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CUI: 32993476 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

EFAYNRO SRL

Registered: 28.03.2014 ZIZINULUI, 119

Total revenue

112,454 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

25,080 RON

9 purchases

Offline purchases

2,793 RON

3 purchases

Tenders

84,581 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

75.2%

Main client: SCOALA GIMNAZIALA NAE A GHICA

National median: 30.2%

Ranked 2,127 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 1
#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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 —— 84,581 84,581 75.2% 4.0% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,000 —— 14,000 12.5% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 2,370 —— 2,370 2.1% 0.0% 1 2021
ORASUL ZARNESTI CUI: 4646897 2,345 —— 2,345 2.1% 0.0% 1 2018
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,828 —— 1,828 1.6% 0.0% 1 2021
ORASUL SAVENI CUI: 3372050 — 1,800 — 1,800 1.6% 0.0% 1 2020
FUNDATIA BUCKNER CUI: 11664675 1,714 —— 1,714 1.5% 0.2% 1 2022
COMUNA POIANA MARE CUI: 4711618 1,580 —— 1,580 1.4% 0.0% 1 2022
COMUNA MINTIU GHERLIII CUI: 4288250 — 935 — 935 0.8% 0.0% 1 2020
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 655 —— 655 0.6% 0.0% 1 2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 504 —— 504 0.5% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 84 —— 84 0.1% 0.0% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 58 — 58 0.1% 0.0% 1 2025

1-13 of 13 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
DA32010631 FUNDATIA BUCKNER CUI: 11664675 38412000-6 28.11.2022 1,714
achizitie aparatura electronica activitati educationale proiect pn1033
DA31581663 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 38412000-6 11.10.2022 84
termometru non-touch
DA31508661 COMUNA POIANA MARE CUI: 4711618 24455000-8 29.09.2022 1,580
dezinfectanti, manusi, saci gunoi
DA31144905 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 38412000-6 08.08.2022 504
termometru digital non contact, avizat medical, dispozitiv medical de mare precizie, rri, corp, mana
DA28810464 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38412000-6 21.09.2021 14,000
termometru non contact de mare precizie pentru trafic intens, prindere pe perete ref 25213
DA28715363 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 39330000-4 09.09.2021 655
termometru infrarosu, medical, non contact echipat cu dispenser gel, automat pentru igienizare maini
DA28680007 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39330000-4 03.09.2021 2,370
dispenser pt dezinfectant cu termometru si stand si termometru medical cu dispenser pt dezinfectant
DA28515947 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38412000-6 06.08.2021 1,828
termometru non contact de mare precizie pentru trafic intens, prindere pe perete
DA21630663 ORASUL ZARNESTI CUI: 4646897 31710000-6 01.11.2018 2,345
sursa neintreruptibila - ups 600va/360w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2473232 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 06.06.2025 58
lant cu pandantiv - spectacol romeo si julieta
DAN1328007 ORASUL SAVENI CUI: 3372050 18143000-3 21.08.2020 1,800
echipamente de protectie
DAN1288950 COMUNA MINTIU GHERLIII CUI: 4288250 38412000-6 03.06.2020 935
termometru digital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080956 SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 44411000-4 22.12.2022 208,191
achizitia de echipamente sanitare si de protectie in cadrul proiectului consolidarea capacitatii scolii gimnaziale nae a. ghica rucar in vederea gestionarii situatiei de pandemie generata de virusul sars-cov 2
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/32993476
  • /api/v1/suppliers/32993476/revenue
  • /api/v1/suppliers/32993476/scores
  • /api/v1/suppliers/32993476/benchmarks
  • /api/v1/red-flags/by-supplier/32993476
  • /api/v1/suppliers/32993476/years
  • /api/v1/suppliers/32993476/cpv
  • /api/v1/suppliers/32993476/clients
  • /api/v1/suppliers/32993476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API