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CUI: 17650490 SRL BRĂILA MUNICIPIUL BRAILA

IVORY INSTAL SRL

Registered: 02.06.2005 STR. PLANTELOR, 18, 6100 http://ivoryinstal.xhost.ro/

Total revenue

338,354 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

336,199 RON

25 purchases

Offline purchases

2,155 RON

5 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

52.4%

Main client: LICEUL DE ARTE HARICLEA DARCLEE BRAILA

National median: 30.2%

Ranked 7,423 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 7 largest CPV groups, out of 7; 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
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 177,132 —— 177,132 52.4% 3.9% 5 2021–2023
COMUNA ROSIORI CUI: 4342774 72,456 —— 72,456 21.4% 0.3% 1 2021
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39,137 —— 39,137 11.6% 0.1% 4 2024
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 19,873 —— 19,873 5.9% 0.4% 6 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 17,315 —— 17,315 5.1% 0.0% 3 2021–2026
UNITATEA MILITARA 01764 CUI: 27124086 5,428 —— 5,428 1.6% 0.0% 3 2022–2023
COMUNA UNIREA CUI: 4342707 3,738 —— 3,738 1.1% 0.0% 1 2024
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 1,120 650 — 1,770 0.5% 0.1% 3 2019–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 — 1,068 — 1,068 0.3% 0.0% 3 2018–2019
INSTITUTIA PREFECTULUI CUI: 4205637 — 437 — 437 0.1% 0.0% 1 2023

1-10 of 10 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
DA39726080 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45259300-0 29.01.2026 7,124
verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale -scju br
DA39264403 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45259300-0 12.11.2025 7,124
verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale -scju br
DA37091728 COMUNA UNIREA CUI: 4342707 45259300-0 05.12.2024 3,738
reparatii si intretinere centrale termice pe lemne
DA36826947 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39717200-3 31.10.2024 3,412
aparat aer conditionat cu montaj ( kit montaj 10 metri)
DA36689298 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 09123000-7 10.10.2024 720
pachet servicii curatare si autorizare cazan
DA36643362 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 09123000-7 07.10.2024 500
verificari / revizii instalatii gaz
DA36267034 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 45232120-9 07.08.2024 26,363
sistem automat de irigatie prin aspersie
DA36198945 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 45331220-4 25.07.2024 3,277
pachet servicii mentenanta aparate aer conditionat
DA36145866 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39717200-3 16.07.2024 5,950
aparate de aer conditionat 12000 btu
DA36145876 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39717200-3 16.07.2024 3,412
aparat de aer conditionat 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1877019 INSTITUTIA PREFECTULUI CUI: 4205637 45453000-7 13.03.2023 437
lucrari de reparatii instalatii de incalzire si sanitare
DAN1241828 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 25.02.2020 300
servicii de verificare iscir vtp gaze ag 09-007; 09-011; 09-021
DAN1239644 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 71630000-3 18.02.2020 650
serviciul de verif periodica a inst de utiliz a gazelor naturale
DAN1203250 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 18.12.2019 168
servicii de verificare iscir vtp instalatii gaze plj constanta
DAN1041614 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631000-0 13.12.2018 600
servicii de verificare iscir, vtp gaze 2 agentii 09-002+09-005 br
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/17650490
  • /api/v1/suppliers/17650490/revenue
  • /api/v1/suppliers/17650490/scores
  • /api/v1/suppliers/17650490/benchmarks
  • /api/v1/red-flags/by-supplier/17650490
  • /api/v1/suppliers/17650490/years
  • /api/v1/suppliers/17650490/cpv
  • /api/v1/suppliers/17650490/clients
  • /api/v1/suppliers/17650490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API