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CUI: 33332944 SRL ILFOV ORAS VOLUNTARI

ALVER GREEN SRL

Registered: 25.10.2021 BECHEANULUI, 21 BIS, 77190 https://www.alvergreen.ro

Total revenue

1.12 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

974,918 RON

422 purchases

Offline purchases

141,174 RON

27 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

23.1%

Main client: COLEGIUL NATIONAL GHEORGHE LAZAR

National median: 30.2%

Ranked 27,990 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 12 largest CPV groups, out of 20; the other 8 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
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 257,338 —— 257,338 23.1% 3.2% 47 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 46,200 121,862 — 168,062 15.1% 0.0% 5 2018–2021
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 134,567 —— 134,567 12.1% 1.4% 81 2020–2021
COMUNA CINCU CUI: 4443469 104,370 —— 104,370 9.4% 0.3% 36 2020–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 90,886 —— 90,886 8.1% 0.2% 30 2018–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 80,658 —— 80,658 7.2% 0.0% 6 2020–2025
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 30,000 —— 30,000 2.7% 0.0% 1 2020
UNITATEA MILITARA 01010 CUI: 15293049 26,647 —— 26,647 2.4% 0.2% 9 2019–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24,850 —— 24,850 2.2% 0.0% 3 2023
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 23,345 —— 23,345 2.1% 0.0% 10 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 21,419 —— 21,419 1.9% 0.1% 22 2018–2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 20,759 —— 20,759 1.9% 0.1% 28 2018–2019
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 13,925 —— 13,925 1.3% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 12,506 —— 12,506 1.1% 0.0% 5 2020–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,894 —— 8,894 0.8% 0.0% 1 2023
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 7,267 —— 7,267 0.7% 0.1% 3 2021
SPITALUL DE RECUPERARE BRADET CUI: 4543972 5,830 —— 5,830 0.5% 0.0% 8 2018–2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 5,823 — 5,823 0.5% 0.0% 3 2019–2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 372 5,373 — 5,745 0.5% 0.0% 7 2021–2024
LICEUL TEORETIC M SADOVEANU CUI: 4266294 5,465 —— 5,465 0.5% 0.3% 3 2020–2021
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 4,434 —— 4,434 0.4% 0.1% 4 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,987 —— 3,987 0.4% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 3,970 — 3,970 0.4% 0.0% 8 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 3,045 —— 3,045 0.3% 0.0% 7 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,881 —— 2,881 0.3% 0.0% 2 2022–2023

1-25 of 76 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
DA41192077 COMUNA CINCU CUI: 4443469 39222000-4 16.09.2026 3,302
articole de catering
DA41118776 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 39831240-0 04.09.2026 4,964
produse de curatenie
DA41014540 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 33760000-5 19.08.2026 7,520
hartie igienica, batiste, servete din hartie pentru maini si servete de masa , sapun
DA40863166 COMUNA CINCU CUI: 4443469 39222000-4 22.07.2026 3,302
articole catering unica folosinta
DA40858176 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 39830000-9 21.07.2026 716
achizitie rezerva mop microfibra fasii
DA40564351 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 18140000-2 05.06.2026 299
achizitie manusi menaj m, l
DA40564300 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 39830000-9 05.06.2026 318
achizitie rezerva mop microfibra fasii
DA40488038 COMUNA CINCU CUI: 4443469 39222000-4 28.05.2026 3,302
articole catering unica folosinta
DA40462331 COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 33711900-6 22.05.2026 7,520
sapun, hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA40146500 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 39830000-9 06.04.2026 382
achizitie rezerva mop microfibra fasii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2488137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 26.06.2025 1,035
dsnt - produse informative si de promovare
DAN2182361 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 16.05.2024 864
ds nt produse informative si de promovare
DAN2145786 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39221123-5 01.04.2024 43
pahare uf cantina
DAN2044094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 13.11.2023 518
ds nt produse informative si de promovare
DAN1958242 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 07.07.2023 758
materiale auxiliare cantina
DAN1822864 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 27.12.2022 1,479
materiale auxiliare cantina olimpia
DAN1698532 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 10.06.2022 570
materiale auxiliare cantina
DAN1687256 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18424300-0 20.05.2022 460
manusi nitril si consumabile
DAN1687226 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33761000-2 20.05.2022 206
prosoape hartie
DAN1670580 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39222110-8 21.04.2022 218
farfurii de unica folosinta si role de prosop
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/33332944
  • /api/v1/suppliers/33332944/revenue
  • /api/v1/suppliers/33332944/scores
  • /api/v1/suppliers/33332944/benchmarks
  • /api/v1/red-flags/by-supplier/33332944
  • /api/v1/suppliers/33332944/years
  • /api/v1/suppliers/33332944/cpv
  • /api/v1/suppliers/33332944/clients
  • /api/v1/suppliers/33332944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API