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CUI: 15767843 SRL BUCUREȘTI BUCURESTI SECTORUL 1

LOGICNET SOLUTION SRL

Registered: 25.09.2003 STR. G-RAL ERNEST BROSTEANU, 5, 70000 https://www.logicnet.ro

Total revenue

782,081 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

494,361 RON

26 purchases

Offline purchases

258,734 RON

14 purchases

Tenders

28,986 RON

1 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

59.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 5,235 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 14; the other 2 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 437,070 26,246 — 463,316 59.2% 0.2% 7 2022–2026
ORAS BOLINTIN VALE CUI: 5483380 — 179,202 28,986 208,188 26.6% 0.1% 3 2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 1,550 48,016 — 49,566 6.3% 0.0% 6 2023–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 16,680 —— 16,680 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 15,000 —— 15,000 1.9% 0.4% 1 2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 9,498 —— 9,498 1.2% 0.0% 1 2018
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 7,600 —— 7,600 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 — 4,001 — 4,001 0.5% 0.1% 4 2024–2025
GRADINITA RITA GARGARITA CUI: 27993399 2,914 —— 2,914 0.4% 1.1% 2 2018
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 2,107 —— 2,107 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 1,795 —— 1,795 0.2% 0.1% 11 2021–2026
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 — 1,269 — 1,269 0.2% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 147 —— 147 0.0% 0.0% 1 2021

1-13 of 13 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
DA41039732 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 24.08.2026 75
reinnoire domeniu sc. gimn mihai viteazul, boldesti-scaeni
DA41039474 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 24.08.2026 440
gazduire plan1
DA40238148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72610000-9 23.04.2026 55,840
servicii de mentenanta a aplicatiei informatice modul call center
DA39054342 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 72611000-6 10.10.2025 1,550
migrare la licenta zimbra daffodil, versiune 10.1.x
DA38772911 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 01.09.2025 304
gazduire plan1 contract pentru 2025-2026 sc. gimn. mihai viteazul boldesti-scaeni
DA38772876 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 01.09.2025 61
reinnoire domeniu pentru sc. gimn. mihai viteazul boldesti-scaeni
DA38222734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72610000-9 28.05.2025 45,931
servicii de mentenanta modul call center
DA37234401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72610000-9 19.12.2024 23,860
servicii de mentenanta modul call center
DA36398996 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 30.08.2024 298
gazduire plan1
DA36399002 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 72415000-2 30.08.2024 60
reinnoire domeniu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724400 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 48310000-4 06.04.2026 642
office 365 a3 for faculty<br>reinnoire 12.04.2026 - 12.04.2027 3 x office 365 a3 for faculty
DAN2650885 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 72500000-0 12.01.2026 8,355
asistenta tehnica lunara pentru serverul de posta electronica si pentru licentele zimbra, pentru lotul nr. 1 si lotul nr. 2
DAN2643807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72610000-9 30.12.2025 26,246
servicii de mentenanta modul call center aa 2 la ctr 87/173366 perioada 01.01.-30.04.2026
DAN2537737 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 48310000-4 29.08.2025 1,929
microsoft 365 a3 for faculty
DAN2537102 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 48310000-4 28.08.2025 411
microsoft 365 a3 for faculty
DAN2536966 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 48310000-4 28.08.2025 821
microsoft 365 a3 for faculty
DAN2536534 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 48310000-4 27.08.2025 840
microsoft 365 a3 for faculty
DAN2440186 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 48422000-2 27.04.2025 627
office 365 a3 for faculty
DAN2341055 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 72500000-0 18.12.2024 8,350
asistenta tehnica lunara pentru server de e-mail si licente zimbra
DAN2199522 ORAS BOLINTIN VALE CUI: 5483380 30213300-8 11.06.2024 89,601
achizitie dotari echipamente it in cadrul proiectului reabilitare, modernizare, extindere, echipare scoala gimnaziala nr.1 malu spart - cod smis 2014: 120351.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127846 ORAS BOLINTIN VALE CUI: 5483380 30000000-9 06.06.2024 28,986
achizitie dotari in cadrul proiectului reabilitare, modernizare, extindere, echipare gradinita nr. 1 bolintin-vale, judetul giurgiu, cod smis: 120350, lotul 2 - dotari it
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/15767843
  • /api/v1/suppliers/15767843/revenue
  • /api/v1/suppliers/15767843/scores
  • /api/v1/suppliers/15767843/benchmarks
  • /api/v1/red-flags/by-supplier/15767843
  • /api/v1/suppliers/15767843/years
  • /api/v1/suppliers/15767843/cpv
  • /api/v1/suppliers/15767843/clients
  • /api/v1/suppliers/15767843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API