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CUI: 16586462 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

LOGIC SYSTEMS SRL

Registered: 09.07.2004 BOBALNEI, 8, 400628 https://logicsystems.ro

Total revenue

6.95 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

535 purchases

Offline purchases

2.06 Mn.

222 purchases

Tenders

1.23 Mn.

8 contracts

Won without competition

4.5%

1 of 7 lots

National rate: 34.3%

Ranked 9,580 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

64.0%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 4,085 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 52; the other 40 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,267,027 2,053,158 1,127,301 4,447,486 64.0% 0.5% 275 2018–2026
MUNICIPIUL TURDA CUI: 4378930 694,034 —— 694,034 10.0% 0.1% 10 2019–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 366,068 —— 366,068 5.3% 4.4% 89 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 346,634 —— 346,634 5.0% 4.7% 86 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 255,681 —— 255,681 3.7% 4.0% 54 2018–2026
ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 150,062 —— 150,062 2.2% 3.7% 12 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 840 — 95,141 95,981 1.4% 0.1% 2 2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 87,253 —— 87,253 1.3% 0.1% 19 2021–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 67,635 —— 67,635 1.0% 2.2% 4 2025–2026
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 65,532 —— 65,532 0.9% 13.7% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 56,927 —— 56,927 0.8% 1.4% 27 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 52,902 —— 52,902 0.8% 0.9% 22 2018–2026
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 41,173 —— 41,173 0.6% 0.4% 36 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 31,897 —— 31,897 0.5% 0.1% 53 2018–2026
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 19,896 6,448 — 26,344 0.4% 0.8% 13 2019–2025
COMUNA SAVADISLA CUI: 4889497 26,341 —— 26,341 0.4% 0.1% 3 2021
COMUNA BUDESTI CUI: 3694667 21,880 —— 21,880 0.3% 0.1% 1 2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 21,509 —— 21,509 0.3% 0.2% 9 2022–2026
SALINA TURDA SA CUI: 26128977 19,795 —— 19,795 0.3% 0.0% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 19,227 —— 19,227 0.3% 0.5% 15 2024–2026
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 17,224 —— 17,224 0.3% 0.3% 11 2025–2026
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 9,870 —— 9,870 0.1% 0.8% 1 2020
COMUNA TURENI CUI: 4378840 8,804 —— 8,804 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 7,885 —— 7,885 0.1% 0.0% 1 2018
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 775 — 3,720 4,495 0.1% 0.0% 4 2025–2026

1-25 of 30 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
DA41293563 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 30125000-1 30.09.2026 2,032
piese schimb copiator sharp
DA41248512 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 38652120-7 23.09.2026 1,260
lampa videoproiector
DA41195805 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 50610000-4 16.09.2026 1,260
mentenanta sisteme de securitate
DA41162101 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 50413200-5 11.09.2026 5,880
serviciu reparatie centrala incendiu aritech ats1099
DA41155964 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 30125100-2 11.09.2026 95
diverse echipamente
DA41156033 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 30125100-2 11.09.2026 347
diverse echipamente
DA41156064 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 31430000-9 11.09.2026 153
diverse echipamente
DA41141864 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 50610000-4 09.09.2026 3,900
mentenanta sistem detectie si avertizare incendiu
DA41141833 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 50610000-4 09.09.2026 2,400
mentenanta sisteme de securitate
DA41135253 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 50610000-4 09.09.2026 800
mentenanta sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869160 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31500000-1 30.09.2026 7,831
instalare sistem de iluminat led 9 vitrine expunere de perete
DAN2866199 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 29.09.2026 9,468
lucrari de instalatii electrice si curenti slabi - ifo point - fsega
DAN2856134 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32323500-8 17.09.2026 10,200
inchiriere sistem 4 camere plus conexiune la internet pt. baza de practica blajoaia
DAN2856127 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928120-5 17.09.2026 1,692
achizitie - doua perechi de fotocelule cu protectie pe exteriorul portii iv (catre str. i. c. bratianu) - cladirea centrala ubb - str. m. kogalniceanu, nr. 1 cluj-napoca (inclusiv monta
DAN2843423 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38820000-9 01.09.2026 135
telecomanda acces auto bariera intrare, camin economica 2, str. t. mihali nr. 59, cluj-napoca
DAN2833733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31430000-9 18.08.2026 4,525
acumulatori stationari 12v
DAN2827502 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38820000-9 10.08.2026 170
telecomanda poarta auto
DAN2825672 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33195100-4 06.08.2026 1,320
monitor d-led hikvision
DAN2818542 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38820000-9 28.07.2026 170
telecomanda poarta auto
DAN2790823 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 29.06.2026 1,660
servicii de reparatii (cu piese incluse) la sistem control acces muzeu zoologic, str. clinicilor, nr. 5 - 7, cluj - napoca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123291 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50610000-4 07.07.2026 5,160
servicii de reparare si de intretinere a echipamentului de securitate si echipamentului video
CAN1152678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231300-0 14.11.2025 376,506
sistem pc sistem interactiv de comunicare bidirectionala cu tehnologie touchscreen si whiteboard, mobilier, videoproiectoare, multifunctionale, aparat de aer conditionat - 7 loturi
SCNA1111342 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231300-0 30.09.2024 55,593
system integrat-3 buc.
SCNA1090557 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231300-0 10.08.2023 128,780
system integrat - 10 buc
CAN1095918 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231300-0 14.01.2023 821,443
system integrat - 65 buc
SCNA1061395 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 31625300-6 17.11.2021 139,614
sisteme tehnice de securitate (alarmare la efractie, tvci si control acces).
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/16586462
  • /api/v1/suppliers/16586462/revenue
  • /api/v1/suppliers/16586462/scores
  • /api/v1/suppliers/16586462/benchmarks
  • /api/v1/red-flags/by-supplier/16586462
  • /api/v1/suppliers/16586462/years
  • /api/v1/suppliers/16586462/cpv
  • /api/v1/suppliers/16586462/clients
  • /api/v1/suppliers/16586462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API