Skip to content

CUI: 8293828 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

RUS & CO IMPORT -EXPORT SRL

Registered: 05.04.1994 STR. GHEORGHE BILASCU, 22, 4800 https://www.ruscoimportexport.ro

Total revenue

1.30 Mn.

30 client authorities · paid between 2022 and 2026

Direct purchases

1.30 Mn.

56 purchases

Offline purchases

5,250 RON

2 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

18.5%

Main client: COMUNA BENESAT

National median: 30.2%

Ranked 32,699 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 4 largest CPV groups, out of 4; 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
COMUNA BENESAT CUI: 4291670 241,685 —— 241,685 18.5% 1.8% 8 2022–2026
COMUNA REMETEA CHIOARULUI CUI: 3694586 128,600 —— 128,600 9.9% 0.2% 3 2023–2025
ORAS BAIA SPRIE CUI: 3694918 83,150 —— 83,150 6.4% 0.0% 4 2022–2026
COMUNA FARCASA CUI: 3694632 74,100 —— 74,100 5.7% 0.1% 3 2023–2026
COMUNA ARDUSAT CUI: 3627870 69,200 —— 69,200 5.3% 0.2% 2 2023–2025
COMUNA GARDANI CUI: 16367608 61,600 —— 61,600 4.7% 0.3% 3 2022–2023
COMUNA SALSIG CUI: 3627773 55,600 —— 55,600 4.3% 0.2% 3 2025
COMUNA MIRESU MARE CUI: 3627625 51,600 1,750 — 53,350 4.1% 0.1% 2 2024–2025
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 48,450 —— 48,450 3.7% 0.8% 1 2026
COMUNA GROSI CUI: 3627722 48,300 —— 48,300 3.7% 0.1% 2 2022–2024
ORASUL SEINI CUI: 3627765 43,000 —— 43,000 3.3% 0.0% 2 2023–2025
COMUNA COAS CUI: 16384641 34,400 —— 34,400 2.6% 0.1% 1 2025
ORASUL ULMENI CUI: 3694772 32,400 —— 32,400 2.5% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 29,400 —— 29,400 2.3% 2.0% 2 2024–2026
COMUNA FRATA CUI: 4546944 28,500 —— 28,500 2.2% 0.0% 1 2024
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 25,800 —— 25,800 2.0% 0.2% 1 2025
SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 25,800 —— 25,800 2.0% 7.1% 1 2023
ORASUL SOMCUTA MARE CUI: 3694829 24,800 —— 24,800 1.9% 0.0% 2 2022–2025
COMUNA CICIRLAU CUI: 3627374 24,700 —— 24,700 1.9% 0.1% 2 2022–2024
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 20,000 3,500 — 23,500 1.8% 1.6% 2 2023
COMUNA SPERMEZEU CUI: 4512348 20,000 —— 20,000 1.5% 0.1% 1 2026
COMUNA BOIU MARE CUI: 3626913 19,700 —— 19,700 1.5% 0.1% 2 2025–2026
ORASUL CEHU SILVANIEI CUI: 4291859 17,200 —— 17,200 1.3% 0.0% 1 2025
ORAS LIVADA CUI: 3896852 17,200 —— 17,200 1.3% 0.0% 1 2023
COMUNA ARINIS CUI: 3627412 17,200 —— 17,200 1.3% 0.1% 1 2024

1-25 of 30 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
DA41037287 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 03419100-1 24.08.2026 15,200
pergola mijlocie
DA40909772 ORAS BAIA SPRIE CUI: 3694918 03419100-1 30.07.2026 24,750
achizitie pergola mijlocie
DA40903940 COMUNA FARCASA CUI: 3694632 03419100-1 29.07.2026 34,400
pergola rustica mijlocie
DA40884797 COMUNA BOIU MARE CUI: 3626913 03419100-1 24.07.2026 11,100
pergola rustica mare
DA40478496 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 03419100-1 26.05.2026 48,450
podet peste piscina
DA40365588 COMUNA BENESAT CUI: 4291670 03419100-1 12.05.2026 11,000
statie autobuz 3200x4000
DA40181677 COMUNA ASUAJU DE SUS CUI: 3627269 03419100-1 17.04.2026 8,600
pergola mijlocie
DA40131607 COMUNA SPERMEZEU CUI: 4512348 03419100-1 02.04.2026 20,000
pergola mare
DA39281626 ORASUL CEHU SILVANIEI CUI: 4291859 03419100-1 17.11.2025 17,200
pergola mijlocie
DA38962847 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 03419100-1 30.09.2025 25,800
pergola mijlocie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592296 COMUNA MIRESU MARE CUI: 3627625 50800000-3 31.10.2025 1,750
servicii de intretinere la pergole rustice- slefuire si lacuire
DAN2120078 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 45262310-7 23.02.2024 3,500
manopera terasament pergola
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/8293828
  • /api/v1/suppliers/8293828/revenue
  • /api/v1/suppliers/8293828/scores
  • /api/v1/suppliers/8293828/benchmarks
  • /api/v1/red-flags/by-supplier/8293828
  • /api/v1/suppliers/8293828/years
  • /api/v1/suppliers/8293828/cpv
  • /api/v1/suppliers/8293828/clients
  • /api/v1/suppliers/8293828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API