How the Klintensiv B2B portal works.

Contract pricing, batch documents, and Net 30 — no calls, no chaos. We'll show you the complete model, from the first click to the first order.

No portal

What does procurement without a portal look like?

You probably recognize the picture. It's not dramatic—it's just tiring, slow, and hard to control.

  • Offers requested by phone and email

    You wait for confirmations, get the right person, repeat the order every time.

  • Unclear, fluctuating prices

    You don't know for sure what price you'll get until you request a new quote. Hard to budget for.

  • Scattered compliance documents

    Approvals, technical specifications, and certificates, searched for in emails when an inspection occurs.

  • Manually remade recurring orders

    You rebuild the same list month after month, with no history and no security.

With the Klintensiv portal

The entire procurement process, under control.

Concrete benefits, not slogans — each one solves one of the above annoyances.

Transparent contractual price

Your price, visible every time. No more asking for quotes and no more comparing email versions.

Order in minutes

Quick Reorder from history and Matrix Order for large lists — recurring orders in seconds.

Documents per lot

Compliance Vault: opinions, SDS and certificates of analysis per batch, downloadable instantly.

Net 30 Payment

Trade credit on your account: you pay the invoice in 30 days, based on the agreed conditions.

Multi-location

Orders and consumption per location, separately or consolidated, under the same account.

Dedicated agent

A real person assigned to your account, for offers, questions, and recommendations based on your consumption.

Politica de preț, transparent

Cum se construiește prețul tău.

Nu publicăm prețuri per produs înainte de activare — dar îți explicăm exact modelul. Pleci de la un catalog pe segment, peste care se aplică o cascadă transparentă.

0

Catalog pe segment

În funcție de profilul firmei tale primești un catalog: Standard, Professional sau Distribuitor. El stabilește grila de bază. Catalogul Distribuitor are deja prețuri de bază mai mici — de aceea peste el nu se mai aplică pasul de volum.

1

Volume

Discount based on cart value — the larger the order, the better the tier.

up to −20% (Standard)
2

Assortment

Bonus for order diversity — the number of distinct categories in the cart.

+2% … +8% (depending on segment)
3

Financial / Logistics

Bonuses for options such as cash on delivery or warehouse pickup.

+3% cashback
Final = Net × (1 − D_volum) × (1 − D_sortim) × (1 − D_financiar)
// cascadat, nu cumulat · pe factură apare un singur procent echivalent
Plus rebate trimestrial. La atingerea unui target trimestrial primești un rebate retroactiv (voucher separat), peste discountul din comandă.

Simulator orientativ

Estimare
Catalog estimat
Valoare coș (net)5.000 RON
Categorii distincte
Discount echivalent estimat
până la−24,80%
Pas 1 · Volum−20%
Pas 2 · Sortimentație−4%
Pas 3 · Financiar
Net estimat5.000 RON
Final estimat3.800 RON

Valori orientative, pe baza modelului din politica comercială. Prețurile exacte și catalogul tău apar după activarea contului.

Step by step

From form to first order.

1

You fill out the form

Company Identification Code, field of activity, estimated volumes and categories of interest for your company.

2

Checking & assigning the catalog

We validate the company and, based on the declared profile, we assign you the appropriate price catalog.

3

You get access

You log in to your account with your contractual price visible and a catalog tailored to your industry.

4

You order

With documents per batch, Quick Reorder and Net 30 payment — everything you saw above.

Key section

Why it matters how you fill out the form.

The form is not a mere formality. What you declare here directly determines the catalog, prices, and experience you receive in your account.

Field of activity

Tell us if you are a clinic, hospital, laboratory, HoReCa, or cleaning company.

What influences

Relevant categories displayed and a personalized experience tailored to your industry's needs.

Estimated volumes

An honest estimate of your monthly or quarterly consumption.

What influences

Assigning the right price catalog — the correct segment for your actual volume.

Categories of interest

The types of products you use most often.

What influences

A better-calibrated catalog and more useful recommendations, based on your specific consumption.

State it precisely, not elaborately.

The more accurately you describe your company's actual needs, the more appropriate the catalog, prices, and assigned experience will be—and approval will be faster. It's not "declare a lot to receive more" (Klintensiv reviews the profile), but "declare exactly to receive what suits you."

After activation

What you get in your B2B account.

All in one place, available to all users in your company.

Commercial dashboard

Real-time visibility into consumption, orders, and invoices.

Quick Reorder

Reorder from history with one click, using usual quantities.

Conformity Vault

Certificates of conformity, SDS, and certificates of analysis, by batch, instantly downloadable.

Multi-location control

Orders and consumption per work point, individually or consolidated.

Dedicated agent

A real person for offers, inquiries, and recommendations.

Net 30 Payment

Trade credit on account and automatically submitted electronic invoice.

See the platform from the inside

Take a tour of the account, with demo data.

Open the real portal in demo mode — without registration. The same layout, the same components: exactly what you will see after activation.

Demonstrative data · your real prices and documents unlock after activation.

Commercial Dashboard

KPI, Audit Ready, quick actions, and categorized catalog — just like in the account.

Catalog & Compliance Vault

Products with "sample" price and document drawer per batch (notice, SDS, CoA).

Waterfall discount basket

You add products and see the cascade calculating. Upon completion, the activation prompt appears.

Frequently asked questions

Questions about the process.

Filling out the form takes approximately 2 minutes. Company verification and catalog assignment are done through a combination of automated validation and review — access to contractual pricing is granted immediately upon approval.
You receive a catalog tailored to your segment—Standard, Professional, or Distributor—assigned based on the field and volumes declared in the form. This way, you see products and prices relevant to your activity, without clutter.
Yes. If the company's activity or consumption changes, the profile can be updated together with your sales agent, and the assigned catalog is re-evaluated accordingly.
For each product, you will find the compliance file for the delivered batch attached: the Ministry of Health approval, the Safety Data Sheet (SDS), and the Certificate of Analysis (CoA). You can download them instantly from the Compliance Vault.
Net 30 means you pay the invoice within 30 days of its issuance, based on a trade credit allocated to your account after evaluation. Available for eligible accounts, according to agreed terms and conditions.
Yes. Under the same company account, you can have multiple users and multiple locations, with separate or consolidated orders and consumption. The number of locations depends on the account type.
Ready to begin

Activate your account and see your contractual price.

Free activationNo monthly feesContractual priceCommercial support includedRomanian manufacturer