIMON, 332, 21658 https://www.alveco.ro

Total revenue

4.27 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

4.02 Mn.

46 purchases

Offline purchases

252,701 RON

8 purchases

Tenders

0 RON

0 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

26.8%

Main client: CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES

National median: 30.2%

Ranked 24,156 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 13; the other 1 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
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 1,144,406 —— 1,144,406 26.8% 18.6% 8 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1,049,513 —— 1,049,513 24.6% 2.7% 9 2018–2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 520,112 —— 520,112 12.2% 0.2% 2 2022
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 298,739 —— 298,739 7.0% 2.3% 2 2023
LICEUL TEORETIC JEAN MONNET CUI: 4754830 261,987 —— 261,987 6.1% 1.9% 3 2024
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 255,158 —— 255,158 6.0% 8.7% 1 2024
SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 208,235 —— 208,235 4.9% 9.0% 2 2022
CURTEA CONSTITUTIONALA CUI: 4265850 10,208 159,060 — 169,268 4.0% 1.4% 4 2024–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 83,614 —— 83,614 2.0% 0.1% 2 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 60,144 —— 60,144 1.4% 0.1% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 47,441 — 47,441 1.1% 0.0% 1 2023
UNITATEA MILITARA 02036 CUI: 14783824 32,730 —— 32,730 0.8% 0.1% 1 2024
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 24,310 — 24,310 0.6% 0.0% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 22,741 —— 22,741 0.5% 0.0% 2 2019
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 22,463 —— 22,463 0.5% 1.9% 1 2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 20,287 —— 20,287 0.5% 0.0% 2 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 14,008 — 14,008 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 8,943 —— 8,943 0.2% 0.4% 3 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 7,882 — 7,882 0.2% 0.0% 2 2022
UM 02401 CUI: 4331449 6,782 —— 6,782 0.2% 0.0% 1 2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 6,465 —— 6,465 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 4,076 —— 4,076 0.1% 0.3% 1 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,950 —— 2,950 0.1% 0.0% 1 2019

1-23 of 23 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
DA41057414 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 14810000-2 26.08.2026 1,845
abrazive zirconiu masina de slefuit
DA39388412 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 14810000-2 27.11.2025 3,365
abrazive zirconiu masina de slefuit
DA38645584 CURTEA CONSTITUTIONALA CUI: 4265850 50800000-3 05.08.2025 10,208
servicii de reconditionare parchet
DA38385368 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 50000000-5 23.06.2025 3,405
servicii de reparatie hidroizolatie terasa din dale de beton si montare glaf de lemn
DA38354698 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 14810000-2 18.06.2025 3,733
abrazive zirconiu masina de slefuit
DA37315610 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 50000000-5 17.01.2025 3,060
servicii de reparare si inlocuire geam termopan cu feronerie metalica conform oferta 183/14.01.2025
DA37175216 LICEUL TEORETIC JEAN MONNET CUI: 4754830 45421140-7 13.12.2024 11,560
confectionare instalare montaj raft modular
DA36982872 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 45111291-4 21.11.2024 255,158
lucrari de amenajare a terenului
DA36407067 LICEUL TEORETIC JEAN MONNET CUI: 4754830 45236119-7 30.08.2024 242,027
lucrari de reparatii si amenajare teren de sport
DA36369484 LICEUL TEORETIC JEAN MONNET CUI: 4754830 79415200-8 29.08.2024 8,400
servicii de elaborare a documentatiilor tehnico-economice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774126 CURTEA CONSTITUTIONALA CUI: 4265850 45432113-9 08.06.2026 43,363
lucrari de parchetare
DAN2622467 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 43811000-1 09.12.2025 14,008
utilaj pentru slefuirea pardoselilor de la nivelul imobilelor i.g.p.r.
DAN2566446 CURTEA CONSTITUTIONALA CUI: 4265850 45432113-9 06.10.2025 66,183
lucrari de parchetare a doua incaperi
DAN2265865 CURTEA CONSTITUTIONALA CUI: 4265850 45432113-9 16.09.2024 49,514
lucrari de parchetare birouri
DAN2045538 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45432110-8 14.11.2023 47,441
pardosaeala epoxidica depozit etilmercaptan nt podisor
DAN1690056 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44190000-8 26.05.2022 3,832
vopsea si materiale de vopsitorie
DAN1690049 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44190000-8 26.05.2022 4,050
materiale de constructii
DAN1619561 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 43811000-1 25.01.2022 24,310
masina de raschetat si slefuit parchet, podele, dusumele, pardoseli si masina de raschetat si slefuit margini, trepte si colturi
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/17487033
  • /api/v1/suppliers/17487033/revenue
  • /api/v1/suppliers/17487033/scores
  • /api/v1/suppliers/17487033/benchmarks
  • /api/v1/red-flags/by-supplier/17487033
  • /api/v1/suppliers/17487033/years
  • /api/v1/suppliers/17487033/cpv
  • /api/v1/suppliers/17487033/clients
  • /api/v1/suppliers/17487033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API