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CUI: 37005821 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

RUSTING PSI SRL

Registered: 08.02.2017 SEVERINULUI, 209, 325400 https://www.rusting.ro

Total revenue

2.20 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

510 purchases

Offline purchases

712,052 RON

92 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

36.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 16,158 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 12 largest CPV groups, out of 24; the other 12 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
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 1,040 —— 1,040 0.1% 0.1% 3 2019–2024
BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 1,040 —— 1,040 0.1% 0.9% 2 2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 1,040 —— 1,040 0.1% 0.0% 3 2018–2019
COMUNA SOPOTU NOU CUI: 3227238 1,000 —— 1,000 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 950 —— 950 0.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 820 —— 820 0.0% 0.0% 2 2019
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 810 —— 810 0.0% 0.0% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 400 400 — 800 0.0% 0.1% 3 2018–2021
SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 770 —— 770 0.0% 0.2% 1 2026
LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 740 —— 740 0.0% 0.5% 1 2018
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 720 —— 720 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 672 —— 672 0.0% 0.0% 2 2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 590 —— 590 0.0% 0.0% 2 2020–2022
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 550 —— 550 0.0% 0.1% 4 2019–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 525 —— 525 0.0% 0.0% 1 2019
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 480 —— 480 0.0% 0.0% 1 2019
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 450 —— 450 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 375 —— 375 0.0% 0.1% 1 2024
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 350 —— 350 0.0% 0.0% 1 2024
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 320 — 320 0.0% 0.0% 3 2021–2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 280 —— 280 0.0% 0.0% 2 2021–2023
COLEGIUL NATIONAL SILVANIA CUI: 4566348 238 —— 238 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 210 —— 210 0.0% 0.1% 1 2018
CANTINA AJUTOR SOCIAL OTELU ROSU CUI: 4607090 200 —— 200 0.0% 0.1% 1 2018
COMUNA TURNU RUIENI CUI: 3227289 180 —— 180 0.0% 0.0% 1 2023

76-100 of 110 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
DA41232220 SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 50413200-5 22.09.2026 770
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41190632 COMUNA BREBU CUI: 3227629 35111320-4 16.09.2026 2,250
echipament psi - stingatoare
DA41129177 COLEGIUL NATIONAL CDLOGA CUI: 3228578 50413200-5 08.09.2026 7,864
pachet stingatoare si hidranti
DA41122765 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 50413200-5 07.09.2026 2,020
pachet stingatoare si hidranti
DA41101791 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 35111320-4 03.09.2026 1,750
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41024686 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44115210-4 21.08.2026 1,090
materiale instalatie piscina
DA40978355 COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 50413200-5 12.08.2026 4,470
pachet stingatoare si hidranti
DA40971545 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 35111320-4 11.08.2026 450
achizitie stingatoare noi tip p 6
DA40937633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 05.08.2026 150
verificare hidranti interiori
DA40870504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 24.07.2026 360
verificare hidranti interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663429 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 50413200-5 21.01.2026 149
verificare stingatoare
DAN2663426 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 50413200-5 21.01.2026 2
verificare extingtoare
DAN2655783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 14.01.2026 60
verificare hidranti rezidential
DAN2654907 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 14.01.2026 260
verificare stingatoare, hidranti rezidential
DAN2650019 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 50413200-5 09.01.2026 750
factura verificare stingatoare
DAN2546503 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 50413200-5 12.09.2025 480
servicii de verificare hidranti si stingatoare pentru cladirea teatrului municipal traian grozavescu lugoj, necesare pentru asigurarea functionarii conform normelor in vigoare a activitatii
DAN2536290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 27.08.2025 150
verificare hidranti sfintii constantin
DAN2535970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 27.08.2025 360
verificare hidranti bunavestire
DAN2487192 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 25.06.2025 1,275
verificare stingatoare
DAN2467525 AUTORITATEA VAMALA ROMANA CUI: 45789320 50413200-5 30.05.2025 800
verificare semestriala hidranti sediu drv timisoara
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/37005821
  • /api/v1/suppliers/37005821/revenue
  • /api/v1/suppliers/37005821/scores
  • /api/v1/suppliers/37005821/benchmarks
  • /api/v1/red-flags/by-supplier/37005821
  • /api/v1/suppliers/37005821/years
  • /api/v1/suppliers/37005821/cpv
  • /api/v1/suppliers/37005821/clients
  • /api/v1/suppliers/37005821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API