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CUI: 45702137 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 1 indicators

HANDLEKRAFT WAREHOUSE SOLUTION SRL

Registered: 24.02.2022 Registered office: DACIA, 11, 10401 Website: handlekraft.ro

This supplier won its first public contract 89 days after registration. See the case in indicator #03

Total revenue

1.03 Mn.

76 client authorities · paid between 2022 and 2026

Direct purchases

1.01 Mn.

106 purchases

Offline purchases

12,214 RON

5 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

18.2%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 32,988 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 187,137 —— 187,137 18.2% 0.1% 8 2023–2024
UNITATEA MILITARA 0514 CUI: 12868070 169,131 —— 169,131 16.5% 0.6% 5 2022–2024
UNITATEA MILITARA NR 01829 CUI: 4266987 120,229 —— 120,229 11.7% 0.1% 6 2025–2026
MUZEUL NATIONAL COTROCENI CUI: 4283686 72,000 —— 72,000 7.0% 1.3% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 49,000 —— 49,000 4.8% 0.0% 1 2025
UNITATEA MILITARA 01867 CUI: 43181393 48,502 —— 48,502 4.7% 1.0% 2 2024–2025
UNITATEA MILITARA 01932 CUI: 4443256 46,095 —— 46,095 4.5% 0.0% 1 2025
UNITATEA MILITARA 02384 CUI: 13683878 43,611 —— 43,611 4.3% 0.0% 8 2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 29,801 —— 29,801 2.9% 0.0% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 26,704 —— 26,704 2.6% 0.2% 1 2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 25,204 —— 25,204 2.5% 0.0% 1 2026
UNITATEA MILITARA UM02489 CUI: 3346980 24,929 —— 24,929 2.4% 0.0% 2 2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 21,870 —— 21,870 2.1% 0.2% 1 2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 8,824 —— 8,824 0.9% 0.1% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 8,432 —— 8,432 0.8% 0.0% 1 2023
UNITATEA MILITARA 02132 CUI: 14236177 7,901 —— 7,901 0.8% 0.0% 2 2025
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 7,425 —— 7,425 0.7% 0.1% 2 2024–2026
UNITATEA MILITARA 01802 CUI: 36082729 7,187 —— 7,187 0.7% 0.1% 1 2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 6,365 —— 6,365 0.6% 0.0% 2 2025
UNITATEA MILITARA 01606 CUI: 4307033 6,325 —— 6,325 0.6% 0.0% 2 2024
MUNICIPIUL DOROHOI CUI: 4112945 5,943 —— 5,943 0.6% 0.0% 1 2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 5,192 — 5,192 0.5% 0.0% 1 2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 5,060 —— 5,060 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 4,650 —— 4,650 0.5% 0.6% 1 2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 4,342 —— 4,342 0.4% 0.0% 2 2024

1-25 of 76 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41186923 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 44481000-5 15.09.2026 26,704
Contract object: rafturi metalice si scari mobile
DA41182529 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 39152000-2 15.09.2026 4,050
Contract object: raft tip polita - h:1830mm x l:900mm x w:380mm, polita metalica
DA41144134 UNITATEA MILITARA 01802 CUI: 36082729 39152000-2 09.09.2026 7,187
Contract object: raft depozitare, modular, cu polite metalice - h:2500mm x l:1020mm x w:400mm
DA41120513 UNITATEA MILITARA 01512 CUI: 4241117 44423200-3 07.09.2026 3,260
Contract object: scara mobila, 9+1 trepte
DA41075016 UNITATEA MILITARA UM02489 CUI: 3346980 44423230-2 01.09.2026 2,066
Contract object: scara mobila 4+1 trepte
DA41062846 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 39152000-2 27.08.2026 4,049
Contract object: rafturi modulare
DA41003393 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 42418000-9 18.08.2026 1,656
Contract object: transpalet manual 3000 kg
DA40974271 UNITATEA MILITARA UM02489 CUI: 3346980 39152000-2 12.08.2026 22,863
Contract object: raft tip polita - h:2500mm x l:2820mm x w:800mm, 4 nivele
DA40967278 UNITATEA MILITARA NR 01829 CUI: 4266987 39152000-2 11.08.2026 26,982
Contract object: raft tip polita - h:2500mm x l:2220mm x w:600mm, 5 nivele
DA40955674 UNITATEA MILITARA NR 01829 CUI: 4266987 39152000-2 07.08.2026 26,982
Contract object: raft tip polita - h:2500mm x l:2220mm x w:600mm, 5 nivele

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2604015 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 14.11.2025 300
Contract object: taxa curier - srcf galati
DAN2603862 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39130000-2 13.11.2025 2,587
Contract object: set promo: pachet 3 x raft tip polita - srcf galati
DAN2306984 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42413000-4 06.11.2024 1,145
Contract object: transpalet 2,5 tone
DAN2184287 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42418900-8 20.05.2024 2,990
Contract object: furnizare transpalet manual - 2 bucati
DAN1690468 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 42410000-3 26.05.2022 5,192
Contract object: transpalet manual cu catarg
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/45702137
  • /api/v1/suppliers/45702137/revenue
  • /api/v1/suppliers/45702137/scores
  • /api/v1/suppliers/45702137/benchmarks
  • /api/v1/red-flags/by-supplier/45702137
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45702137/years
  • /api/v1/suppliers/45702137/cpv
  • /api/v1/suppliers/45702137/clients
  • /api/v1/suppliers/45702137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API