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CUI: 24345066 SRL PRAHOVA MUNICIPIUL PLOIESTI

KAUF ELECTROMEISTER SRL

Registered: 18.08.2008 STR. G-RAL EREMIA GRIGORESCU, 11 https://www.kaufelectro.ro

Total revenue

482,408 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

463,924 RON

387 purchases

Offline purchases

18,484 RON

15 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

55.8%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 6,255 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 37; the other 25 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
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 268,990 —— 268,990 55.8% 0.2% 143 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71,140 14,639 — 85,779 17.8% 0.0% 32 2021–2026
TERMO PLOIESTI SRL CUI: 46877331 33,248 —— 33,248 6.9% 0.0% 19 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 33,117 —— 33,117 6.9% 0.0% 62 2018–2020
UNITATEA MILITARA NR 02574 CUI: 4193125 5,309 —— 5,309 1.1% 0.0% 3 2022–2023
UM 01562 CUI: 15097921 4,539 —— 4,539 0.9% 0.2% 15 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,848 —— 3,848 0.8% 0.0% 8 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 3,758 —— 3,758 0.8% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 3,392 —— 3,392 0.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,159 1,941 — 3,100 0.6% 0.0% 11 2019–2025
UNITATEA MILITARA 02146 CUI: 13749883 3,066 —— 3,066 0.6% 0.0% 2 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,971 —— 2,971 0.6% 0.0% 13 2019–2023
MI - UM 0575 BUCURESTI CUI: 4340676 2,277 —— 2,277 0.5% 0.0% 1 2021
UNITATEA MILITARA 01802 CUI: 36082729 2,223 —— 2,223 0.5% 0.0% 2 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,203 —— 2,203 0.5% 0.0% 2 2021–2026
ORAS TITU CUI: 4402590 1,684 —— 1,684 0.4% 0.0% 1 2019
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 1,657 —— 1,657 0.3% 0.0% 1 2023
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 1,441 —— 1,441 0.3% 0.0% 2 2023–2026
COLEGIUL NATIONAL UNIREA CUI: 4568209 1,418 —— 1,418 0.3% 0.2% 2 2018–2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,350 —— 1,350 0.3% 0.0% 3 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,321 —— 1,321 0.3% 0.0% 5 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 1,008 —— 1,008 0.2% 0.0% 1 2022
SPITALUL ORASENESC CERNAVODA CUI: 4304754 963 —— 963 0.2% 0.0% 5 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 843 —— 843 0.2% 0.0% 2 2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 803 —— 803 0.2% 0.0% 4 2019–2022

1-25 of 68 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
DA41254470 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 24.09.2026 1,820
pachet proiectoare led, driver led, geanta scule
DA41234945 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44318000-2 22.09.2026 211
conductor myf25 negru
DA41103357 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 03.09.2026 3,762
baterii, prize, spoturi, intrerupatoare
DA40868806 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 22.07.2026 1,477
pachet fludor, pasta decapanta, cablu
DA40649635 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 17.06.2026 452
pachet becuri, set imbus, spray tehnic
DA40555156 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31531000-7 04.06.2026 4,042
panel led, pistol temperatura
DA40399221 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31411000-0 15.05.2026 1,818
baterii r3,r6, cr2032
DA40297349 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 04.05.2026 3,661
pachet panel led, corpuri etanse intrerupatoare
DA40106695 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31531000-7 31.03.2026 105
pachet becuri led 5w
DA40052425 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 31681000-3 23.03.2026 2,056
pachet panel, led conductor, baterii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725326 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32561000-3 07.04.2026 14,639
produse data center
DAN2593478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 03.11.2025 270
cutie comanda macara cu 8 butoane<br>depoul arad
DAN2395219 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 32572100-4 03.03.2025 94
cablu cupru flexibil myym 3x1.5mmp - 10m
DAN2384784 ECOSALUBRIZARE PREST SRL CUI: 28147657 31221000-1 17.02.2025 60
produse
DAN2377611 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 44321000-6 04.02.2025 54
cablu myym 2x1
DAN2054426 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31651000-4 27.11.2023 13
banda izolatoare 0,13x19x20mm -srtfc buc/ depoul pl/ birou a-a
DAN2054421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31214100-0 27.11.2023 202
siguranta automata 32a/6ka schrack -srtfc buc/ depoul pl/ birou a-a
DAN1968433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31321220-0 21.07.2023 1,456
conductor myf 50 negru -srtfc buc/ depoul pl/ birou a-a
DAN1965727 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 31214130-9 18.07.2023 33
sig aut. schrack
DAN1566688 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 60161000-4 16.11.2021 16
servicii transport rn 244_1
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/24345066
  • /api/v1/suppliers/24345066/revenue
  • /api/v1/suppliers/24345066/scores
  • /api/v1/suppliers/24345066/benchmarks
  • /api/v1/red-flags/by-supplier/24345066
  • /api/v1/suppliers/24345066/years
  • /api/v1/suppliers/24345066/cpv
  • /api/v1/suppliers/24345066/clients
  • /api/v1/suppliers/24345066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API