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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268678 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 PROPARADOX SRL CUI: 16797788 servicii 32323500-8 25.09.2026 200
Contract object: servicii de mentenanta sistem videosupraveghere
DA41238511 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PROPARADOX SRL CUI: 16797788 servicii 32323500-8 22.09.2026 65
Contract object: servicii de reparare sursa sistem antiefractie
DA41214574 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 18.09.2026 1,087
Contract object: reparatie sistem control acces
DA41205435 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 PROPARADOX SRL CUI: 16797788 furnizare 32323500-8 17.09.2026 55
Contract object: sursa alimentare 12v/1a
DA41205593 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 17.09.2026 2,175
Contract object: sistem control acces
DA41193936 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 PROPARADOX SRL CUI: 16797788 furnizare 32323500-8 16.09.2026 1,236
Contract object: hard disk 6 tb video
DA41148448 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 PROPARADOX SRL CUI: 16797788 furnizare 31625200-5 09.09.2026 420
Contract object: sursa alimentare 24v
DA41130351 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 08.09.2026 5,089
Contract object: sistem control acces
DA41082280 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 PROPARADOX SRL CUI: 16797788 furnizare 35121700-5 01.09.2026 190
Contract object: acumulator 12v/7a
DA41044308 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 PROPARADOX SRL CUI: 16797788 servicii 42961100-1 25.08.2026 1,397
Contract object: sistem control acces
DA40841776 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 PROPARADOX SRL CUI: 16797788 servicii 31625300-6 20.07.2026 200
Contract object: asigurare service-ului sistem electronic de securitate
DA40809323 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 PROPARADOX SRL CUI: 16797788 furnizare 35121700-5 13.07.2026 380
Contract object: acumulator 12v/7a
DA40772975 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 PROPARADOX SRL CUI: 16797788 servicii 31625300-6 07.07.2026 10,250
Contract object: servicii de mentenanta sisteme tehnice de securitate pentru oirpecu regiunea sud est
DA40721177 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 PROPARADOX SRL CUI: 16797788 servicii 31625300-6 29.06.2026 900
Contract object: servicii de intretinere si reparatie
DA40675805 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 35121700-5 22.06.2026 3,719
Contract object: acumulator 12v/7a
DA40674815 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 32323500-8 22.06.2026 3,636
Contract object: monitor 24 inch
DA40674868 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 31625200-5 22.06.2026 2,479
Contract object: acumulator 12v/55a
DA40674908 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 35121700-5 22.06.2026 1,240
Contract object: senzor detectie intrusi
DA40675231 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 35121700-5 22.06.2026 702
Contract object: tastatura sistem alarma antiefractie
DA40675658 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 32323500-8 22.06.2026 1,240
Contract object: sursa alimentare 12v/5a
DA40675688 MUZEUL BRAILEI CAROL I CUI: 5217575 PROPARADOX SRL CUI: 16797788 furnizare 32323500-8 22.06.2026 4,545
Contract object: camera video 5mp
DA40646606 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 PROPARADOX SRL CUI: 16797788 lucrari 32323500-8 17.06.2026 24,609
Contract object: sistem video de supraveghere (rev.2)
DA40493086 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PROPARADOX SRL CUI: 16797788 furnizare 30000000-9 27.05.2026 1,698
Contract object: accesorii pentru sistemul video si alarma (acumulator, hdd si dvr)
DA40481987 SCOALA GIMNAZIALA CAZASU CUI: 17373128 PROPARADOX SRL CUI: 16797788 servicii 42961100-1 26.05.2026 2,421
Contract object: servicii montare sistem videointerfon gradinita cazasu - scoala gimnaziala cazasu
DA40482045 SCOALA GIMNAZIALA CAZASU CUI: 17373128 PROPARADOX SRL CUI: 16797788 servicii 42961100-1 26.05.2026 3,040
Contract object: servicii montare videointerfon scoala cazasu judet braila

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