Skip to content

CUI: 17517690 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

KAISERKRAFT SRL

Registered: 09.02.2011 STR. CAMPULUI, 15A, 240627 www.kaiserkraft.ro

Total revenue

5.59 Mn.

473 client authorities · paid between 2018 and 2026

Direct purchases

5.19 Mn.

866 purchases

Offline purchases

402,447 RON

35 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

5.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 41,204 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 57; the other 45 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 331,578 —— 331,578 5.9% 0.0% 18 2020–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 286,580 —— 286,580 5.1% 0.2% 7 2020–2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 244,441 —— 244,441 4.4% 1.3% 2 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 185,934 —— 185,934 3.3% 0.0% 11 2023–2026
APAVITAL SA CUI: 1959768 166,777 —— 166,777 3.0% 0.0% 13 2021–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 147,370 700 — 148,070 2.7% 0.0% 5 2022–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 5,922 130,655 — 136,577 2.4% 0.1% 3 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 122,913 —— 122,913 2.2% 0.0% 7 2022–2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 111,719 8,140 — 119,859 2.1% 0.2% 11 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 6,543 92,200 — 98,743 1.8% 0.0% 9 2021–2025
SENATUL ROMANIEI CUI: 4284070 96,561 —— 96,561 1.7% 0.1% 4 2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 80,633 —— 80,633 1.4% 0.3% 8 2021–2025
UNITATEA MILITARA 01912 CUI: 32582462 79,379 —— 79,379 1.4% 0.2% 17 2019–2025
UM 01838 BOBOC CUI: 4299631 78,355 —— 78,355 1.4% 0.2% 2 2024–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 73,630 —— 73,630 1.3% 0.1% 3 2023
UNITATEA MILITARA 0461 CUI: 4204224 40,607 29,500 — 70,107 1.3% 0.0% 5 2021–2024
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 61,016 —— 61,016 1.1% 0.5% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 59,843 —— 59,843 1.1% 0.1% 4 2021–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 59,684 —— 59,684 1.1% 0.2% 5 2024
TEATRUL ION CREANGA CUI: 4266510 56,970 —— 56,970 1.0% 0.3% 3 2023–2024
MUNICIPIUL ALBA IULIA CUI: 4562923 50,516 —— 50,516 0.9% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 4,110 45,780 — 49,890 0.9% 0.0% 4 2022–2025
MUNICIPIUL MANGALIA CUI: 4515255 49,350 —— 49,350 0.9% 0.0% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 43,718 —— 43,718 0.8% 0.0% 5 2023–2025
MONETARIA STATULUI RA CUI: 427304 42,401 —— 42,401 0.8% 0.1% 8 2023–2026

1-25 of 473 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
DA41295191 MONETARIA STATULUI RA CUI: 427304 44423300-4 30.09.2026 3,730
carucior elevator cu furci tip foarfece, hidraulic manual lungime furci 1140 mm
DA41283488 NUCLEARELECTRICA SERV SRL CUI: 45374854 44510000-8 29.09.2026 6,000
dispozitiv de tensionare si inchidere banda
DA41268006 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39141300-5 25.09.2026 5,110
dulap cu recipiente de colectare a deseurilor reciclabile
DA41247065 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 39141300-5 23.09.2026 5,350
dulap pentru registratura suspendata essentials - bisley
DA41224751 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39221000-7 21.09.2026 1,670
carucior cu banc de lucru din inox varithek servo+
DA41222486 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39221000-7 21.09.2026 1,670
carucior cu banc de lucru din inox varithek servo+
DA41196234 UM 01838 BOBOC CUI: 4299631 39516000-2 17.09.2026 2,299
cuier mobil i. x ad. 1700 x 550 mm -60
DA41204318 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 30190000-7 17.09.2026 1,760
echipamente de birou
DA41191745 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39122100-4 16.09.2026 1,880
dulap pentru scule cu pupitru de scris - eurokraft basic i. x lat. x ad. 1220 x 915 x 457 mm
DA41189466 COMPANIA DE APA ARIES SA CUI: 20330054 44511000-5 16.09.2026 445
compas de precizie cu palpator exterior - ks tools otel special pentru scule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781348 SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 30195600-8 16.06.2026 6,300
achizitia de avizier pentru exterior plus suport
DAN2770358 AEROCLUBUL ROMANIEI CUI: 4266944 34350000-5 03.06.2026 245
anvelop pneumatic, janta din tabla de oel
DAN2749491 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44421780-8 06.05.2026 9,918
sistem depozitare carduri
DAN2683647 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39220000-0 17.02.2026 895
saci de gunoi pentru deseuri grele
DAN2667244 MUNICIPIUL MEDGIDIA CUI: 4301456 30192170-3 26.01.2026 4,596
achizitionarea unui avizier cu usi glisante (panou de afisare)
DAN2664529 MUNICIPIUL MEDGIDIA CUI: 4301456 30192170-3 22.01.2026 4,596
achizitionarea unui avizier cu usi glisante (panou de afisare)
DAN2569462 CRESA RAMNICU VALCEA CUI: 46097182 34911100-7 08.10.2025 660
achizitie carucior cu platforma
DAN2542457 BANCA NATIONALA A ROMANIEI CUI: 361684 34911100-7 05.09.2025 1,236
rampa trecere
DAN2528502 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42418900-8 13.08.2025 1,779
carucior transport materiale
DAN2320994 PENITENCIARUL GAESTI CUI: 24125133 44617000-8 26.11.2024 1,136
naveta stivuibila standard euro
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/17517690
  • /api/v1/suppliers/17517690/revenue
  • /api/v1/suppliers/17517690/scores
  • /api/v1/suppliers/17517690/benchmarks
  • /api/v1/red-flags/by-supplier/17517690
  • /api/v1/suppliers/17517690/years
  • /api/v1/suppliers/17517690/cpv
  • /api/v1/suppliers/17517690/clients
  • /api/v1/suppliers/17517690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API