Skip to content

CUI: 4164685 SRL BRAȘOV MUNICIPIUL BRASOV

RUSTA SRL

Registered: 27.05.1993 STR. VULTURULUI, 19, 2200

Total revenue

2.33 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

99 purchases

Offline purchases

27,118 RON

3 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

27.8%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 23,169 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 20; the other 8 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 DUMBRAVITA CUI: 4777132 648,644 —— 648,644 27.8% 1.5% 4 2018–2021
MUNICIPIUL BRASOV CUI: 4384206 399,000 —— 399,000 17.1% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 200,575 6,250 — 206,825 8.9% 1.6% 23 2018–2025
OPERA BRASOV CUI: 4317746 188,238 —— 188,238 8.1% 1.6% 12 2021–2024
UM0623 CUI: 4384087 179,327 —— 179,327 7.7% 1.1% 8 2019–2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 134,081 —— 134,081 5.8% 1.3% 10 2018–2021
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 133,122 —— 133,122 5.7% 4.9% 3 2024–2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 129,481 —— 129,481 5.6% 3.6% 19 2025–2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 76,836 —— 76,836 3.3% 7.4% 1 2021
RIAL SRL CUI: 1107650 61,704 —— 61,704 2.7% 0.3% 3 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 45,760 —— 45,760 2.0% 0.1% 6 2020–2021
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 33,233 —— 33,233 1.4% 0.6% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 — 20,868 — 20,868 0.9% 0.0% 1 2019
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 19,508 —— 19,508 0.8% 2.3% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 15,252 —— 15,252 0.7% 0.9% 1 2025
FILARMONICA BRASOV CUI: 4580350 14,625 —— 14,625 0.6% 0.1% 1 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 13,892 —— 13,892 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 5,320 —— 5,320 0.2% 0.2% 2 2018
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 3,355 —— 3,355 0.1% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 2,062 —— 2,062 0.1% 0.0% 2 2019
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 160 —— 160 0.0% 0.0% 1 2018

1-21 of 21 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
DA41247893 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 24.09.2026 1,000
lucrari de instalare de echimapente sanitare la gradinita cu pp nr.17 brasov
DA41220277 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 21.09.2026 2,500
lucrari de instalare de echipamente sanitare la gradinita cu pp nr.21-brasov
DA41220365 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 21.09.2026 1,400
lucrari de reparatii si instalare de echipamente sanitare, la gradinita cu pp nr.8 brasov
DA41212129 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45111291-4 21.09.2026 6,500
lucrari ptr. pregatirea terenului in vederea montarii a doua pavilioane lemn, la c. andrei barseanu
DA41149932 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 44520000-1 10.09.2026 350
inlocuire butuc yala la gradinita nr.13
DA41114056 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 44520000-1 04.09.2026 350
inlocuire butuc yala la gradinita nr.17 brasov
DA41110848 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45255400-3 04.09.2026 6,500
lucrari de montaj - gradinita 9
DA41093995 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 02.09.2026 5,025
lucrari de reparatii inst.sanitare, inst.electrice, la ferestre/usi, la gradinita nr.14 brasov
DA41090968 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 44221000-5 01.09.2026 980
lucrari ferestre usi si articole conexe gradinita 21
DA41067386 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 28.08.2026 13,695
lucrari de instalare grupuri sanitare , mobilier si termopane gradinita 19

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1392257 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45255400-3 30.12.2020 2,750
lucrari executate la cnipt poiana brasov
DAN1392238 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45453100-8 30.12.2020 3,500
lucrari de renovare parcare poiana mica
DAN1103793 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50730000-1 14.05.2019 20,868
servicii intretinere si reparatii aparate de aer conditionat -anul 2019
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/4164685
  • /api/v1/suppliers/4164685/revenue
  • /api/v1/suppliers/4164685/scores
  • /api/v1/suppliers/4164685/benchmarks
  • /api/v1/red-flags/by-supplier/4164685
  • /api/v1/suppliers/4164685/years
  • /api/v1/suppliers/4164685/cpv
  • /api/v1/suppliers/4164685/clients
  • /api/v1/suppliers/4164685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API