Skip to content

CUI: 17470732 SRL BACĂU LOC. TARGU OCNA, ORAS TARGU OCNA

ALBER-MON SRL

Registered: 11.04.2005 BRADULUI, 46C, 605600

Total revenue

615,476 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

564,675 RON

16 purchases

Offline purchases

50,801 RON

7 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

46.9%

Main client: ORASUL TARGU OCNA

National median: 30.2%

Ranked 9,668 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 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
ORASUL TARGU OCNA CUI: 4278620 288,557 —— 288,557 46.9% 0.2% 5 2018–2021
ORASUL SLANIC MOLDOVA CUI: 4278442 243,748 17,304 — 261,052 42.4% 0.5% 7 2021–2026
COMUNA BARSANESTI CUI: 4277994 30,000 —— 30,000 4.9% 0.1% 1 2026
COMUNA PARGARESTI CUI: 4277862 — 29,316 — 29,316 4.8% 0.1% 1 2021
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 2,101 — 2,101 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 840 1,200 — 2,040 0.3% 0.0% 3 2018–2026
SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 780 —— 780 0.1% 0.1% 2 2026
SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 750 —— 750 0.1% 0.6% 1 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 600 — 600 0.1% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 280 — 280 0.1% 0.0% 1 2025

1-10 of 10 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
DA40682966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 14210000-6 23.06.2026 840
sort amestec 0-16 mm construire gard lmp tg ocna
DA40570319 COMUNA BARSANESTI CUI: 4277994 45500000-2 08.06.2026 30,000
achizitie servicii inchiriere autogreder
DA40469654 SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 14212200-2 25.05.2026 750
margaritar 4-8 mm
DA40251977 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 45112420-5 27.04.2026 300
excavator pentru sapat sant
DA40256226 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 60181000-0 27.04.2026 480
autobasculanta pentru a aduce excavatorul la gradinita
DA35282006 ORASUL SLANIC MOLDOVA CUI: 4278442 45233141-9 21.03.2024 161,675
achizitionare executia lucrarilor de intretinere a strazilor balastate din orasul slanic moldova
DA33414069 ORASUL SLANIC MOLDOVA CUI: 4278442 45233141-9 09.06.2023 9,200
executie lucrari de intretinere drumuri locale continuare - din ad-rarea u.a.t. oras slanic moldova
DA33297416 ORASUL SLANIC MOLDOVA CUI: 4278442 14212200-2 18.05.2023 3,200
achizitionare beton/piatra concasata/mat. umplutura proiect cav -uri pt primaria or. slanic moldova
DA33294650 ORASUL SLANIC MOLDOVA CUI: 4278442 45500000-2 18.05.2023 6,000
achizitionare inchiriere autogreder proiect cav -uri pentru primaria or. slanic moldova
DA32924423 ORASUL SLANIC MOLDOVA CUI: 4278442 45233141-9 30.03.2023 60,283
executie lucrari de intretinere drumuri locale - din administrarea u.a.t. oras slanic moldova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821217 ORASUL SLANIC MOLDOVA CUI: 4278442 45233142-6 30.07.2026 17,304
achizitionare lucrari pentru amenajare cale acces str. zefirului
DAN2660664 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 20.01.2026 280
furnizare materiale reparatii imprejmuire tisesti os tg.ocna dsbc
DAN2575767 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 45223300-9 14.10.2025 2,101
contract lucrari de natura reparatiilor curente privind amenajarea parcarii auto a unitatii
DAN2520733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60180000-3 01.08.2025 500
servicii de transport generator electric - lmp tg. ocna - s.01.3.-f
DAN1865293 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14210000-6 20.02.2023 600
piatra
DAN1623891 COMUNA PARGARESTI CUI: 4277862 45233142-6 01.02.2022 29,316
lucrari de imbunatatire a strazii teiului, sat pargaresti
DAN1038621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 14210000-6 07.12.2018 700
furnizare pietris, nisip, piatra concasata si agregate
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/17470732
  • /api/v1/suppliers/17470732/revenue
  • /api/v1/suppliers/17470732/scores
  • /api/v1/suppliers/17470732/benchmarks
  • /api/v1/red-flags/by-supplier/17470732
  • /api/v1/suppliers/17470732/years
  • /api/v1/suppliers/17470732/cpv
  • /api/v1/suppliers/17470732/clients
  • /api/v1/suppliers/17470732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API