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CUI: 1110567 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

LOGOSOL SRL

Registered: 23.05.1992 CRISTIANULUI, 1-3, 500053

Total revenue

4.05 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

769,819 RON

246 purchases

Offline purchases

209,793 RON

24 purchases

Tenders

3.07 Mn.

3 contracts

Won without competition

14.8%

1 of 8 lots

National rate: 34.3%

Ranked 8,303 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

65.4%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 3,810 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 1
#07 Exact price match 0
#10 Concentration 2

#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 40; the other 28 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
COMPANIA APA BRASOV SA CUI: 1096128 174,208 7,175 2,467,210 2,648,593 65.4% 0.2% 68 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,766 — 601,880 614,646 15.2% 0.0% 3 2021–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 179,669 12,218 — 191,887 4.7% 0.0% 20 2021–2024
JUDETUL HARGHITA CUI: 4245763 — 123,009 — 123,009 3.0% 0.0% 5 2021–2024
UNITATEA MILITARA 01751 CUI: 4443337 83,961 —— 83,961 2.1% 0.4% 48 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79,699 —— 79,699 2.0% 0.1% 2 2023
RATBV SA CUI: 1102556 58,124 —— 58,124 1.4% 0.0% 54 2021–2026
JUDETUL IASI CUI: 4540712 — 51,300 — 51,300 1.3% 0.0% 1 2022
COMUNA CRISTIAN CUI: 4728369 33,564 —— 33,564 0.8% 0.0% 5 2018–2019
COMUNA POIANA MARULUI CUI: 4777272 23,308 —— 23,308 0.6% 0.1% 3 2023–2024
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 14,135 5,639 — 19,774 0.5% 0.7% 5 2020–2026
MUNICIPIUL CODLEA CUI: 4777108 16,243 1,204 — 17,447 0.4% 0.0% 9 2018–2025
UM 01119 CUI: 13844907 12,630 262 — 12,892 0.3% 0.1% 6 2018–2023
COMUNA VULCAN CUI: 4777167 11,883 —— 11,883 0.3% 0.0% 4 2018–2024
GARDA DE COASTA CUI: 29521430 10,725 —— 10,725 0.3% 0.0% 1 2021
COMUNA PREJMER CUI: 4688701 8,403 —— 8,403 0.2% 0.0% 2 2018
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,200 6,275 — 7,475 0.2% 0.0% 5 2020–2023
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 6,550 38 — 6,588 0.2% 0.4% 4 2022
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 6,239 —— 6,239 0.2% 0.3% 4 2018–2019
TRANSPORT URBAN SINAIA SRL CUI: 21610575 5,246 —— 5,246 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 5,210 —— 5,210 0.1% 0.4% 1 2025
JUDETUL BRASOV CUI: 4384150 5,130 —— 5,130 0.1% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 3,067 —— 3,067 0.1% 0.0% 1 2025
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 3,013 —— 3,013 0.1% 0.1% 2 2019–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 2,789 —— 2,789 0.1% 0.0% 2 2018–2022

1-25 of 35 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
DA41031798 RATBV SA CUI: 1102556 44511000-5 21.08.2026 289
cutter stanley 0-10-425, 25 mm, 180 mm, blister
DA41031881 RATBV SA CUI: 1102556 44511000-5 21.08.2026 74
set 20 lame cutter stanley 1-11-325, 25 mm
DA40821102 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 42670000-3 15.07.2026 5,252
masina de tuns iarba autopropulsata cu mulching ,honda hrx 537 vk, 53 cm ,cutit infer/superior honda
DA40820554 RATBV SA CUI: 1102556 09211100-2 14.07.2026 90
ulei hp pentru motoare in 2 timpi stihl
DA40643818 RATBV SA CUI: 1102556 42662000-4 17.06.2026 1,680
invertor sudura mma dewalt dxwdmma200e, 200 a, electrozi 1.6-5 mm, cu accesorii
DA40525085 RATBV SA CUI: 1102556 09211100-2 02.06.2026 91
ulei hp pentru motoare in 2 timpi stihl 70202000081_1, 1 l
DA39426998 RATBV SA CUI: 1102556 39830000-9 03.12.2025 395
inhibitor karcher pressurepro machine protector advance 1 rm 110, 6.295-625.0, 1l
DA38876655 MUNICIPIUL CODLEA CUI: 4777108 34913000-0 16.09.2025 2,106
consumabile motofierastraie
DA38697668 RATBV SA CUI: 1102556 16800000-3 18.08.2025 60
lant pentru motofierastrau stihl pmm3, 40 cm, 1.1 mm, 3/8
DA38697691 RATBV SA CUI: 1102556 16800000-3 18.08.2025 143
sina de ghidaj r 40 cm, stihl 30050083913, 1.1 mm, 3/8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2357179 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34913000-0 13.01.2025 6,051
achizitionare piese de schimb
DAN2300651 JUDETUL HARGHITA CUI: 4245763 42650000-7 28.10.2024 4,250
1(una) bucata masina de debitat cu motor termic
DAN2029786 JUDETUL HARGHITA CUI: 4245763 42650000-7 24.10.2023 27,559
motodebitatoare cu disc
DAN2029785 JUDETUL HARGHITA CUI: 4245763 42650000-7 24.10.2023 39,000
motoferastraie
DAN2013930 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 16800000-3 04.10.2023 2,504
achizitie ham motocoasa stihl
DAN2013924 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 42924730-5 04.10.2023 3,663
achizitie pistol vopsire, furtun dublu, duza pistol
DAN1926040 UM 01119 CUI: 13844907 42675100-9 22.05.2023 262
achizitie lant motofierastrau
DAN1871408 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31161900-1 02.03.2023 1,780
redresor de baterii si robot de pornire deca sc60/700
DAN1866259 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 16311000-8 21.02.2023 5,400
masina de tuns iarba
DAN1783946 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 09211100-2 27.10.2022 38
ulei de motor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129375 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43300000-6 04.07.2024 966,060
echipamente pentru activitatea de intretinere: lot 1 - instalatie de amorsat cu emulsie, lot 2 - placa vibratoare; vibrator beton, lot 3 - tocator crengi
SCNA1079295 COMPANIA APA BRASOV SA CUI: 1096128 44510000-8 16.11.2022 1,363,007
scule diverse
CAN1053692 COMPANIA APA BRASOV SA CUI: 1096128 43830000-0 08.04.2021 1,133,926
scule diverse
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/1110567
  • /api/v1/suppliers/1110567/revenue
  • /api/v1/suppliers/1110567/scores
  • /api/v1/suppliers/1110567/benchmarks
  • /api/v1/red-flags/by-supplier/1110567
  • /api/v1/suppliers/1110567/years
  • /api/v1/suppliers/1110567/cpv
  • /api/v1/suppliers/1110567/clients
  • /api/v1/suppliers/1110567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API