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CUI: 14994309 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

E3 EFECT SRL

Registered: 06.11.2002 Registered office: NARCISELOR, 5, 500251 Website: https://www.efectad.ro

Total revenue

2.56 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

524 purchases

Offline purchases

197,947 RON

17 purchases

Tenders

248,700 RON

1 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

21.7%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 29,410 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
#07 Exact price match 0
#10 Concentration 0

#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 31; the other 19 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

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 BRASOV CUI: 4384206 556,437 —— 556,437 21.7% 0.0% 43 2018–2026
FEDERATIA ROMANA DE TENIS CUI: 5219525 423,530 —— 423,530 16.5% 10.7% 8 2018–2023
RATBV SA CUI: 1102556 104,041 — 248,700 352,741 13.8% 0.1% 50 2019–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 178,429 — 178,429 7.0% 0.4% 2 2018–2019
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 131,379 12,332 — 143,711 5.6% 0.8% 25 2018–2025
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 125,807 —— 125,807 4.9% 0.2% 16 2018–2026
GRADINA ZOOLOGICA CUI: 4384079 101,545 —— 101,545 4.0% 0.3% 41 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 90,976 —— 90,976 3.6% 0.0% 3 2020–2021
OPERA BRASOV CUI: 4317746 85,925 —— 85,925 3.4% 0.7% 181 2018–2026
MUNICIPIUL MANGALIA CUI: 4515255 84,000 —— 84,000 3.3% 0.0% 1 2022
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 74,901 —— 74,901 2.9% 3.8% 19 2018–2019
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 61,208 —— 61,208 2.4% 0.3% 60 2019–2026
ORGANIZATIA GEOECOLOGICA ACCENT CUI: 13665162 51,278 —— 51,278 2.0% 100.0% 4 2024
FILARMONICA OLTENIA CUI: 4829924 43,050 —— 43,050 1.7% 1.2% 1 2022
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 36,000 —— 36,000 1.4% 0.1% 1 2018
MUNICIPIUL IASI CUI: 4541580 25,210 —— 25,210 1.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 20,220 456 — 20,676 0.8% 0.1% 27 2018–2026
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 14,718 3,469 — 18,187 0.7% 0.2% 4 2021–2025
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 14,487 —— 14,487 0.6% 0.5% 9 2019–2024
TEATRUL SICA ALEXANDRESCU CUI: 4383960 14,269 —— 14,269 0.6% 0.2% 3 2019
RIAL SRL CUI: 1107650 12,912 —— 12,912 0.5% 0.1% 1 2020
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 7,614 —— 7,614 0.3% 0.5% 2 2026
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 5,440 —— 5,440 0.2% 0.1% 7 2018–2024
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 5,140 —— 5,140 0.2% 0.2% 3 2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 4,832 —— 4,832 0.2% 0.1% 2 2020

1-25 of 42 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272914 MUNICIPIUL BRASOV CUI: 4384206 79823000-9 29.09.2026 10,180
Contract object: calendare de birou
DA41237606 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 30199730-6 22.09.2026 400
Contract object: carti de vizita
DA41229991 MUNICIPIUL BRASOV CUI: 4384206 37441700-8 22.09.2026 23,500
Contract object: achizitie bratari din silicon si mingi antistres personalizate
DA41183860 OPERA BRASOV CUI: 4317746 22458000-5 15.09.2026 651
Contract object: print pe material de steag
DA41054428 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22462000-6 27.08.2026 781
Contract object: achizitie mesh -departamentul marketing
DA41049672 MUNICIPIUL BRASOV CUI: 4384206 39294100-0 26.08.2026 16,048
Contract object: pachet promovare_amenajare complex sportiv fartec_pmbv
DA41052225 RATBV SA CUI: 1102556 22459100-3 26.08.2026 1,771
Contract object: autocolant , laminat protectie uv
DA41027413 MUNICIPIUL BRASOV CUI: 4384206 37000000-8 20.08.2026 3,261
Contract object: produse protocol
DA41008810 RATBV SA CUI: 1102556 22459100-3 18.08.2026 1,060
Contract object: autocolant , laminat protectie uv
DA40988680 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 22462000-6 13.08.2026 7,115
Contract object: fototapet zoobv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2635819 TETKRON SRL CUI: 27272953 30192800-9 19.12.2025 1,406
Contract object: etichete autocolante (rev.2)
DAN2635761 TETKRON SRL CUI: 27272953 22462000-6 19.12.2025 687
Contract object: materiale publicitare (rev.2)
DAN2356696 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79823000-9 11.01.2025 174
Contract object: achizitie print banner in cadrul proiectului eit food educators
DAN2356685 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79823000-9 11.01.2025 174
Contract object: achizitie servicii de printare banner
DAN2329478 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 39294100-0 06.12.2024 348
Contract object: achizitie materiale de promovare
DAN2326950 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39294100-0 04.12.2024 174
Contract object: achizitie materiale de promovare in cadrul proiectului eit food hub
DAN2232713 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 30195600-8 23.07.2024 2,745
Contract object: achizitie spider
DAN2106495 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44172000-6 01.02.2024 890
Contract object: achizitie poliplan
DAN2070119 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 19.12.2023 1,168
Contract object: autocolant realizare grafica, printat, laminat numerotare trenuri - s.r.t.f.c brasov - serv. a.a
DAN2062182 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 39294100-0 08.12.2023 805
Contract object: achizitie materiale de informare in vederea organizarii forumului oraselor verzi

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1125472 RATBV SA CUI: 1102556 44212321-5 16.09.2025 248,700
Contract object: adaposturi pentru statiile de autobuz
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/14994309
  • /api/v1/suppliers/14994309/revenue
  • /api/v1/suppliers/14994309/scores
  • /api/v1/suppliers/14994309/benchmarks
  • /api/v1/red-flags/by-supplier/14994309
  • /api/v1/suppliers/14994309/years
  • /api/v1/suppliers/14994309/cpv
  • /api/v1/suppliers/14994309/clients
  • /api/v1/suppliers/14994309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API