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CUI: 16764063 SRL IAȘI SAT BALCIU, COMUNA MIROSLAVA Flagged by 1 indicators

LOGIC CONSULT SRL

Registered: 15.09.2004 Registered office: BISERICA SF. NECULAI, 45R, 707306 Website: https://www.echipamentediscount.ro

Total revenue

1.63 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

143 purchases

Offline purchases

5,119 RON

1 purchases

Tenders

120,951 RON

2 contracts

Won without competition

22.7%

2 of 6 lots

National rate: 34.3%

Ranked 7,352 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

18.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 32,845 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
#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 17; the other 5 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

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 TIMIS CUI: 17090636 300,493 —— 300,493 18.4% 0.2% 21 2018–2022
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 263,036 —— 263,036 16.1% 2.3% 3 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31,580 5,119 120,951 157,650 9.6% 0.0% 4 2019–2025
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 146,918 —— 146,918 9.0% 2.9% 2 2022
COMUNA SLIMNIC CUI: 4405988 83,947 —— 83,947 5.1% 0.2% 4 2026
COMUNA LOPADEA NOUA CUI: 4561995 68,091 —— 68,091 4.2% 0.1% 9 2019
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 66,525 —— 66,525 4.1% 0.8% 9 2019–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 63,543 —— 63,543 3.9% 0.9% 11 2022–2025
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 56,778 —— 56,778 3.5% 3.4% 14 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 34,795 —— 34,795 2.1% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34,447 —— 34,447 2.1% 0.0% 3 2018–2022
SPITALUL ORASENESC INEU CUI: 3519062 30,134 —— 30,134 1.8% 0.1% 10 2021–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 29,500 —— 29,500 1.8% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 29,434 —— 29,434 1.8% 0.0% 1 2023
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 25,466 —— 25,466 1.6% 0.4% 1 2018
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 24,265 —— 24,265 1.5% 0.0% 1 2026
COMUNA MUNTENII DE SUS CUI: 16476770 23,197 —— 23,197 1.4% 0.1% 1 2019
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 22,806 —— 22,806 1.4% 0.3% 6 2018
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 22,625 —— 22,625 1.4% 0.4% 1 2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 21,004 —— 21,004 1.3% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 19,896 —— 19,896 1.2% 0.1% 1 2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 16,439 —— 16,439 1.0% 0.1% 3 2020–2021
LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 12,536 —— 12,536 0.8% 0.2% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 10,323 —— 10,323 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 9,258 —— 9,258 0.6% 0.6% 2 2022

1-25 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41246379 COMUNA SLIMNIC CUI: 4405988 39832000-3 23.09.2026 580
Contract object: brill sp (20 kg) - aditiv clatire masini vase, pahare
DA41246460 COMUNA SLIMNIC CUI: 4405988 39831200-8 23.09.2026 266
Contract object: forni profess 6 kg.-detergent pentru cuptoare cu autocuratare
DA41246511 COMUNA SLIMNIC CUI: 4405988 39831200-8 23.09.2026 518
Contract object: stovil 12 (24 kg).-detergent spalare automata vase, pahare
DA41173585 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 51540000-9 14.09.2026 3,028
Contract object: servicii de instalare de utilaje si de echipament cu utilizare speciala
DA41124902 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 39312000-2 07.09.2026 37,736
Contract object: masina gatit 8 arzatoare+2 cuptoare gn2/1, gaz
DA41088098 GRADINITA NR256 CUI: 4659412 34312700-4 01.09.2026 2,306
Contract object: panza calandru gmp-piesa de schimb
DA41086825 COMUNA SLIMNIC CUI: 4405988 42214100-0 01.09.2026 82,583
Contract object: pachet cuptoare gastronomice si linie spalat vesela pentru caminul cultural slimnic
DA40938540 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 39312200-4 06.08.2026 178,105
Contract object: dotari echipamente cantina la colegiul agricol si de industrie alimentaravasile adamachi iasi
DA40727868 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 39312200-4 30.06.2026 81,903
Contract object: dotare patiserie si bucatarie (cuptor electric rotativ, cuptor pizza, hota etc) colegiul agricol...
DA40652503 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 39831200-8 18.06.2026 1,155
Contract object: detergenti bucatarie-stovil12 (6kg) - detergent automat vase, pahare si detergenti bucatarie-forni p

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1323095 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39312200-4 07.08.2020 5,119
Contract object: blender 1,9 l

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1088768 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39312200-4 05.07.2023 323,933
Contract object: furnizare echipament de cantina
SCNA1028588 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39312200-4 03.12.2019 13,884
Contract object: furnizare echipament cafenea pentru gradina botanica anastasie fatu (vitrina rece de banc, vitrina calda de banc, lada frigorifica pentru inghetata, masina de spalat pahare si vesela, masina cuburi de gheata, storcator citrice)
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/16764063
  • /api/v1/suppliers/16764063/revenue
  • /api/v1/suppliers/16764063/scores
  • /api/v1/suppliers/16764063/benchmarks
  • /api/v1/red-flags/by-supplier/16764063
  • /api/v1/suppliers/16764063/years
  • /api/v1/suppliers/16764063/cpv
  • /api/v1/suppliers/16764063/clients
  • /api/v1/suppliers/16764063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API