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CUI: 11060610 SRL BACĂU SAT BLAGESTI, COMUNA BLAGESTI

RUSTRANS SRL

Registered: 29.09.1998 BLAGESTI, 1, 607065 https://www.rustrans.ro

Total revenue

2.62 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

260 purchases

Offline purchases

354,663 RON

324 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

30.5%

Main client: COMUNA BLAGESTI

National median: 30.2%

Ranked 20,677 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 22; the other 10 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 BLAGESTI CUI: 4834777 799,878 —— 799,878 30.5% 2.7% 16 2018–2022
ORASUL DARMANESTI CUI: 4352921 376,973 —— 376,973 14.4% 0.2% 13 2018
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 6,704 310,826 — 317,530 12.1% 0.4% 308 2018–2026
COMUNA STRUGARI CUI: 4278086 200,352 —— 200,352 7.6% 0.6% 14 2018–2026
COMUNA SANDULENI CUI: 4278299 120,253 —— 120,253 4.6% 0.2% 29 2019–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 102,920 9,360 — 112,280 4.3% 0.0% 15 2018–2026
COMUNA BICAZ-CHEI CUI: 2614406 103,701 —— 103,701 4.0% 0.2% 2 2018
ORASUL BUHUSI CUI: 4535953 81,278 3,448 — 84,726 3.2% 0.1% 65 2019–2026
COMUNA BERESTI BISTRITA CUI: 4455560 75,749 —— 75,749 2.9% 0.3% 13 2018–2025
COMUNA ROMANI CUI: 2612995 54,166 —— 54,166 2.1% 0.1% 9 2021–2022
COMUNA SCORTENI CUI: 4535813 34,673 18,924 — 53,597 2.0% 0.1% 17 2021–2026
COMUNA PODURI CUI: 4278183 51,257 —— 51,257 2.0% 0.1% 5 2019–2022
UNITATEA MILITARA 0903 BACAU CUI: 18262519 37,269 —— 37,269 1.4% 0.6% 21 2021–2025
COMUNA CANDESTI CUI: 2613150 31,620 —— 31,620 1.2% 0.1% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 29,168 —— 29,168 1.1% 1.2% 3 2021–2023
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 25,456 —— 25,456 1.0% 0.2% 1 2021
SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 23,808 —— 23,808 0.9% 1.4% 7 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 16,751 3,162 — 19,913 0.8% 0.0% 8 2019–2025
UNITATEA MILITARA 0836 BACAU CUI: 4278590 19,785 —— 19,785 0.8% 0.2% 3 2020–2025
COMUNA HEMEIUS CUI: 4352832 13,495 —— 13,495 0.5% 0.0% 5 2018–2021
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 12,876 —— 12,876 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 10,710 —— 10,710 0.4% 0.7% 2 2021–2026
COMUNA COSTISA CUI: 2612936 7,750 —— 7,750 0.3% 0.0% 4 2020–2022
COMUNA STANITA CUI: 2613818 6,567 —— 6,567 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 5,128 —— 5,128 0.2% 0.1% 1 2020

1-25 of 41 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
DA41120427 ORASUL BUHUSI CUI: 4535953 14211000-3 07.09.2026 860
nisip 0-4 mm, concasat / deszapezire (2026)
DA41120235 ORASUL BUHUSI CUI: 4535953 14212120-7 07.09.2026 1,500
sort 16-31 mm - zona tudoreni
DA41077327 ORASUL BUHUSI CUI: 4535953 44114100-3 01.09.2026 1,245
beton granulatie fi 16
DA41077525 ORASUL BUHUSI CUI: 4535953 60000000-8 01.09.2026 150
transport beton cu cifa
DA41008965 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 44114100-3 19.08.2026 9,960
beton c12/15 s2 16
DA40582724 COMUNA STRUGARI CUI: 4278086 44114000-2 09.06.2026 2,451
beton c16/20 s2 31/transport beton
DA40490529 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 27.05.2026 14,790
beton c35/45-s2-31
DA40455153 COMUNA SCORTENI CUI: 4535813 44110000-4 22.05.2026 3,449
pachet tabla acoperis si accesorii
DA40107864 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 31.03.2026 14,790
beton c35/45-s2-31
DA40100757 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 44100000-1 30.03.2026 143
roaba 85l cu cuva zn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864143 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 918
diverse mat connsumabile/constructii
DAN2864075 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 25.09.2026 828
materiale consumabile/obiecte de inventar
DAN2863977 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 490
mat constructii /consumabile/diverse
DAN2863909 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44231000-8 25.09.2026 714
panouri gard zn 4,2x2000x2500 verde-5 buc
DAN2863844 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 459
materiale de constructii /consumabile
DAN2863802 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 264
tabla ral 4x2000 lisa 4 coli
DAN2858062 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 18.09.2026 660
var danke 15 l/electrozi 2,5x350
DAN2858024 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 18.09.2026 445
vopsea danke/amorsa/lavete
DAN2857980 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 18.09.2026 565
sarma/cuie/manusi
DAN2857966 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 18.09.2026 858
diverse materiale consumabile/constructii
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/11060610
  • /api/v1/suppliers/11060610/revenue
  • /api/v1/suppliers/11060610/scores
  • /api/v1/suppliers/11060610/benchmarks
  • /api/v1/red-flags/by-supplier/11060610
  • /api/v1/suppliers/11060610/years
  • /api/v1/suppliers/11060610/cpv
  • /api/v1/suppliers/11060610/clients
  • /api/v1/suppliers/11060610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API