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CUI: 18214023 SRL BUZĂU SAT BASCENII DE SUS, COMUNA CALVINI

ARIDA SELECT SRL

Registered: 13.12.2005 127132 https://www.listafirme.ro/arida-select-srl-1821402

Total revenue

7,025 RON

3 client authorities · paid between 2019 and 2026

Direct purchases

4,221 RON

2 purchases

Offline purchases

2,804 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
COMUNA CALVINI CUI: 4055700 4,221 1,091 — 5,312 75.6% 0.0% 5 2024–2026
COMUNA CATINA CUI: 4055785 — 1,676 — 1,676 23.9% 0.0% 6 2019–2021
DOMENII PREST SERV SRL CUI: 33093065 — 37 — 37 0.5% 0.0% 2 2025–2026

1-3 of 3 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
DA39775950 COMUNA CALVINI CUI: 4055700 44192000-2 04.02.2026 2,820
pachet materiale de constructii
DA39268940 COMUNA CALVINI CUI: 4055700 44192000-2 12.11.2025 1,401
pachet materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824589 DOMENII PREST SERV SRL CUI: 33093065 42670000-3 05.08.2026 22
piese si accesorii pentru masini-unelte
DAN2599824 DOMENII PREST SERV SRL CUI: 33093065 34300000-0 10.11.2025 15
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2458708 COMUNA CALVINI CUI: 4055700 31224100-3 21.05.2025 137
prize, prelungitor, stecher
DAN2458692 COMUNA CALVINI CUI: 4055700 24911200-5 21.05.2025 324
adeziv -ciment
DAN2359943 COMUNA CALVINI CUI: 4055700 39541140-9 14.01.2025 630
sfoara fixare bannere campanie electorala
DAN1469863 COMUNA CATINA CUI: 4055785 44111000-1 20.05.2021 735
materiale pentru constructii
DAN1359691 COMUNA CATINA CUI: 4055785 39830000-9 28.10.2020 180
produse de curatat
DAN1353111 COMUNA CATINA CUI: 4055785 39830000-9 15.10.2020 196
produse sanitare (sapun lichid, alcool sanitar, clor)
DAN1352902 COMUNA CATINA CUI: 4055785 44111400-5 14.10.2020 119
vopsea lavabila
DAN1352892 COMUNA CATINA CUI: 4055785 19640000-4 14.10.2020 31
saci menajeri
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/18214023
  • /api/v1/suppliers/18214023/revenue
  • /api/v1/suppliers/18214023/scores
  • /api/v1/suppliers/18214023/benchmarks
  • /api/v1/red-flags/by-supplier/18214023
  • /api/v1/suppliers/18214023/years
  • /api/v1/suppliers/18214023/cpv
  • /api/v1/suppliers/18214023/clients
  • /api/v1/suppliers/18214023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API