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CUI: 9068018 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CLICK BIROTICA SRL

Registered: 07.01.1997 STR. AUTOMATIZARII, 6 https://www.clickbirotica.ro

Total revenue

1.78 Mn.

320 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

1,286 purchases

Offline purchases

63,873 RON

71 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

6.4%

Main client: GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65

National median: 30.2%

Ranked 41,050 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 33; the other 21 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
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 114,290 —— 114,290 6.4% 1.1% 23 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 99,095 —— 99,095 5.6% 0.8% 64 2018–2026
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 89,412 —— 89,412 5.0% 0.4% 51 2018–2025
TRIBUNALUL ILFOV CUI: 29342362 79,697 —— 79,697 4.5% 0.4% 29 2020–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 76,829 —— 76,829 4.3% 0.0% 7 2019–2021
ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 74,321 —— 74,321 4.2% 2.7% 4 2026
LICEUL TEORETIC M SADOVEANU CUI: 4266294 68,569 —— 68,569 3.9% 3.5% 178 2018–2026
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 68,224 —— 68,224 3.8% 0.5% 20 2023–2026
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 53,955 —— 53,955 3.0% 0.6% 2 2021–2022
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 53,347 —— 53,347 3.0% 1.9% 14 2021–2026
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 43,543 —— 43,543 2.5% 1.2% 41 2019–2026
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 42,131 —— 42,131 2.4% 1.0% 74 2018–2026
SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 38,083 —— 38,083 2.1% 3.1% 11 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 35,315 — 35,315 2.0% 0.0% 1 2020
UNITATEA MILITARA 02601 CUI: 25974870 29,624 —— 29,624 1.7% 0.1% 23 2018–2023
LICEUL DIMITRIE PACIUREA CUI: 17047075 29,320 —— 29,320 1.7% 1.2% 5 2019
COMUNA PUCHENII MARI CUI: 2844510 28,837 —— 28,837 1.6% 0.0% 11 2020–2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 26,017 —— 26,017 1.5% 0.2% 1 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 23,061 —— 23,061 1.3% 0.0% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 20,369 1,690 — 22,059 1.2% 0.2% 8 2026
SCOALA GIMNAZIALA NR67 CUI: 32580739 21,728 —— 21,728 1.2% 1.3% 10 2020–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 21,594 —— 21,594 1.2% 0.1% 10 2020–2022
PALATUL NATIONAL AL COPIILOR CUI: 4221268 20,741 —— 20,741 1.2% 0.2% 22 2023–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 17,489 —— 17,489 1.0% 0.0% 10 2019–2022
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 15,813 —— 15,813 0.9% 0.0% 34 2020–2022

1-25 of 320 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
DA41301411 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 30192700-8 30.09.2026 683
pachet birotica si papetarie numar de referinta: pach1014 pret de catalog: 682,64 ron / unitate de
DA41290754 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 30192700-8 30.09.2026 886
pachet birotica si papetarie
DA41290768 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 30125100-2 30.09.2026 1,681
pachet consumabile
DA41219612 SCOALA GIMNAZIALA NR67 CUI: 32580739 30192700-8 18.09.2026 341
carnet elev pentru clasele v-viii, carnet elev pentru clasele i-iv
DA41215275 OPERA COMICA PENTRU COPII CUI: 15263455 30192700-8 18.09.2026 369
topuri de hartie a3 si a4
DA41179108 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 30192700-8 15.09.2026 710
set geometrie magnetic pentru tabla scolara 5 piese faibo
DA41152744 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 30192700-8 10.09.2026 8,260
birotica si papetarie
DA41152783 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 39831240-0 10.09.2026 8,260
produse curatenie
DA41033959 TRIBUNALUL ILFOV CUI: 29342362 18143000-3 21.08.2026 275
pachet protectie auto 1buc si 6 kit prim aj
DA41005404 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 20.08.2026 168
cartus compatibil hp cf217a, rainbow (cu cip)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825780 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 22993200-9 06.08.2026 85
hartie termica
DAN2742690 INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 30125110-5 28.04.2026 1,690
tonere
DAN2664095 TEATRUL ION CREANGA CUI: 4266510 44423000-1 22.01.2026 42
etichete autocolante/xerox- ateliere creativitate ecmagictic
DAN2637175 UNITATE MILITARA 01376 CUI: 13737234 30199000-0 22.12.2025 262
cart. c.v. a4 20/set galeria papieru<br>cart. c.v. a4 20/set galeria iceland alb
DAN2637146 UNITATE MILITARA 01376 CUI: 13737234 30199000-0 22.12.2025 87
cart. c.v. a4 20/set galeria p. iceland alb<br>cart. c.v. a4 20/set galeria papieru
DAN2590369 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30197643-5 29.10.2025 481
hartie cu perforatii
DAN2542790 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30125100-2 08.09.2025 58
toner negru pentru imprimanta xerox
DAN2337633 CURTEA DE APEL TARGU MURES CUI: 17688240 30192700-8 16.12.2024 219
carton ivoar
DAN2136774 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30197300-9 21.03.2024 217
set cutite perforator
DAN2129648 ASOCIATIA PENTRU DEZVOLTARE SI PROMOVARE SOCIO - ECONOMICA - CATALACTICA CUI: 13696843 39263000-3 11.03.2024 4,578
materiale consumabile pentru implementarea proiectului vera - schimbare pozitiva prin actiuni integrate in vremuri dificile, contract de finantare nr. 1/55871/2022/18.07.2022
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/9068018
  • /api/v1/suppliers/9068018/revenue
  • /api/v1/suppliers/9068018/scores
  • /api/v1/suppliers/9068018/benchmarks
  • /api/v1/red-flags/by-supplier/9068018
  • /api/v1/suppliers/9068018/years
  • /api/v1/suppliers/9068018/cpv
  • /api/v1/suppliers/9068018/clients
  • /api/v1/suppliers/9068018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API