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CUI: 18896796 SRL ARAD LOC. SEBIS, ORAS SEBIS Flagged by 2 indicators

LOGIC COM DISTRIBUTIE SRL

Registered: 31.07.2006 STR. VIILOR, 21 C

Total revenue

1.17 Mn.

16 client authorities · paid between 2018 and 2024

Direct purchases

606,448 RON

41 purchases

Offline purchases

2,317 RON

2 purchases

Tenders

556,645 RON

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

22.7%

Main client: COMUNA DIECI

National median: 30.2%

Ranked 28,389 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 1
#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 12 largest CPV groups, out of 15; the other 3 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
COMUNA DIECI CUI: 3520342 —— 264,208 264,208 22.7% 1.1% 1 2020
COMUNA VINGA CUI: 3519607 55,362 — 148,437 203,799 17.5% 0.3% 3 2019
COMUNA DUDESTII VECHI CUI: 4483919 196,948 1,470 — 198,418 17.0% 0.1% 13 2019–2023
ORAS PANCOTA CUI: 3518911 48,470 — 144,000 192,470 16.5% 0.2% 6 2018–2022
COMUNA ARCHIS CUI: 3520172 134,950 —— 134,950 11.6% 1.0% 2 2018–2024
ORAS CURTICI CUI: 3519402 81,100 —— 81,100 7.0% 0.1% 2 2019
COMUNA IGNESTI CUI: 3520156 39,715 —— 39,715 3.4% 0.5% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16,798 —— 16,798 1.4% 0.0% 1 2024
ORASUL CIACOVA CUI: 4483889 8,593 —— 8,593 0.7% 0.0% 5 2018–2019
COMUNA SAVIRSIN CUI: 3519178 6,410 847 — 7,257 0.6% 0.0% 4 2018–2022
COMUNA HOLOD CUI: 5398374 7,200 —— 7,200 0.6% 0.0% 1 2019
COMUNA IRATOSU CUI: 3519534 2,900 —— 2,900 0.3% 0.0% 1 2018
COMUNA SANNICOLAU ROMAN CUI: 15651970 2,833 —— 2,833 0.2% 0.0% 2 2018
COMUNA TAUT CUI: 3518881 2,362 —— 2,362 0.2% 0.0% 2 2020
COMPANIA DE APA OLT SA CUI: 21307548 1,957 —— 1,957 0.2% 0.0% 1 2018
COMUNA BELIU CUI: 3520180 850 —— 850 0.1% 0.0% 1 2021

1-16 of 16 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
DA35615770 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16600000-1 25.04.2024 16,798
tocator resturi vegetale stark profi1,35
DA35207225 COMUNA ARCHIS CUI: 3520172 42419900-5 07.03.2024 3,390
achizitie piese tractor belarus
DA33448298 COMUNA DUDESTII VECHI CUI: 4483919 16810000-6 14.06.2023 580
furnizare si livrare pachet sine stanga- dreapta pentru tocatorul stark din dotarea uat dudestii vec
DA32918250 COMUNA DUDESTII VECHI CUI: 4483919 16810000-6 30.03.2023 520
furnizare si livrare sina pentru tocatorul stark din dotarea uat dudestii vechi
DA32686525 COMUNA DUDESTII VECHI CUI: 4483919 16810000-6 01.03.2023 3,647
furnizare si livrare kit diverse piese pentru tocatorul stark din dotarea uat dudestii vechi
DA30446727 ORAS PANCOTA CUI: 3518911 16000000-5 26.04.2022 650
revizie 500 tractor tag 952,3
DA30446742 ORAS PANCOTA CUI: 3518911 34326100-9 21.04.2022 980
chit frana tractor tag 952,3
DA30127748 COMUNA DUDESTII VECHI CUI: 4483919 34390000-7 10.03.2022 3,570
furnizare si livrare ciocan tocator resturi vegetale- 70 buc pentru uat dudestii vechi
DA27842887 COMUNA DUDESTII VECHI CUI: 4483919 16810000-6 26.04.2021 3,458
furnizare piese de schimb tocator
DA27460987 COMUNA BELIU CUI: 3520180 16810000-6 24.02.2021 850
achizitie ciocane tocator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1685334 COMUNA SAVIRSIN CUI: 3519178 98300000-6 18.05.2022 847
prestari servicii
DAN1489028 COMUNA DUDESTII VECHI CUI: 4483919 16810000-6 29.06.2021 1,470
furnizare, livrare si montare piese de schimb tocator pentru uat dudestii vechi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043274 COMUNA DIECI CUI: 3520342 16700000-2 28.09.2020 264,208
achizitie de utilaje pentru comuna dieci
SCNA1015581 COMUNA VINGA CUI: 3519607 16700000-2 26.04.2019 148,437
achizitia de utilaje pentru intretinerea domeniului public in localitatea vinga, judetul arad
SCNA1007218 ORAS PANCOTA CUI: 3518911 43310000-9 30.10.2018 409,000
contract furnizare ,,achizitie utilaje, in orasul pancota, judetul arad
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/18896796
  • /api/v1/suppliers/18896796/revenue
  • /api/v1/suppliers/18896796/scores
  • /api/v1/suppliers/18896796/benchmarks
  • /api/v1/red-flags/by-supplier/18896796
  • /api/v1/suppliers/18896796/years
  • /api/v1/suppliers/18896796/cpv
  • /api/v1/suppliers/18896796/clients
  • /api/v1/suppliers/18896796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API