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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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 787 — 787 0.2% 0.0% 1 2019
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 763 —— 763 0.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 709 —— 709 0.2% 0.0% 1 2020
COMUNA TEISANI CUI: 2845532 695 —— 695 0.1% 0.0% 1 2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 689 —— 689 0.1% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 662 —— 662 0.1% 0.0% 5 2019–2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 575 —— 575 0.1% 0.0% 1 2021
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 545 —— 545 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 525 —— 525 0.1% 0.0% 4 2019
COMPANIA DE APA OLT SA CUI: 21307548 487 —— 487 0.1% 0.0% 2 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 434 —— 434 0.1% 0.0% 1 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 415 — 415 0.1% 0.0% 1 2020
SPITALUL ORASENESC ALESD CUI: 4348890 340 —— 340 0.1% 0.0% 1 2021
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 316 —— 316 0.1% 0.0% 1 2018
COMUNA DUMESTI CUI: 4446619 295 —— 295 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 248 —— 248 0.1% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 232 —— 232 0.1% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 220 —— 220 0.1% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 — 219 — 219 0.1% 0.0% 1 2019
SPITALUL ORAS TGBUJOR CUI: 3346913 196 —— 196 0.0% 0.0% 3 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 194 —— 194 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 186 — 186 0.0% 0.0% 2 2021
UM 02213 CUI: 4331236 173 —— 173 0.0% 0.0% 2 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 168 —— 168 0.0% 0.0% 1 2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 168 —— 168 0.0% 0.0% 1 2020

26-50 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