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CUI: 6748664 SA ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

ALCADIBO TRADING SA

Registered: 14.12.1994 TUDOR VLADIMIRESCU, 115, 110186 https://www.alcadibo.ro

Total revenue

150.77 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

52 purchases

Offline purchases

0 RON

0 purchases

Tenders

148.87 Mn.

60 contracts

Won without competition

9.5%

6 of 31 lots

National rate: 34.3%

Ranked 8,984 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,321 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 6
#07 Exact price match 0
#10 Concentration 1

#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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 71,844,955 71,844,955 47.7% 0.1% 25 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 43,300 — 36,765,580 36,808,880 24.4% 9.9% 4 2018–2024
DRUMURI SI PODURI SA CUI: 11766640 —— 7,556,000 7,556,000 5.0% 4.8% 1 2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 5,755,300 5,755,300 3.8% 0.8% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 5,060,376 5,060,376 3.4% 2.0% 3 2021–2024
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 51,347 — 4,087,624 4,138,971 2.8% 1.6% 8 2018
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 —— 3,046,670 3,046,670 2.0% 12.5% 6 2018–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 348,912 — 2,082,960 2,431,872 1.6% 1.6% 7 2020–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 224,925 — 2,013,716 2,238,641 1.5% 1.6% 3 2022–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 286,900 — 1,924,500 2,211,400 1.5% 4.9% 6 2022–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 —— 1,798,200 1,798,200 1.2% 6.6% 2 2024–2025
DOMENIUL PUBLIC TURDA SA CUI: 201250 —— 1,343,300 1,343,300 0.9% 3.5% 1 2022
PUBLISERV SA CUI: 9126534 —— 1,320,000 1,320,000 0.9% 3.9% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 —— 1,207,300 1,207,300 0.8% 4.8% 3 2022–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 —— 1,086,600 1,086,600 0.7% 1.9% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 1,055,300 1,055,300 0.7% 0.1% 2 2023–2025
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 45,862 — 369,600 415,462 0.3% 4.2% 2 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 324,489 —— 324,489 0.2% 1.1% 4 2018–2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 —— 298,500 298,500 0.2% 0.5% 1 2018
DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 —— 249,955 249,955 0.2% 11.8% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 223,650 —— 223,650 0.2% 0.3% 4 2018–2019
APAVITAL SA CUI: 1959768 168,240 —— 168,240 0.1% 0.0% 3 2024–2025
MUNICIPIUL REGHIN CUI: 3675258 100,750 —— 100,750 0.1% 0.1% 2 2018–2019
DRUPO NEAMT SA CUI: 4145349 80,750 —— 80,750 0.1% 0.7% 1 2024
APA-CANAL 2000 SA CUI: 13009001 5,358 —— 5,358 0.0% 0.0% 5 2018–2019

1-25 of 26 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COMRAD INTERTRADE SRL CUI: 18351047 1 10,409,000 20,818,000 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40431050 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 20.05.2026 88,900
bitum rutier 50/70
DA39550318 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 16.12.2025 66,000
bitum rutier
DA39507097 APAVITAL SA CUI: 1959768 44113610-4 11.12.2025 51,800
bitum rutier 50/70
DA39465314 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 08.12.2025 66,000
bitum rutier 50/70
DA39429250 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 03.12.2025 66,000
bitum rutier 50/70
DA38078152 APAVITAL SA CUI: 1959768 44113610-4 12.05.2025 56,540
bitum rutier 50/70
DA36017061 APAVITAL SA CUI: 1959768 44113610-4 26.06.2024 59,900
bitum rutier 50/70
DA35850037 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44113610-4 03.06.2024 224,925
bitum rutier 50/70
DA35599698 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44113600-1 24.04.2024 74,250
bitum rutier 50/70
DA35505549 DRUPO NEAMT SA CUI: 4145349 44113610-4 12.04.2024 80,750
bitum rutier 50/70

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147338 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 08.09.2026 1,551,680
acord-cadru pe 4 ani pentru furnizare bitum rutier
CAN1144264 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 03.09.2026 4,657,860
bitum rutier 50/70 pentru sectia productie -acord cadru 2 ani
SCNA1135543 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 44113610-4 03.08.2026 487,500
contract achizitie bitum rutier d70/100
CAN1172105 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113610-4 29.07.2026 1,086,600
achizitia de bitum fierbinte pentru drumuri tip d50/70
CAN1170160 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 23.06.2026 1,600,000
contract subsecvent achizitie bitum rutier
SCNA1134176 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44113610-4 18.06.2026 542,400
achizitie bitum rutier d70/100
CAN1168532 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 26.05.2026 8,000,000
achizitie bitum rutier
CAN1124466 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 44113610-4 14.04.2026 20,818,000
achizitie bitum rutier - bitum 50/70 si bitum 70/100, conform sr en 12591:2009 si normativ and 605-2016
CAN1162048 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 02.02.2026 77,584
contract subsecvent furnizare bitum rutier, incheiat in baza acordului-cadru nr. 550/84/13.05.2025
CAN1158726 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113610-4 12.12.2025 5,755,300
bitum rutier d 50/70, bitum modificat cu polimeri bmp 25-55/65
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/6748664
  • /api/v1/suppliers/6748664/revenue
  • /api/v1/suppliers/6748664/scores
  • /api/v1/suppliers/6748664/benchmarks
  • /api/v1/red-flags/by-supplier/6748664
  • /api/v1/suppliers/6748664/years
  • /api/v1/suppliers/6748664/cpv
  • /api/v1/suppliers/6748664/clients
  • /api/v1/suppliers/6748664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API