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CUI: 26747400 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CLICK OFFICE SRL

Registered: 06.04.2010 STR. HERTA, 7, 22171

Total revenue

588,189 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

531,078 RON

219 purchases

Offline purchases

57,111 RON

18 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 30; the other 18 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
SCOALA GIMNAZIALA NR 51 CUI: 24027240 282,771 —— 282,771 48.1% 4.6% 138 2018–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 113,172 —— 113,172 19.2% 1.9% 29 2018–2021
LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 74,931 —— 74,931 12.7% 7.4% 29 2023–2026
MI-UM 0251F BUCURESTI CUI: 4192782 — 52,626 — 52,626 9.0% 0.0% 7 2019–2026
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 35,612 —— 35,612 6.1% 1.6% 2 2025–2026
GRADINITA NR280 CUI: 8045733 21,511 —— 21,511 3.7% 0.3% 18 2018–2024
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 2,285 4,485 — 6,770 1.2% 0.1% 12 2021–2022
GRADINITA NR 234 CUI: 4204070 508 —— 508 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU METALE SI RESURSE RADIOACTIVE - ICPMRR BUCURESTI CUI: 15576142 288 —— 288 0.1% 0.4% 1 2019

1-9 of 9 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
DA41217405 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 44423000-1 18.09.2026 581
materiale de intretinere
DA41168308 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 22900000-9 11.09.2026 2,204
pachet cu tipizate scolare
DA40744751 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 30199000-0 01.07.2026 19,250
produse de papetarie
DA40572920 SCOALA GIMNAZIALA NR 51 CUI: 24027240 39831240-0 08.06.2026 4,847
pachet cu produse de curatenie si igiena.
DA40502857 SCOALA GIMNAZIALA NR 51 CUI: 24027240 33760000-5 28.05.2026 3,327
pachet cu hartie igienica si servetele de hartie.
DA40414929 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 30192113-6 18.05.2026 843
cartuse cu cerneala
DA40350021 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 44423000-1 08.05.2026 836
pachet articole de intretinere
DA40304456 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 44423000-1 04.05.2026 1,085
articole de intretinere
DA40303224 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 39831240-0 04.05.2026 4,807
produse de curatenie si igiena
DA40303197 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 22900000-9 04.05.2026 648
condica pentru evidenta prezentei personalului didactic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822650 MI-UM 0251F BUCURESTI CUI: 4192782 30199000-0 03.08.2026 13,050
achizitie materiale consumabile proiect `consolidarea infrastructurii si a pregatirii pentru situatii critice de urgenta`
DAN1815606 MI-UM 0251F BUCURESTI CUI: 4192782 39295200-8 16.12.2022 616
umbrela
DAN1815604 MI-UM 0251F BUCURESTI CUI: 4192782 18931000-4 16.12.2022 2,856
geanta business
DAN1815602 MI-UM 0251F BUCURESTI CUI: 4192782 18931000-4 16.12.2022 7,996
valiza de cabina
DAN1815599 MI-UM 0251F BUCURESTI CUI: 4192782 18931000-4 16.12.2022 5,000
troler de calatorie
DAN1659539 MI-UM 0251F BUCURESTI CUI: 4192782 18931000-4 05.04.2022 16,468
troler de calatorie, valiza de cabina, geanta business, umbrela
DAN1642238 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 33763000-6 09.03.2022 60
materiale de curatenie
DAN1593455 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30199500-5 28.12.2021 197
achizitie mapa
DAN1593451 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30192121-5 28.12.2021 375
achizitie pix
DAN1593447 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 24911200-5 28.12.2021 72
achizitie lipici
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/26747400
  • /api/v1/suppliers/26747400/revenue
  • /api/v1/suppliers/26747400/scores
  • /api/v1/suppliers/26747400/benchmarks
  • /api/v1/red-flags/by-supplier/26747400
  • /api/v1/suppliers/26747400/years
  • /api/v1/suppliers/26747400/cpv
  • /api/v1/suppliers/26747400/clients
  • /api/v1/suppliers/26747400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API