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CUI: 16797788 SRL BRĂILA MUNICIPIUL BRAILA

PROPARADOX SRL

Registered: 28.09.2004 Registered office: CONSTANTIN SANDU-ALDEA, 1, 810241

Total revenue

1.37 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

309 purchases

Offline purchases

3,159 RON

6 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

26.8%

Main client: MUZEUL BRAILEI CAROL I

National median: 30.2%

Ranked 24,156 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 17; the other 5 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
SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 11,154 —— 11,154 0.8% 0.5% 3 2020–2022
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 10,415 —— 10,415 0.8% 6.9% 1 2021
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 10,250 —— 10,250 0.8% 0.2% 1 2026
SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 10,232 —— 10,232 0.8% 0.6% 4 2022–2023
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 9,313 —— 9,313 0.7% 1.1% 1 2025
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 8,303 —— 8,303 0.6% 0.5% 2 2018
LICEUL TEORETIC MIHAIL SEBASTIAN CUI: 4205793 6,856 —— 6,856 0.5% 0.6% 2 2018–2022
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 5,638 —— 5,638 0.4% 0.0% 4 2023–2025
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 5,488 —— 5,488 0.4% 0.2% 4 2022
SCOALA GIMNAZIALA CAZASU CUI: 17373128 5,461 —— 5,461 0.4% 2.2% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 4,678 —— 4,678 0.3% 0.2% 7 2021–2025
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 3,549 —— 3,549 0.3% 0.2% 2 2025
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 3,247 —— 3,247 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 2,941 —— 2,941 0.2% 1.4% 2 2019–2021
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 2,612 —— 2,612 0.2% 0.1% 3 2018–2022
SCOALA GIMNAZIALA CUI: 17368377 1,854 —— 1,854 0.1% 0.2% 1 2021
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 1,236 —— 1,236 0.1% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 1,109 —— 1,109 0.1% 0.0% 4 2020–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 937 —— 937 0.1% 0.0% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 893 —— 893 0.1% 0.2% 2 2024–2025
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 756 —— 756 0.1% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 661 —— 661 0.1% 0.1% 1 2023
CASA CORPULUI DIDACTIC CUI: 5611978 250 —— 250 0.0% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 200 —— 200 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 105 —— 105 0.0% 0.0% 1 2018

26-50 of 50 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
DA41268678 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 32323500-8 25.09.2026 200
Contract object: servicii de mentenanta sistem videosupraveghere
DA41238511 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 32323500-8 22.09.2026 65
Contract object: servicii de reparare sursa sistem antiefractie
DA41214574 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 42961100-1 18.09.2026 1,087
Contract object: reparatie sistem control acces
DA41205435 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 32323500-8 17.09.2026 55
Contract object: sursa alimentare 12v/1a
DA41205593 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 42961100-1 17.09.2026 2,175
Contract object: sistem control acces
DA41193936 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 32323500-8 16.09.2026 1,236
Contract object: hard disk 6 tb video
DA41148448 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 31625200-5 09.09.2026 420
Contract object: sursa alimentare 24v
DA41130351 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 42961100-1 08.09.2026 5,089
Contract object: sistem control acces
DA41082280 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 35121700-5 01.09.2026 190
Contract object: acumulator 12v/7a
DA41044308 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 42961100-1 25.08.2026 1,397
Contract object: sistem control acces

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2682991 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31625300-6 16.02.2026 336
Contract object: servicii de mentenanta sistem securitate casierie
DAN2408869 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31625300-6 19.03.2025 336
Contract object: servicii mentenanta sistem securitate
DAN2197506 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50343000-1 06.06.2024 504
Contract object: servicii intretinere echipament video
DAN2113014 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31625300-6 12.02.2024 336
Contract object: servicii mentenanta sistem securitate
DAN1882625 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50343000-1 21.03.2023 975
Contract object: servicii de reparare si intretinere echipament video
DAN1839181 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31625300-6 11.01.2023 672
Contract object: servicii de mentenanta sisteme securitate
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/16797788
  • /api/v1/suppliers/16797788/revenue
  • /api/v1/suppliers/16797788/scores
  • /api/v1/suppliers/16797788/benchmarks
  • /api/v1/red-flags/by-supplier/16797788
  • /api/v1/suppliers/16797788/years
  • /api/v1/suppliers/16797788/cpv
  • /api/v1/suppliers/16797788/clients
  • /api/v1/suppliers/16797788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API