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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40431050 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 20.05.2026 88,900
Contract object: bitum rutier 50/70
DA39550318 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 16.12.2025 66,000
Contract object: bitum rutier
DA39507097 APAVITAL SA CUI: 1959768 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 11.12.2025 51,800
Contract object: bitum rutier 50/70
DA39465314 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 08.12.2025 66,000
Contract object: bitum rutier 50/70
DA39429250 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 03.12.2025 66,000
Contract object: bitum rutier 50/70
DA38078152 APAVITAL SA CUI: 1959768 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 12.05.2025 56,540
Contract object: bitum rutier 50/70
DA36017061 APAVITAL SA CUI: 1959768 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 26.06.2024 59,900
Contract object: bitum rutier 50/70
DA35850037 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 03.06.2024 224,925
Contract object: bitum rutier 50/70
DA35599698 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113600-1 24.04.2024 74,250
Contract object: bitum rutier 50/70
DA35505549 DRUPO NEAMT SA CUI: 4145349 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 12.04.2024 80,750
Contract object: bitum rutier 50/70
DA35435428 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 04.04.2024 72,825
Contract object: achizitie bitum rutier fierbinte tip d 50/70
DA35372090 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113600-1 28.03.2024 74,225
Contract object: bitum rutier 50/70
DA35351058 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ALCADIBO TRADING SA CUI: 6748664 furnizare 09100000-0 26.03.2024 103,750
Contract object: combustibil termic lichid
DA34348568 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 26.10.2023 78,000
Contract object: achizitie bitum rutier tip d50/70
DA27877974 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 29.04.2021 53,125
Contract object: bitum rutier 50/70
DA27749301 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 12.04.2021 45,862
Contract object: furnizare bitum rutier 70/100 inclusiv transport
DA27706090 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 05.04.2021 43,562
Contract object: furnizare bitum rutier 70/100
DA26940734 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 04.12.2020 43,300
Contract object: achizitie bitum rutier 70/100
DA26792513 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ALCADIBO TRADING SA CUI: 6748664 furnizare 44113610-4 12.11.2020 39,648
Contract object: achizitie bitum rutier 50/70
DA25018309 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 11.02.2020 200
Contract object: clorura de var
DA24720117 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 16.12.2019 200
Contract object: clorura de var
DA24452568 APA-CANAL 2000 SA CUI: 13009001 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 21.11.2019 600
Contract object: clorura de var
DA24286670 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 05.11.2019 200
Contract object: clorura de var
DA24080226 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 11.10.2019 200
Contract object: clorura de var
DA23851121 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALCADIBO TRADING SA CUI: 6748664 furnizare 24312120-1 13.09.2019 200
Contract object: clorura de var

25 results on this page

Rows per page: 25 50 100
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.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API