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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40917767 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 03.08.2026 1,385
stingator cu pulbere p50
DA40909483 COMUNA ROSIORI CUI: 4342774 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 31.07.2026 5,689
stingator presurizat cu pulbere p6
DA40730819 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 30.06.2026 2,750
stingator p6
DA40730763 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 30.06.2026 555
stingator g2
DA40699868 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 25.06.2026 1,080
stingator cu co2 tip g5
DA40632279 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 16.06.2026 1,695
pachet materiale psi
DA40001822 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 13.03.2026 17,360
pachet materiale pentru situatii de urgenta
DA39724210 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 28.01.2026 1,723
pachet materiale pentru situatii de urgenta
DA39451032 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 08.12.2025 3,917
pachet materiale pentru situatii de urgenta
DA39418305 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 02.12.2025 27,596
pachet materiale pentru situatii de urgenta
DA39287752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 14.11.2025 375
br-stingatoare p6
DA39256619 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 11.11.2025 1,250
stingator presurizat cu pulbere p6
DA39083040 ORAS INSURATEI CUI: 4721220 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 15.10.2025 3,950
pachet materiale psi pentru centrul culrural pentru tineret
DA39063449 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 13.10.2025 2,500
stingator presurizat cu pulbere p6
DA39012406 COMUNA ROSIORI CUI: 4342774 CENTRIMAX SRL CUI: 21178273 furnizare 33141620-2 06.10.2025 1,096
trusa medicala portabila
DA38920960 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 24.09.2025 2,728
rola furtun pompieri tip c cu racorduri legate (20ml) - 15bar
DA38836115 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 10.09.2025 1,325
pichet psi
DA38777640 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 01.09.2025 1,250
stingator presurizat cu pulbere p6
DA38583779 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 24.07.2025 1,748
pachet materiale psi
DA38495649 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 CENTRIMAX SRL CUI: 21178273 furnizare 35111200-7 09.07.2025 2,552
tevi refulare b si c ; furtun stingere incendii b si c ; reductie b-c psi
DA38312001 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 CENTRIMAX SRL CUI: 21178273 furnizare 44480000-8 11.06.2025 1,150
pichet psi
DA38213760 COMUNA ROSIORI CUI: 4342774 CENTRIMAX SRL CUI: 21178273 furnizare 44480000-8 29.05.2025 1,325
materiale svsu
DA38032383 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 06.05.2025 5,500
stingator tip p3 ; stingator tip p6 ; stingator tip g2
DA37762755 INSTITUTIA PREFECTULUI CUI: 4205637 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 27.03.2025 575
stingator presurizat cu pulbere p6
DA37609248 JUDETUL BRAILA CUI: 4205491 CENTRIMAX SRL CUI: 21178273 furnizare 35111320-4 06.03.2025 1,020
stingatoare g5

25 results on this page

Rows per page: 25 50 100
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.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API