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CUI: 49074566 PFA BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA

Registered: 07.11.2023 Registered office: ALEXANDRU IOAN CUZA, 32, 810012 Website: https://www.e-licitatie.ro

Total revenue

6.08 Mn.

46 client authorities · paid between 2024 and 2026

Direct purchases

6.08 Mn.

70 purchases

Offline purchases

0 RON

0 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

8.9%

Main client: ORAS INSURATEI

National median: 30.2%

Ranked 40,041 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS INSURATEI CUI: 4721220 540,000 —— 540,000 8.9% 0.6% 2 2025–2026
COMUNA PIANU CUI: 4561952 420,000 —— 420,000 6.9% 1.0% 2 2024–2026
COMUNA JIRLAU CUI: 4874690 370,000 —— 370,000 6.1% 0.6% 3 2024
COMUNA GROPENI CUI: 4874755 338,000 —— 338,000 5.6% 0.9% 4 2024–2026
COMUNA TRAIAN CUI: 4342715 333,600 —— 333,600 5.5% 1.6% 3 2024–2026
COMUNA SAELELE CUI: 16388210 230,000 —— 230,000 3.8% 1.2% 1 2025
COMUNA ULMU CUI: 4874712 212,000 —— 212,000 3.5% 0.8% 2 2024–2026
COMUNA POROSCHIA CUI: 4469027 200,000 —— 200,000 3.3% 0.6% 1 2025
COMUNA VLADESTI CUI: 4122132 170,000 —— 170,000 2.8% 0.4% 1 2025
COMUNA DOBROSLOVENI CUI: 4395035 170,000 —— 170,000 2.8% 0.4% 1 2024
COMUNA PARSCOVENI CUI: 4395043 170,000 —— 170,000 2.8% 1.4% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE RETEA DE GAZE NATURALE IN COMUNELE FURCULESTI PIATRA SI TIGANESTI JUDETUL TELEORMAN CUI: 49513521 170,000 —— 170,000 2.8% 56.0% 1 2025
COMUNA STEFANESTI CUI: 2573918 170,000 —— 170,000 2.8% 0.9% 2 2024
COMUNA CILNIC CUI: 4448407 170,000 —— 170,000 2.8% 0.4% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 170,000 —— 170,000 2.8% 19.6% 1 2025
COMUNA PISCU CUI: 3127018 170,000 —— 170,000 2.8% 0.5% 1 2025
COMUNA CEZIENI CUI: 4394994 170,000 —— 170,000 2.8% 0.5% 1 2025
COMUNA PORUMBACU DE JOS CUI: 4480246 170,000 —— 170,000 2.8% 0.4% 1 2024
ORAS NAVODARI CUI: 4618382 120,000 —— 120,000 2.0% 0.1% 1 2024
ASOCIATIA GERU GAZ - CUDALBI - VALEA MARULUI - COSTACHE NEGRI CUI: 46471936 110,000 —— 110,000 1.8% 22.0% 2 2026
COMUNA ROMANU CUI: 4342693 110,000 —— 110,000 1.8% 0.4% 3 2025–2026
COMUNA MORUNGLAV CUI: 4286429 90,500 —— 90,500 1.5% 0.3% 2 2025–2026
COMUNA BORDEI VERDE CUI: 4874798 84,000 —— 84,000 1.4% 0.2% 3 2024–2026
COMUNA GALBENU CUI: 4874682 82,800 —— 82,800 1.4% 0.4% 3 2024–2026
COMUNA TICHILESTI CUI: 4342677 80,000 —— 80,000 1.3% 0.5% 1 2024

1-25 of 46 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
DA41250994 ORAS INSURATEI CUI: 4721220 73220000-0 23.09.2026 270,000
Contract object: elaborare paedc 2030
DA41214030 COMUNA PIANU CUI: 4561952 79400000-8 18.09.2026 150,000
Contract object: servicii de consultanta implementare proiecte anghel saligny - retele de gaze si apa-canal
DA40559365 COMUNA CUDALBI CUI: 3655919 79418000-7 08.06.2026 20,000
Contract object: consultanta in achizitii publice - expert cooptat
DA40533816 COMUNA ULMU CUI: 4874712 79418000-7 03.06.2026 42,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40374783 ASOCIATIA GERU GAZ - CUDALBI - VALEA MARULUI - COSTACHE NEGRI CUI: 46471936 79418000-7 13.05.2026 40,000
Contract object: consultanta in achizitii publice - expert cooptat
DA40327419 COMUNA MORUNGLAV CUI: 4286429 79411000-8 07.05.2026 30,500
Contract object: servicii de consultanta pentru implementarea investitiilor in retele de distribuitie gaze naturale
DA40118052 COMUNA TRAIAN CUI: 4342715 79418000-7 01.04.2026 36,000
Contract object: servicii de consultanta in achizitii publice- abonament anua
DA40116942 COMUNA CIOCILE CUI: 4342782 79418000-7 01.04.2026 42,000
Contract object: servicii de consultanta in achizitii publice- abonament anual
DA40077748 ASOCIATIA GERU GAZ - CUDALBI - VALEA MARULUI - COSTACHE NEGRI CUI: 46471936 79418000-7 25.03.2026 70,000
Contract object: servicii de consultanta - concesiuni gaze
DA39973873 COMUNA GALBENU CUI: 4874682 79418000-7 10.03.2026 27,600
Contract object: servicii de consultanta in achizitii publice aprillie 2026- aprilie 2027
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/49074566
  • /api/v1/suppliers/49074566/revenue
  • /api/v1/suppliers/49074566/scores
  • /api/v1/suppliers/49074566/benchmarks
  • /api/v1/red-flags/by-supplier/49074566
  • /api/v1/suppliers/49074566/years
  • /api/v1/suppliers/49074566/cpv
  • /api/v1/suppliers/49074566/clients
  • /api/v1/suppliers/49074566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API