S.C. BRAS S.R.L.
Fiscal identifier: 3634720
Public procurement data for BRAS S.R.L. (3634720) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
173
Won amount
Total value
€218,296.83
Win rate
Percentage
86%
Procurement Summary
BRAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 173 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35043724 Revizie Dacia Duster 1.3 | RO  ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,087.33 | Awarded | Won |
da35032678 Revizie Dacia dokker+reparatie | RO Muzeul National al Literaturii Romane Iasi | RON 3,102.65 | Awarded | Won |
da34992054 Achizitie acumulator Start-Stop 12x70 Ah | RO U.M. 0807 IASI | RON 487.40 | Awarded | Won |
da34996880 ITP Dacia Dokker, ITP Dacia Duster 4x4 | RO AGENTIA PENTRU PROTECTIA MEDIULUI IASI | RON 277.31 | Awarded | Won |
da34986332 Revizie Dacia Duster in garantie IS14WHN | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,150.42 | Awarded | Won |
da34988537 Revizie Dacia Logan | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI IASI | RON 712.40 | Awarded | Won |
da34975953 Inlocuire discuri si placute de frana Dacia Duster | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI IASI | RON 1,072.85 | Awarded | Won |
da34925451 Reparatie Dacia Duster - MAI 47016 | RO INSTITUTIA PREFECTULUI JUDETULUI IASI | RON 1,312.03 | Awarded | Won |
da34919690 REVIZIE RENAULT ZOE | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 175.00 | Awarded | Won |
da34919601 Revizie Dacia Duster | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 923.87 | Awarded | Won |
da34911815 ITP Dacia Logan | RO Inspectoratul Teritorial de Munca Iasi | RON 126.05 | Awarded | Won |
da34880499 Achizitie lichid spalare parbriz | RO U.M. 0807 IASI | RON 6,722.50 | Awarded | Won |
da34881132 Achizitie acumulatori auto | RO U.M. 0807 IASI | RON 5,955.42 | Awarded | Won |
da34884540 Achizitie baterii 185Ah/1200A | RO U.M. 0807 IASI | RON 1,613.46 | Awarded | Won |
da34872517 ACHIZITIE AMBREIAJ SI KIT DISTRIBUTIE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 3,460.78 | Awarded | Won |
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