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CUI: 14370216 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

BLUE LOGIC SRL

Registered: 27.12.2001 STR. PACII, 8, 1100 https://www.bluelogic.ro

Total revenue

5.81 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

609,319 RON

36 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.20 Mn.

3 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

51.0%

Main client: SPITALUL CLINIC CF CRAIOVA

National median: 30.2%

Ranked 7,944 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 —— 2,964,081 2,964,081 51.0% 10.6% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 1,973,973 1,973,973 34.0% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 408,810 —— 408,810 7.0% 0.5% 21 2020–2026
SPITALUL ORASENESC BALS CUI: 4394846 —— 261,907 261,907 4.5% 0.5% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 79,572 —— 79,572 1.4% 0.0% 1 2022
LIFE COURSES SRL CUI: 22945161 37,854 —— 37,854 0.7% 100.0% 4 2022
CONSULT RISC SRL CUI: 20659104 30,116 —— 30,116 0.5% 100.0% 4 2022
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 28,977 —— 28,977 0.5% 0.4% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 18,000 —— 18,000 0.3% 0.1% 2 2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 5,000 —— 5,000 0.1% 0.0% 1 2024
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 990 —— 990 0.0% 0.0% 1 2024

1-11 of 11 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
DA41148039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 72611000-6 15.09.2026 6,000
mentenanta lunara soft trendix salarizare
DA40856531 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 48450000-7 22.07.2026 12,000
soft trendix salarizare
DA39640663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72415000-2 16.01.2026 19,320
servicii de gazduire, administrare si intretinere pagina web si casute de e-mail
DA39640593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72415000-2 16.01.2026 1,265
servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare
DA39631205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72611000-6 14.01.2026 28,980
servicii de mentenanta lunara soft trendix salarizare
DA37291479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72415000-2 16.01.2025 19,320
servicii de gazduire, administrare si intretinere pagina web si casute de e-mail
DA37291253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72415000-2 16.01.2025 15,180
servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare
DA37289394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 72611000-6 16.01.2025 28,980
servicii asistenta tehnica program informatic calcul salarii si program informatic pontaje trendix
DA36615190 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 72611000-6 01.10.2024 990
reinstalare si actualizare aplicatie trendix
DA35243395 TERMO URBAN CRAIOVA SRL CUI: 35182401 48443000-5 13.03.2024 5,000
implementare si configurare transmitere e-factura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167450 SPITALUL ORASENESC BALS CUI: 4394846 30000000-9 11.05.2026 261,907
furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc bals prin proiectul cu titlul sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals
CAN1153792 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 30200000-1 05.09.2025 4,782,364
dezvoltare sisteme informatice si infrastructura digitala
CAN1149932 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 32415000-5 03.07.2025 1,973,973
digitalizarea scju craiova- realizare retea lan si wifi
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/14370216
  • /api/v1/suppliers/14370216/revenue
  • /api/v1/suppliers/14370216/scores
  • /api/v1/suppliers/14370216/benchmarks
  • /api/v1/red-flags/by-supplier/14370216
  • /api/v1/suppliers/14370216/years
  • /api/v1/suppliers/14370216/cpv
  • /api/v1/suppliers/14370216/clients
  • /api/v1/suppliers/14370216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API