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CUI: 32694040 SRL BRĂILA MUNICIPIUL BRAILA

DELIBEN INSTAL SRL

Registered: 23.01.2014 ION VODA CEL CUMPLIT, 52A, 810096

Total revenue

191,405 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

158,565 RON

60 purchases

Offline purchases

32,840 RON

7 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

22.8%

Main client: LICEUL TEHNOLOGIC PANAIT ISTRATI

National median: 30.2%

Ranked 28,238 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 5 largest CPV groups, out of 5; 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 TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 43,700 —— 43,700 22.8% 0.8% 12 2021–2025
JUDETUL BRAILA CUI: 4205491 — 25,000 — 25,000 13.1% 0.0% 1 2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 23,000 —— 23,000 12.0% 0.4% 13 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 12,895 3,275 — 16,170 8.5% 0.0% 5 2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 11,450 —— 11,450 6.0% 0.0% 5 2018–2020
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 10,200 —— 10,200 5.3% 0.2% 4 2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 8,250 1,350 — 9,600 5.0% 0.1% 2 2024
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 9,500 —— 9,500 5.0% 0.4% 1 2025
COMUNA MIRCEA VODA CUI: 4874739 8,500 —— 8,500 4.4% 0.0% 2 2025–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 7,900 —— 7,900 4.1% 0.1% 2 2020
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 5,400 —— 5,400 2.8% 0.3% 1 2024
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 3,400 —— 3,400 1.8% 0.2% 2 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 3,250 —— 3,250 1.7% 0.1% 3 2020
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 3,190 —— 3,190 1.7% 0.1% 3 2018–2019
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 1,800 —— 1,800 0.9% 0.1% 1 2021
UNITATEA MILITARA 01454 CUI: 14324414 1,750 —— 1,750 0.9% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 1,513 — 1,513 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 1,350 —— 1,350 0.7% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 1,100 —— 1,100 0.6% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 — 1,100 — 1,100 0.6% 0.0% 1 2019
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 800 —— 800 0.4% 0.1% 1 2025
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 680 —— 680 0.4% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 602 — 602 0.3% 0.0% 2 2024
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 450 —— 450 0.2% 0.0% 1 2018

1-24 of 24 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
DA40956896 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 45331000-6 10.08.2026 650
prelungire kit de instalare aer conditionat
DA40957078 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 45331000-6 10.08.2026 250
inarcare freon aer conditionat
DA40957244 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 45331000-6 10.08.2026 8,800
instalare aer conditionat
DA40957285 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 45331000-6 10.08.2026 500
demontat aparat aer conditionat
DA40856674 COMUNA MIRCEA VODA CUI: 4874739 45331000-6 21.07.2026 4,500
revizie ac - curatare ,igienizare si verificare ac
DA38882136 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 45331000-6 17.09.2025 750
montare aer conditionat 9000-12000 btu
DA38882106 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 45331000-6 17.09.2025 250
demontat aparat aer conditionat
DA38882035 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 39717200-3 17.09.2025 2,000
aparat aer conditionat
DA38753682 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 45331000-6 27.08.2025 9,500
curatare ,igienizare si verificare ac
DA38671107 LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 45331000-6 08.08.2025 800
instalare aer conditionat 18 000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748891 JUDETUL BRAILA CUI: 4205491 50730000-1 06.05.2026 25,000
servicii de intretinere si reparatie a aparatelor de aer conditionat
DAN2284075 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 90920000-2 07.10.2024 1,513
achizitia serviciului de igienizare a 4 aparate de aer conditionare ( intretinere si adaugare freon )
DAN2269630 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50730000-1 20.09.2024 1,350
revizie instalatii ac
DAN2231740 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 23.07.2024 274
servicii suplimentare instalare aer conditionat - srcf galati
DAN2135928 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 20.03.2024 328
instalare aer conditionat - srcf galati
DAN1151547 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 45331220-4 09.09.2019 1,100
servicii montare-demontare aer conditionat
DAN1135260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45331220-4 26.07.2019 3,275
prestari servicii instalari aparate aer conditionat
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/32694040
  • /api/v1/suppliers/32694040/revenue
  • /api/v1/suppliers/32694040/scores
  • /api/v1/suppliers/32694040/benchmarks
  • /api/v1/red-flags/by-supplier/32694040
  • /api/v1/suppliers/32694040/years
  • /api/v1/suppliers/32694040/cpv
  • /api/v1/suppliers/32694040/clients
  • /api/v1/suppliers/32694040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API