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CUI: 10528187 SRL BACĂU MUNICIPIUL ONESTI Flagged by 1 indicators

LOGOS SERV SRL

Registered: 15.04.1998 MARASESTI, 601109 https://www.logos-serv.ro

Total revenue

5.43 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

573 purchases

Offline purchases

23,952 RON

11 purchases

Tenders

1.81 Mn.

6 contracts

Won without competition

29.3%

2 of 7 lots

National rate: 34.3%

Ranked 6,558 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.8%

Main client: MUNICIPIUL ONESTI

National median: 30.2%

Ranked 33,396 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 2
#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 41; the other 29 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
MUNICIPIUL ONESTI CUI: 4353250 —— 964,709 964,709 17.8% 0.3% 3 2023
COMUNA TARGU TROTUS CUI: 4277854 414,761 — 525,387 940,148 17.3% 1.1% 26 2020–2026
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 677,767 —— 677,767 12.5% 24.9% 96 2018–2026
SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 670,614 —— 670,614 12.4% 36.5% 56 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 308,888 18,103 318,650 645,641 11.9% 0.3% 22 2018–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 379,511 —— 379,511 7.0% 14.9% 90 2018–2026
COMUNA BUCIUMI CUI: 17580999 201,329 —— 201,329 3.7% 0.7% 23 2018–2026
COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 200,535 —— 200,535 3.7% 7.2% 28 2018–2026
COMUNA BARSANESTI CUI: 4277994 174,588 —— 174,588 3.2% 0.5% 50 2018–2026
LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 83,943 —— 83,943 1.6% 12.5% 6 2020
COMUNA PARGARESTI CUI: 4277862 79,436 —— 79,436 1.5% 0.2% 4 2025–2026
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 72,567 —— 72,567 1.3% 3.7% 27 2018–2026
COMUNA CASIN CUI: 4352964 70,647 286 — 70,933 1.3% 0.3% 63 2018–2026
COMUNA MANASTIREA CASIN CUI: 4352980 55,296 5,480 — 60,776 1.1% 0.1% 19 2021–2026
SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 54,487 —— 54,487 1.0% 4.0% 8 2020–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 51,083 —— 51,083 0.9% 0.3% 4 2024–2025
SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 33,813 —— 33,813 0.6% 1.9% 12 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 19,853 —— 19,853 0.4% 0.4% 14 2018–2021
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 15,165 —— 15,165 0.3% 1.0% 7 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 7,840 —— 7,840 0.1% 0.1% 6 2018–2025
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 5,858 —— 5,858 0.1% 0.3% 7 2018–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 3,510 —— 3,510 0.1% 0.3% 1 2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,926 —— 2,926 0.1% 0.0% 1 2020
COMUNA LUIZI CALUGARA CUI: 4535910 2,553 —— 2,553 0.1% 0.0% 4 2020–2026
SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 2,324 —— 2,324 0.0% 0.2% 1 2018

1-25 of 36 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 3 964,709 1,929,416 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305288 COMUNA MANASTIREA CASIN CUI: 4352980 30213000-5 30.09.2026 11,669
pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000
DA41280178 COMUNA MANASTIREA CASIN CUI: 4352980 30192000-1 28.09.2026 2,264
pachet accesorii de birou
DA41277751 COMUNA MANASTIREA CASIN CUI: 4352980 32420000-3 28.09.2026 983
echipamente pentru intretinerea sistemului video
DA41270757 COMUNA PARGARESTI CUI: 4277862 30237100-0 28.09.2026 5,636
cartuse toner alb-negru si color, unitate de cilindru, imprimanta multifunctionala, etc.
DA41267496 COMUNA CASIN CUI: 4352964 32420000-3 25.09.2026 1,227
switch tp-link si componentele aferente , licenta windows, plata domeniu internet
DA41185609 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 30125100-2 15.09.2026 17,467
tonere si cartuse imprimante
DA41185657 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 39711310-5 15.09.2026 298
espressor cafissimo pure plus
DA41172338 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 39152000-2 14.09.2026 99
raft pt rack
DA41163059 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 30200000-1 11.09.2026 2,537
componente calculator
DA41037079 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 30213200-7 25.08.2026 1,002
tableta pc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611657 COMUNA LIVEZI CUI: 4278132 72212323-9 25.11.2025 83
memorie ddr kingston
DAN2576786 COMUNA MANASTIREA CASIN CUI: 4352980 30237300-2 14.10.2025 2,388
diverse accesorii informatice - consumabile necesare functionarii sistemului video conform nota de comanda nr.8636/30.09.2025 - ff 1616/10.10.2025
DAN2576752 COMUNA MANASTIREA CASIN CUI: 4352980 30237300-2 14.10.2025 1,731
diverse accsesorii informatice pentru calculatoare si imprimante cf nota de comanda nr.8637/30.09.2025- ff 1615/10.10.2025
DAN1862409 COMUNA CASIN CUI: 4352964 72417000-6 14.02.2023 252
reinnoire domeniu primariacasin.ro
DAN1628337 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30125100-2 08.02.2022 2,227
cartuse toner
DAN1628332 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30125100-2 08.02.2022 7,429
cartuse toner
DAN1628331 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30125100-2 08.02.2022 1,559
cartuse toner
DAN1628143 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30125100-2 08.02.2022 2,613
cartuse toner
DAN1628124 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30125100-2 08.02.2022 4,275
cartuse toner
DAN1599448 COMUNA CASIN CUI: 4352964 72267200-1 30.12.2021 34
reparatie imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144482 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39300000-5 03.04.2025 3,163,293
diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 9 loturi;
SCNA1103484 COMUNA TARGU TROTUS CUI: 4277854 30231320-6 09.05.2024 525,387
achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna targu trotus, judetul bacau
CAN1116779 MUNICIPIUL ONESTI CUI: 4353250 39150000-8 11.12.2023 1,138,975
achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405-etapa a doua - 4 (patru) loturi
CAN1116772 MUNICIPIUL ONESTI CUI: 4353250 30213300-8 11.12.2023 684,673
achizitie echipamente si accesorii it pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405
CAN1116765 MUNICIPIUL ONESTI CUI: 4353250 39150000-8 11.12.2023 2,032,794
achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405 - 7 (sapte) loturi
SCNA1015783 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 42964000-1 06.05.2019 111,650
achizitie echipamente de birotica; 2 loturi;
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/10528187
  • /api/v1/suppliers/10528187/revenue
  • /api/v1/suppliers/10528187/scores
  • /api/v1/suppliers/10528187/benchmarks
  • /api/v1/red-flags/by-supplier/10528187
  • /api/v1/suppliers/10528187/years
  • /api/v1/suppliers/10528187/cpv
  • /api/v1/suppliers/10528187/clients
  • /api/v1/suppliers/10528187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API