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CUI: 13203708 SRL BRAȘOV MUNICIPIUL BRASOV

GRUP EDELWEISS SRL

Registered: 13.07.2000 DE MIJLOC, 164, 500069 https://www.scule.ro

Total revenue

1.58 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

390 purchases

Offline purchases

228,712 RON

84 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

41.2%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 12,701 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 47; the other 35 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
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 3,928 —— 3,928 0.3% 0.1% 1 2025
HORTICULTURA SA CUI: 1816890 3,915 —— 3,915 0.3% 0.0% 1 2025
UNITATEA MILITARA 02216 CUI: 15051428 3,692 —— 3,692 0.2% 0.0% 1 2025
APASERV SATU MARE SA CUI: 16844952 2,591 —— 2,591 0.2% 0.0% 4 2024–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 2,542 —— 2,542 0.2% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 2,061 —— 2,061 0.1% 0.0% 3 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,008 — 2,008 0.1% 0.0% 5 2021–2025
COMUNA POIANA MARE CUI: 4711618 1,856 —— 1,856 0.1% 0.0% 1 2026
COMUNA MIHAI VITEAZU CUI: 4378832 1,806 —— 1,806 0.1% 0.0% 1 2022
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 1,781 —— 1,781 0.1% 0.0% 2 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,486 —— 1,486 0.1% 0.0% 2 2021–2023
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 1,447 —— 1,447 0.1% 0.1% 1 2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 1,426 — 1,426 0.1% 0.0% 1 2018
COMUNA NITCHIDORF CUI: 4357821 1,363 —— 1,363 0.1% 0.0% 1 2025
UNITATEA MILITARA NR02180 CUI: 4221020 1,285 —— 1,285 0.1% 0.2% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 1,260 —— 1,260 0.1% 0.0% 5 2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 1,078 —— 1,078 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,068 —— 1,068 0.1% 0.0% 1 2026
COMPANIA DE APA ARIES SA CUI: 20330054 — 871 — 871 0.1% 0.0% 1 2018
UNITATEA MILITARA NR01517 CUI: 4447371 774 —— 774 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 371 371 — 742 0.1% 0.0% 2 2019
UNITATEA MILITARA 02032 CUI: 14619075 — 739 — 739 0.1% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 738 —— 738 0.1% 0.0% 1 2025
COMUNA SITA BUZAULUI CUI: 4404460 687 —— 687 0.0% 0.0% 1 2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 662 —— 662 0.0% 0.0% 1 2022

26-50 of 69 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
DA41144564 APASERV SATU MARE SA CUI: 16844952 09211820-5 09.09.2026 867
ulei conservare pentru rachete de subtraversare kormax 1l
DA41144652 APASERV SATU MARE SA CUI: 16844952 09211820-5 09.09.2026 788
ulei rachete subtraversare bio-trench oil 20l albastru
DA41067594 TERMOFICARE NAPOCA SA CUI: 201330 43830000-0 31.08.2026 1,907
pistol pentru lubrifiere cu acumulatori 1x4.0ah
DA40860295 COMPANIA DE APA SOMES SA CUI: 201217 42676000-5 21.07.2026 7,882
discuri diamantate bosch 350 400 mm
DA40844660 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 16160000-4 20.07.2026 291
fir nylon rotund 2.7mm 208m
DA40841472 COMUNA JUCU CUI: 4426212 43830000-0 17.07.2026 1,949
rotopercutor sds-plus cu acumulatori li-ion lxt 2x18v/5ah, 1.2j
DA40805736 COMPANIA DE APA SOMES SA CUI: 201217 42676000-5 16.07.2026 2,133
discuri diamantate bosch 230-350-400 mm
DA40630478 COMPANIA DE APA SOMES SA CUI: 201217 42676000-5 16.06.2026 2,254
discuri diamantate 230 mm si accesorii
DA40602895 COMPANIA DE APA SOMES SA CUI: 201217 42676000-5 15.06.2026 8,985
discuri diamante bosch
DA40441467 MUNICIPIUL TIMISOARA CUI: 14756536 31122000-7 20.05.2026 138,800
achizitia a 4 generatoare electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755074 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 13.05.2026 49
ulei amestec 1l
DAN2755069 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 13.05.2026 54
lant drujba
DAN2755052 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 13.05.2026 1,031
motofierastrau (drujba) 1.40kw
DAN2740988 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42924310-5 27.04.2026 176
pistol vopsit
DAN2709568 TERMOFICARE NAPOCA SA CUI: 201330 45259000-7 23.03.2026 687
servicii reparatie aparat curatare cu presiune
DAN2518107 COMPANIA DE APA SOMES SA CUI: 201217 42676000-5 30.07.2025 17,750
discuri diamantate bosch 115-230-350-400 mm
DAN2505657 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44510000-8 14.07.2025 3,223
surubelnita cu acumulator 3,6 v
DAN2476765 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44510000-8 12.06.2025 750
pistol de vopsit cu 2 acumulatori si incarcator-ct2
DAN2373234 COMPANIA DE APA SOMES SA CUI: 201217 50532000-3 30.01.2025 151
manopera constatare aparat de spalat
DAN2371012 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50532300-6 28.01.2025 267
servicii reparatii generator de curent monofazat - reparare generator monofazat a sistemului de punere pe sine a vag. bozankaya
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/13203708
  • /api/v1/suppliers/13203708/revenue
  • /api/v1/suppliers/13203708/scores
  • /api/v1/suppliers/13203708/benchmarks
  • /api/v1/red-flags/by-supplier/13203708
  • /api/v1/suppliers/13203708/years
  • /api/v1/suppliers/13203708/cpv
  • /api/v1/suppliers/13203708/clients
  • /api/v1/suppliers/13203708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API