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CUI: 43229394 SRL BUCUREȘTI BUCURESTI SECTORUL 4

KLASS HYDRAULIKS SRL

Registered: 22.10.2020 VISANA, 1, 40396 https://www.klass-hydrauliks.ro

Total revenue

750,254 RON

25 client authorities · paid between 2022 and 2026

Direct purchases

615,054 RON

28 purchases

Offline purchases

135,200 RON

3 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

15.3%

Main client: RAJA SA

National median: 30.2%

Ranked 35,645 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 3 largest CPV groups, out of 3; the other 0 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
RAJA SA CUI: 1890420 114,500 —— 114,500 15.3% 0.0% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 110,900 —— 110,900 14.8% 0.2% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 94,800 — 94,800 12.6% 0.0% 1 2023
JUDETUL NEAMT CUI: 2612839 79,900 —— 79,900 10.7% 0.0% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 47,400 —— 47,400 6.3% 0.0% 2 2024
RASIROM RA CUI: 7061781 38,511 —— 38,511 5.1% 1.3% 3 2022
UMNR02041 CUI: 4301405 36,477 —— 36,477 4.9% 2.4% 1 2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 28,600 —— 28,600 3.8% 0.0% 1 2023
TERMOFICARE ORADEA SA CUI: 31952982 — 28,000 — 28,000 3.7% 0.0% 1 2022
SPITALUL ORASENESC FAGET CUI: 4663456 20,600 —— 20,600 2.8% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18,900 —— 18,900 2.5% 0.0% 1 2023
UNITATEA MILITARA 02296 CUI: 4221101 16,000 —— 16,000 2.1% 0.1% 1 2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15,546 —— 15,546 2.1% 0.0% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,400 —— 15,400 2.1% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 14,380 —— 14,380 1.9% 0.0% 1 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 13,880 —— 13,880 1.9% 0.0% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 12,400 — 12,400 1.7% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 11,450 —— 11,450 1.5% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,580 —— 7,580 1.0% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 6,400 —— 6,400 0.9% 0.1% 3 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 5,000 —— 5,000 0.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,900 —— 4,900 0.7% 0.0% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 3,980 —— 3,980 0.5% 0.0% 2 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,850 —— 2,850 0.4% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,900 —— 1,900 0.3% 0.0% 1 2026

1-25 of 25 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
DA41288911 UNITATEA MILITARA 02296 CUI: 4221101 42418900-8 30.09.2026 16,000
bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti
DA41179292 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 42418900-8 16.09.2026 5,000
transpalet electric, 2.000 kg., baterie li-ion
DA40433601 UMNR02041 CUI: 4301405 44423300-4 20.05.2026 36,477
transpalet electric
DA40126828 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44423330-3 01.04.2026 1,900
masa hidraulica, capacitate 500 kg, inaltime ridicare 900 mm, ref. 1774
DA39531424 NUCLEARELECTRICA SERV SRL CUI: 45374854 42418900-8 15.12.2025 110,900
stivuitor electric, capacitate 3.500 kg, inaltime ridicare 4.800 mm, cabina inchisa si incalzita
DA39471315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 44423300-4 08.12.2025 11,450
achizitie transpalet electric, 1.200 kg., inaltime maxima de ridicare 2.500 mm
DA39041783 ECO URBIS CRAIOVA SRL CUI: 7403230 44423300-4 09.10.2025 13,880
achizitie stivuitor electric pietonal
DA38858042 JUDETUL NEAMT CUI: 2612839 42410000-3 17.09.2025 79,900
dotari autobaza - echipamente de interventie, ridicat si transportat - pachet ii
DA38255879 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44423300-4 03.06.2025 15,546
stivuitor electric pietonal, capacitate maxima 1.5 t , inaltime de ridicare 3 m - tehnic
DA37495975 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44423300-4 18.02.2025 1,990
transpalet manual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2073729 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42418000-9 21.12.2023 94,800
stivuitor
DAN1912285 UNITATEA MILITARA 0461 CUI: 4204224 42418000-9 28.04.2023 12,400
furnizare transpalet electric
DAN1815874 TERMOFICARE ORADEA SA CUI: 31952982 42410000-3 16.12.2022 28,000
liza (transpalet) electrica
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/43229394
  • /api/v1/suppliers/43229394/revenue
  • /api/v1/suppliers/43229394/scores
  • /api/v1/suppliers/43229394/benchmarks
  • /api/v1/red-flags/by-supplier/43229394
  • /api/v1/suppliers/43229394/years
  • /api/v1/suppliers/43229394/cpv
  • /api/v1/suppliers/43229394/clients
  • /api/v1/suppliers/43229394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API