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CUI: 21178273 SRL BRĂILA MUNICIPIUL BRAILA

CENTRIMAX SRL

Registered: 22.02.2007 STR. MIHAI BRAVU, 241

Total revenue

589,670 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

589,056 RON

202 purchases

Offline purchases

614 RON

2 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

16.2%

Main client: COMUNA ROSIORI

National median: 30.2%

Ranked 34,845 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 4 largest CPV groups, out of 4; 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
COMUNA TICHILESTI CUI: 4342677 4,286 —— 4,286 0.7% 0.0% 8 2018–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 4,255 —— 4,255 0.7% 0.1% 4 2021–2026
ORAS INSURATEI CUI: 4721220 3,950 —— 3,950 0.7% 0.0% 1 2025
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 3,680 —— 3,680 0.6% 0.1% 2 2024
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 3,530 —— 3,530 0.6% 0.2% 3 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 3,340 —— 3,340 0.6% 0.1% 2 2020–2022
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 2,854 —— 2,854 0.5% 0.0% 5 2020–2023
MUNICIPIUL BRAILA CUI: 4205670 2,850 —— 2,850 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 2,725 —— 2,725 0.5% 0.1% 1 2024
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 2,708 —— 2,708 0.5% 0.2% 2 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 2,680 —— 2,680 0.5% 0.2% 2 2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 2,500 —— 2,500 0.4% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 2,495 —— 2,495 0.4% 0.1% 4 2018–2020
ECO SA CUI: 10625635 2,342 —— 2,342 0.4% 0.0% 3 2019–2025
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 2,300 —— 2,300 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA GROPENI CUI: 14348553 2,086 —— 2,086 0.4% 0.1% 1 2021
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 2,020 —— 2,020 0.3% 0.1% 2 2021–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 1,960 —— 1,960 0.3% 0.0% 3 2018–2025
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 1,950 —— 1,950 0.3% 0.1% 1 2018
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 1,819 —— 1,819 0.3% 0.1% 7 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 1,400 —— 1,400 0.2% 0.4% 1 2020
SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 1,380 —— 1,380 0.2% 0.1% 2 2021–2022
SPITAL CUI: 4721239 1,344 —— 1,344 0.2% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,200 —— 1,200 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 1,165 —— 1,165 0.2% 0.2% 2 2020

26-50 of 70 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
DA40917767 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111320-4 03.08.2026 1,385
stingator cu pulbere p50
DA40909483 COMUNA ROSIORI CUI: 4342774 35111320-4 31.07.2026 5,689
stingator presurizat cu pulbere p6
DA40730819 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 35111320-4 30.06.2026 2,750
stingator p6
DA40730763 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 35111320-4 30.06.2026 555
stingator g2
DA40699868 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 35111320-4 25.06.2026 1,080
stingator cu co2 tip g5
DA40632279 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111200-7 16.06.2026 1,695
pachet materiale psi
DA40001822 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111200-7 13.03.2026 17,360
pachet materiale pentru situatii de urgenta
DA39724210 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111200-7 28.01.2026 1,723
pachet materiale pentru situatii de urgenta
DA39451032 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111200-7 08.12.2025 3,917
pachet materiale pentru situatii de urgenta
DA39418305 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 35111200-7 02.12.2025 27,596
pachet materiale pentru situatii de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2538042 COMUNA BARAGANUL CUI: 4342820 35111300-8 29.08.2025 345
stingator p6
DAN2418122 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 35111300-8 31.03.2025 269
stingator tip p6 - 2 bucati
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/21178273
  • /api/v1/suppliers/21178273/revenue
  • /api/v1/suppliers/21178273/scores
  • /api/v1/suppliers/21178273/benchmarks
  • /api/v1/red-flags/by-supplier/21178273
  • /api/v1/suppliers/21178273/years
  • /api/v1/suppliers/21178273/cpv
  • /api/v1/suppliers/21178273/clients
  • /api/v1/suppliers/21178273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API