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CUI: 3634720 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

BRAS SRL

Registered: 17.02.1993 Registered office: STR. SILVESTRU, 4 Website: https://www.bras.ro

Total revenue

12.84 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

5.37 Mn.

1,548 purchases

Offline purchases

747,147 RON

461 purchases

Tenders

6.72 Mn.

16 contracts

Won without competition

98.6%

14 of 15 lots

National rate: 34.3%

Ranked 871 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 6,765 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 36; the other 24 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
COMUNA ROMANESTI CUI: 4541025 5,688 —— 5,688 0.0% 0.0% 3 2024–2026
COMUNA MOVILENI CUI: 4540410 5,373 —— 5,373 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 4,627 —— 4,627 0.0% 0.1% 1 2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 4,442 — 4,442 0.0% 0.0% 1 2023
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 4,091 —— 4,091 0.0% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 3,899 —— 3,899 0.0% 0.0% 6 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 3,650 —— 3,650 0.0% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 3,270 —— 3,270 0.0% 0.0% 4 2018–2021
SCOALA GIMNAZIALA CIUREA CUI: 17169323 — 2,906 — 2,906 0.0% 0.1% 2 2026
BIBLIOTECA GH ASACHI CUI: 4540844 2,731 —— 2,731 0.0% 0.1% 5 2018–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 2,639 — 2,639 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 2,527 —— 2,527 0.0% 0.1% 1 2024
COMUNA VICTORIA CUI: 4540305 2,249 —— 2,249 0.0% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 2,218 —— 2,218 0.0% 0.0% 2 2022–2023
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 1,473 255 — 1,728 0.0% 0.0% 6 2021–2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 211 1,362 — 1,573 0.0% 0.0% 9 2018–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 1,572 —— 1,572 0.0% 0.0% 6 2018–2023
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 1,553 —— 1,553 0.0% 0.0% 1 2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,489 —— 1,489 0.0% 0.0% 2 2026
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 1,384 —— 1,384 0.0% 0.1% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 1,336 —— 1,336 0.0% 0.0% 2 2024–2025
NOVA APASERV SA CUI: 26161230 1,295 —— 1,295 0.0% 0.0% 1 2020
UM 02534 CUI: 4540054 1,287 —— 1,287 0.0% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 1,143 —— 1,143 0.0% 0.0% 3 2023–2025
UM 01405 CUI: 4701347 986 —— 986 0.0% 0.0% 1 2023

76-100 of 111 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
DA41297785 UM 0908 JANDARMI CUI: 4701533 50112000-3 30.09.2026 5,441
Contract object: reparatie 3 auto pentru um 0908 is
DA41285807 CURTEA DE APEL IASI CUI: 17006032 50112000-3 29.09.2026 564
Contract object: reparatie skoda octavia
DA41271398 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 50112000-3 25.09.2026 194
Contract object: serviciu de reparare si intretinere auto muzeul literaturii iasi
DA41269326 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50112000-3 25.09.2026 1,191
Contract object: revizie dacia logan ii is 89 dsp
DA41260227 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50112000-3 24.09.2026 2,719
Contract object: reparatie dacia duster is 54 dsp
DA41201195 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 50112000-3 17.09.2026 3,154
Contract object: revizie dacia duster
DA41187259 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 50112000-3 15.09.2026 2,557
Contract object: revizie dacia duster 2 autoturisme
DA41144553 CASA JUDETEANA DE PENSII IASI CUI: 13590868 50112000-3 09.09.2026 792
Contract object: achizitie servicii revizie auto dacia duster
DA41138051 CURTEA DE APEL IASI CUI: 17006032 50112000-3 09.09.2026 1,324
Contract object: servicii reparatie volkswagen passat
DA41138798 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50112000-3 09.09.2026 728
Contract object: inlocuire discuri si placute frana dacia logan mcv is-15-wmo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862995 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 2,584
Contract object: achizitie servicii reparatii curente
DAN2862990 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 3,390
Contract object: achizitie servicii repraratii curente
DAN2862512 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 3,469
Contract object: achizitie servicii reparatii curente
DAN2862507 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 24.09.2026 413
Contract object: achizitie servicii inspectii tehnice periodice (itp)
DAN2862502 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112000-3 24.09.2026 1,736
Contract object: achizitie servicii revizie tehnica pentru autovehicule
DAN2862475 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112100-4 24.09.2026 2,585
Contract object: achizitie servicii reparatii curente
DAN2853821 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50116500-6 15.09.2026 172
Contract object: servicii schimb de anvelope
DAN2845962 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 03.09.2026 1,650
Contract object: reparatii auto
DAN2840453 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 26.08.2026 434
Contract object: achizitie servicii revizii tehnice pentru autovehicule
DAN2840396 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 26.08.2026 661
Contract object: achizitie servicii inspectii tehnice periodice (itp)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136513 JUDETUL VASLUI CUI: 3394171 34110000-1 31.08.2026 352,708
Contract object: achizitie autoturisme pentru dotarea parcului auto din cadrul consiliului judetean vaslui
CAN1082802 APAVITAL SA CUI: 1959768 34111100-9 12.01.2026 5,699,069
Contract object: autovehicule - apavital s.a. iasi
CAN1134969 APAVITAL SA CUI: 1959768 34100000-8 09.01.2026 11,682,838
Contract object: autovehicule - apavital s.a. - iasi
SCNA1112631 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 34110000-1 24.10.2024 343,432
Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024
CAN1059663 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 12.08.2022 1,482,856
Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi
SCNA1065975 COMUNA FRECATEI CUI: 4874658 34144700-5 18.02.2022 70,577
Contract object: furnizare dotari pe loturi pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna frecatei, judetul braila, cod smis 2014+: 140538
SCNA1032651 APAVITAL SA CUI: 1959768 34113300-5 24.02.2020 487,329
Contract object: autoutilitare
SCNA1024867 AEROPORTUL IASI RA CUI: 9671409 34110000-1 09.10.2019 136,611
Contract object: autoturism
SCNA1020394 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 34100000-8 26.07.2019 244,646
Contract object: autovehicule
SCNA1007189 JUDETUL IASI CUI: 4540712 34110000-1 30.10.2018 210,283
Contract object: contract de achizitie publica de furnizare autovehicule pentru consiliul judetean iasi, lotul 1- autoutilitara, lot 2- autoturisme
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/3634720
  • /api/v1/suppliers/3634720/revenue
  • /api/v1/suppliers/3634720/scores
  • /api/v1/suppliers/3634720/benchmarks
  • /api/v1/red-flags/by-supplier/3634720
  • /api/v1/suppliers/3634720/years
  • /api/v1/suppliers/3634720/cpv
  • /api/v1/suppliers/3634720/clients
  • /api/v1/suppliers/3634720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API