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CUI: 24763441 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KLIP AUTOMATIC SRL

Registered: 19.11.2008 CALEA GIULESTI, 43

Total revenue

898,215 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

889,067 RON

107 purchases

Offline purchases

9,148 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

51.8%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 7,634 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 13; the other 1 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
UNITATEA MILITARA 01512 CUI: 4241117 457,165 8,190 — 465,355 51.8% 0.2% 19 2023–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 334,280 —— 334,280 37.2% 0.3% 56 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 54,277 —— 54,277 6.0% 0.1% 19 2018–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 14,430 —— 14,430 1.6% 0.1% 7 2020–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 10,400 —— 10,400 1.2% 0.0% 1 2022
UNITATEA MILITARA 02460 CUI: 4406096 5,600 —— 5,600 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA NR 22 CUI: 32579939 5,138 —— 5,138 0.6% 0.1% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 2,980 —— 2,980 0.3% 0.0% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,115 —— 2,115 0.2% 0.0% 2 2018
GRADINITA NR34 CUI: 33324682 1,925 —— 1,925 0.2% 0.1% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 958 — 958 0.1% 0.0% 1 2022
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 757 —— 757 0.1% 0.0% 1 2019

1-12 of 12 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
DA41281790 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45317000-2 29.09.2026 2,100
reparatie usa automata
DA41203277 UNITATEA MILITARA 01512 CUI: 4241117 44221200-7 18.09.2026 14,270
usa aluminiu de exterior
DA41129775 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 31000000-6 09.09.2026 8,280
achizitionare programator functii automatizare geze
DA41072446 UNITATEA MILITARA 01512 CUI: 4241117 44221200-7 31.08.2026 9,345
usa batanta dubla aluminiu
DA40926672 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45317000-2 04.08.2026 4,200
reparatie usa automata
DA40674889 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 23.06.2026 7,000
servicii de reparatii sistem de deschidere manuala cu lant usa industriala
DA40475479 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31000000-6 27.05.2026 1,240
as500 dps panou digital geze
DA40464051 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 50711000-2 25.05.2026 20,160
mentenanta lunara usa automata
DA40353748 UNITATEA MILITARA 01512 CUI: 4241117 50324200-4 18.05.2026 56,300
servicii mentenanta usi speciale diverse
DA40299693 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50710000-5 05.05.2026 1,380
reparatie usa glisata automata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1983058 UNITATEA MILITARA 01512 CUI: 4241117 30125000-1 17.08.2023 6,390
accesorii pentru usa de securitate
DAN1879028 UNITATEA MILITARA 01512 CUI: 4241117 50324200-4 15.03.2023 1,800
revizie usi automate
DAN1841238 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44172000-6 13.01.2023 958
folie autocolant
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/24763441
  • /api/v1/suppliers/24763441/revenue
  • /api/v1/suppliers/24763441/scores
  • /api/v1/suppliers/24763441/benchmarks
  • /api/v1/red-flags/by-supplier/24763441
  • /api/v1/suppliers/24763441/years
  • /api/v1/suppliers/24763441/cpv
  • /api/v1/suppliers/24763441/clients
  • /api/v1/suppliers/24763441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API