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CUI: 15968308 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES Flagged by 1 indicators

PARTY-GOE SRL

Registered: 04.12.2003 STR. G-RAL MIHAIL TRAPSA, 17, 325400

Total revenue

1.38 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

49 purchases

Offline purchases

105,254 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

53.2%

Main client: SPITALUL MUNICIPAL DE URGENTA CARANSEBES

National median: 30.2%

Ranked 7,091 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 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 736,514 —— 736,514 53.2% 0.8% 19 2022–2025
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 295,416 —— 295,416 21.4% 0.3% 9 2019–2026
SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 — 93,972 — 93,972 6.8% 22.1% 2 2023–2024
ORASUL DETA CUI: 2503378 87,140 —— 87,140 6.3% 0.1% 2 2021–2022
COMUNA MARGA CUI: 3227483 71,595 —— 71,595 5.2% 0.3% 1 2026
COMUNA MOSNITA NOUA CUI: 4548570 30,507 —— 30,507 2.2% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 9,445 10,946 — 20,391 1.5% 0.0% 5 2020
MUNICIPIUL CARANSEBES CUI: 3227947 15,384 —— 15,384 1.1% 0.0% 2 2020–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 14,011 —— 14,011 1.0% 1.1% 2 2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 13,000 —— 13,000 0.9% 0.6% 10 2018–2020
CLUB SPORTIV SCOLAR 5 CUI: 4364381 5,615 —— 5,615 0.4% 0.2% 1 2023
UNITATEA MILITARA NR01394 CUI: 5051862 — 336 — 336 0.0% 0.0% 2 2019–2023

1-12 of 12 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
DA41130616 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 55520000-1 08.09.2026 48,735
servicii catering centru de zi maciova
DA40625080 COMUNA MARGA CUI: 3227483 55524000-9 15.06.2026 71,595
servicii de catering pentru scoli
DA38958813 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 98341000-5 26.09.2025 42,205
servicii de cazare
DA38958896 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55520000-1 26.09.2025 25,323
servicii catering
DA35347909 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55110000-4 27.03.2024 73,217
servicii de cazare
DA35347727 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55520000-1 27.03.2024 75,694
servicii catering
DA35114902 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55520000-1 26.02.2024 8,533
servicii catering
DA35115144 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55110000-4 26.02.2024 8,258
servicii de cazare
DA34908868 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55110000-4 26.01.2024 7,707
servicii de cazare
DA34908985 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55520000-1 26.01.2024 8,533
servicii catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799311 SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 55520000-1 06.07.2026 65,748
achizitia de produse alimentare
DAN2799287 SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 55520000-1 06.07.2026 28,224
achizitia de produse alimentare
DAN2125352 UNITATEA MILITARA NR01394 CUI: 5051862 03121210-0 05.03.2024 126
coroane si jerbe de flori
DAN1273822 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 55520000-1 05.05.2020 1,500
servicii de catering pentru personalul esential st timisoara aflat in izolare la locul de munca in statia 220/110 kv iaz (dj 68 caransebes-hateg, km 4, com. obreja, sat iaz, jud. caras-severin), apartinand cntee transelectrica s.a. - sucursala de transport timisoara.
DAN1273811 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 55520000-1 05.05.2020 5,009
servicii de catering pentru personalul esential st timisoara aflat in izolare la locul de munca in statia /220/110 kv resita (dn 58 resita-caransebes, km 8, sat soceni, com. ezeris, jud. caras-severin), judetul caras-severin, apartinand cntee transelectrica s.a. - sucursala de transport timisoara
DAN1273803 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 55520000-1 05.05.2020 4,437
servicii de catering pentru personalul esential st timisoara aflat in izolare la locul de munca in statia 220/110 kv iaz (dj 68 caransebes-hateg, km 4, com. obreja, sat iaz, jud. caras-severin), apartinand cntee transelectrica s.a. - sucursala de transport timisoara
DAN1194808 UNITATEA MILITARA NR01394 CUI: 5051862 03121210-0 04.12.2019 210
achizitie coroana de flori din cetina de brad
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/15968308
  • /api/v1/suppliers/15968308/revenue
  • /api/v1/suppliers/15968308/scores
  • /api/v1/suppliers/15968308/benchmarks
  • /api/v1/red-flags/by-supplier/15968308
  • /api/v1/suppliers/15968308/years
  • /api/v1/suppliers/15968308/cpv
  • /api/v1/suppliers/15968308/clients
  • /api/v1/suppliers/15968308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API