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CUI: 9304801 SRL GALAȚI MUNICIPIUL GALATI

BRAHA EMY SRL

Registered: 27.03.1997 B-DUL GEORGE COSBUC, 204, 800506 https://www.brahaemy.ro

Total revenue

424,171 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

359,012 RON

691 purchases

Offline purchases

65,159 RON

292 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

42.8%

Main client: APA CANAL SA

National median: 30.2%

Ranked 11,762 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 30; the other 18 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
APA CANAL SA CUI: 16914128 181,674 —— 181,674 42.8% 0.0% 179 2018–2026
TRANSURB SA CUI: 10890801 76,738 34,006 — 110,744 26.1% 0.1% 304 2019–2026
GOSPODARIRE URBANA SRL CUI: 27413181 54,331 63 — 54,394 12.8% 0.1% 203 2018–2026
CALORGAL SRL CUI: 30925017 2,657 16,764 — 19,421 4.6% 0.0% 101 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,818 1,025 — 16,843 4.0% 0.0% 106 2018–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 8,912 —— 8,912 2.1% 0.1% 15 2021–2025
RAT SRL CUI: 2315129 — 6,700 — 6,700 1.6% 0.0% 2 2022
ELECTROCENTRALE GALATI SA CUI: 16044852 — 4,672 — 4,672 1.1% 0.2% 11 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,582 461 — 4,043 1.0% 0.0% 3 2021–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,244 —— 3,244 0.8% 0.0% 9 2019–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 2,719 —— 2,719 0.6% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,681 —— 2,681 0.6% 0.0% 5 2018–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,819 —— 1,819 0.4% 0.0% 6 2018–2020
COMUNA PERETU CUI: 6853295 1,436 —— 1,436 0.3% 0.0% 1 2019
ELECTRIFICARE CFR SA CUI: 16828396 1,262 —— 1,262 0.3% 0.0% 6 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 867 — 867 0.2% 0.0% 5 2023–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 660 —— 660 0.2% 0.0% 3 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 — 497 — 497 0.1% 0.0% 6 2018–2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 352 —— 352 0.1% 0.0% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 341 —— 341 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 339 —— 339 0.1% 0.1% 1 2023
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 113 —— 113 0.0% 0.0% 5 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 101 —— 101 0.0% 0.0% 1 2024
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 97 —— 97 0.0% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 92 —— 92 0.0% 0.0% 1 2022

1-25 of 28 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
DA41146781 TRANSURB SA CUI: 10890801 31711140-6 14.09.2026 337
electrozi supertit ductil de 2,5 mm + electrozi inox 2,5 mm
DA41141467 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 11.09.2026 500
rulment 6311 zzc3 skf
DA41052753 APA CANAL SA CUI: 16914128 44442000-0 26.08.2026 194
rulment 30207 skf
DA41030685 TRANSURB SA CUI: 10890801 44442000-0 25.08.2026 440
rulment 6304 2rs skf 2 buc+rulment 3305 2rs skf 1 buc+simering 35x47x6 6 buc+siguranta al 52 4 buc
DA41015248 GOSPODARIRE URBANA SRL CUI: 27413181 44510000-8 24.08.2026 70
cleste sudura 300 a si cleste masa sudura 300 a
DA41009791 TRANSURB SA CUI: 10890801 14810000-2 20.08.2026 112
disc abraziv 230 + disc abraziv taiere 125
DA41007749 APA CANAL SA CUI: 16914128 34312700-4 18.08.2026 138
curea 10x2800 spz continental
DA41007802 APA CANAL SA CUI: 16914128 44442000-0 18.08.2026 18
siguranta ab 25
DA41007840 APA CANAL SA CUI: 16914128 44442000-0 18.08.2026 154
rulmenti
DA40972790 TRANSURB SA CUI: 10890801 44163210-5 17.08.2026 612
colier pvc 4,8x370m + colier pvc 4,8x200 + colier pvc 4,8x150

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833156 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 17.08.2026 3
diferenta pret curea 13*10*1332
DAN2787461 TRANSURB SA CUI: 10890801 31711140-6 24.06.2026 215
electrozi
DAN2774284 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34000000-7 08.06.2026 50
simering punte fata grup - srcf galati
DAN2713493 TRANSURB SA CUI: 10890801 31711140-6 26.03.2026 215
electrozi
DAN2712493 CALORGAL SRL CUI: 30925017 44315300-4 25.03.2026 3,984
electrozi supertit fin 3,25 mm (pachet 5,8kg); electrozi supertit fin 2,5 mm (pachet 4,5kg)
DAN2707096 CALORGAL SRL CUI: 30925017 44442000-0 18.03.2026 1,370
rulmenti
DAN2707095 CALORGAL SRL CUI: 30925017 14810000-2 18.03.2026 67
disc abraziv 230mm, disc abraziv 125mm
DAN2693897 TRANSURB SA CUI: 10890801 44423000-1 03.03.2026 505
diverse articole
DAN2693868 TRANSURB SA CUI: 10890801 44423000-1 03.03.2026 332
diverse articole
DAN2691498 CALORGAL SRL CUI: 30925017 44315300-4 26.02.2026 116
electrozi supertit fin 3,25 mm
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/9304801
  • /api/v1/suppliers/9304801/revenue
  • /api/v1/suppliers/9304801/scores
  • /api/v1/suppliers/9304801/benchmarks
  • /api/v1/red-flags/by-supplier/9304801
  • /api/v1/suppliers/9304801/years
  • /api/v1/suppliers/9304801/cpv
  • /api/v1/suppliers/9304801/clients
  • /api/v1/suppliers/9304801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API