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CUI: 40054573 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

REPER PICNIC DESIGN SRL

Registered: 25.10.2018 MIHAIL EMINESCU, 2, 325400

Total revenue

363,528 RON

24 client authorities · paid between 2019 and 2026

Direct purchases

360,617 RON

131 purchases

Offline purchases

2,911 RON

12 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

27.1%

Main client: MUNICIPIUL CARANSEBES

National median: 30.2%

Ranked 23,877 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL CARANSEBES CUI: 3227947 98,450 —— 98,450 27.1% 0.0% 29 2020–2026
COMUNA BUCHIN CUI: 3227653 73,220 —— 73,220 20.1% 0.2% 3 2024–2026
ORASUL OTELU ROSU CUI: 3227971 52,325 —— 52,325 14.4% 0.1% 23 2019–2026
COMUNA TURNU RUIENI CUI: 3227289 38,265 —— 38,265 10.5% 0.1% 12 2019–2026
COMUNA ARMENIS CUI: 3227980 21,219 —— 21,219 5.8% 0.0% 16 2020–2026
COMUNA BAUTAR CUI: 3228004 20,350 —— 20,350 5.6% 0.0% 5 2020–2026
COMUNA BUCOSNITA CUI: 3227645 10,770 —— 10,770 3.0% 0.0% 5 2020–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 8,120 —— 8,120 2.2% 0.0% 10 2024–2026
TRANSAL URBIS SRL CUI: 18310039 7,560 —— 7,560 2.1% 0.2% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,338 2,071 — 7,409 2.0% 0.0% 15 2019–2026
COMUNA BOLVASNITA CUI: 3228047 6,500 —— 6,500 1.8% 0.1% 1 2024
COMUNA GLIMBOCA CUI: 3227408 5,570 —— 5,570 1.5% 0.0% 2 2019–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 2,850 —— 2,850 0.8% 0.2% 2 2019–2022
COMUNA LAPUSNICEL CUI: 3227440 2,400 —— 2,400 0.7% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 2,045 —— 2,045 0.6% 0.0% 3 2019–2021
COMUNA PRIGOR CUI: 3227580 1,800 —— 1,800 0.5% 0.0% 2 2019–2020
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 1,000 —— 1,000 0.3% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 960 —— 960 0.3% 0.1% 1 2021
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 935 —— 935 0.3% 0.0% 2 2022
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 — 630 — 630 0.2% 0.0% 4 2025–2026
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 540 —— 540 0.2% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 300 —— 300 0.1% 0.0% 1 2023
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 210 — 210 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 100 —— 100 0.0% 0.0% 1 2025

1-24 of 24 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
DA41194131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 16.09.2026 1,021
materiale publicitare revizia caransebes
DA40981470 COMUNA BUCHIN CUI: 3227653 34928400-2 13.08.2026 54,000
mobilier urban - statii autobus
DA40942385 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 22462000-6 05.08.2026 200
material publicitar
DA40895561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 28.07.2026 1,666
materiale publicitare revizia caransebes
DA40661751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 18.06.2026 251
material publicitar autocolante vagon revizia caransebes
DA40661599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 18.06.2026 190
papetarie folie laminare revizia caransebes
DA40561212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 05.06.2026 550
materiale publicitare revizia vagoane caransebes
DA40549095 ORASUL OTELU ROSU CUI: 3227971 39294100-0 04.06.2026 1,050
materiale informative si de semnalizare
DA40398399 COMUNA BUCOSNITA CUI: 3227645 22462000-6 15.05.2026 1,530
material publicitar
DA40393364 COMUNA TURNU RUIENI CUI: 3227289 22462000-6 15.05.2026 4,410
servicii de furnizare si concepere materiale identitate vizuala pentru diverse activitati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782945 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 22462000-6 17.06.2026 180
afise a3 - 18 bucati pentru 3 evenimente
DAN2782810 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 22462000-6 17.06.2026 100
afise a3 -eveniment ziua copiilor - 5 buc.; -eveniment-iancu de hunedoara - 5 buc
DAN2782806 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 22462000-6 17.06.2026 200
afise a3 -noaptea muzeelor 2026-20 buc.
DAN2560711 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 22462000-6 30.09.2025 150
afise a3 -15 buc.
DAN2320257 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 25.11.2024 240
steaguri ue -srtfc timisoara revizia caransebes
DAN2320252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 25.11.2024 160
steaguri ro-srtfc timisoara revizia caransebes
DAN1893802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 04.04.2023 360
autocolante -srtfc timisoara revizia caransebes
DAN1893794 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 04.04.2023 470
folie autocolanta -srtfc timisoara revizia caransebes
DAN1642073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 08.03.2022 128
print a4 model srbk -srtfc timisoara revizia caransebes
DAN1642071 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 08.03.2022 73
print a4 model s-srtfc timisoara revizia caransebes
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/40054573
  • /api/v1/suppliers/40054573/revenue
  • /api/v1/suppliers/40054573/scores
  • /api/v1/suppliers/40054573/benchmarks
  • /api/v1/red-flags/by-supplier/40054573
  • /api/v1/suppliers/40054573/years
  • /api/v1/suppliers/40054573/cpv
  • /api/v1/suppliers/40054573/clients
  • /api/v1/suppliers/40054573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API