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CUI: 19080523 SRL HUNEDOARA MUNICIPIUL VULCAN Flagged by 3 indicators

LOGISTIC SPORT SRL

Registered: 06.10.2006 STR. COROESTI, 29 https://www.logisticsport.ro

Total revenue

14.61 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

398 purchases

Offline purchases

178,571 RON

29 purchases

Tenders

9.89 Mn.

31 contracts

Won without competition

53.4%

15 of 32 lots

National rate: 34.3%

Ranked 4,141 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.7%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 39,619 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 15
#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 22; the other 10 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,419,878 1,419,878 9.7% 0.1% 2 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 26,904 1,325,700 1,352,604 9.3% 0.2% 10 2022–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 —— 1,263,885 1,263,885 8.7% 78.4% 1 2025
MI-UM 0251F BUCURESTI CUI: 4192782 —— 1,254,120 1,254,120 8.6% 0.6% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 16,810 — 729,815 746,625 5.1% 0.2% 4 2022–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 590,392 —— 590,392 4.0% 7.8% 87 2018–2026
JUDETUL BIHOR CUI: 4244997 —— 535,000 535,000 3.7% 0.0% 2 2022–2023
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 —— 412,000 412,000 2.8% 5.8% 2 2026
MUNICIPIUL LUPENI CUI: 4375046 406,646 —— 406,646 2.8% 0.1% 23 2018–2026
UM0657 CUI: 4208536 19,032 — 378,700 397,732 2.7% 4.2% 5 2022–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 390,982 —— 390,982 2.7% 8.1% 26 2019–2026
ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 —— 337,868 337,868 2.3% 21.5% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA CUI: 33282692 —— 317,700 317,700 2.2% 36.3% 1 2022
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 110,000 3,400 157,626 271,026 1.9% 1.3% 4 2018–2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 —— 269,900 269,900 1.9% 1.3% 1 2018
UNITATEA MILITARA 0681 CUI: 4229660 254,541 —— 254,541 1.7% 1.5% 10 2018–2026
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 4,446 — 249,999 254,445 1.7% 3.0% 2 2025–2026
JUDETUL SUCEAVA CUI: 4244512 21,026 — 193,000 214,026 1.5% 0.0% 8 2018–2025
COMUNA SIMIAN CUI: 4550988 —— 208,900 208,900 1.4% 0.1% 1 2024
UM0925 SUCEAVA CUI: 13589936 202,074 —— 202,074 1.4% 1.2% 20 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 194,890 194,890 1.3% 0.0% 1 2020
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 183,093 —— 183,093 1.3% 2.2% 6 2018–2024
JUDETUL BUZAU CUI: 3662495 180,157 —— 180,157 1.2% 0.0% 28 2018–2025
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 176,316 —— 176,316 1.2% 0.0% 3 2018–2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 61,861 — 112,765 174,626 1.2% 0.1% 11 2018–2023

1-25 of 83 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
DA41297795 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 1,724
revizie si pregatire iarna snowmobil artic cat
DA41297823 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 5,127
revizie si reparatie atv yamaha 660 hd09sal
DA41297851 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 5,586
revizie si reparatie atv can am 1000 ltd hd44sal
DA41297902 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 5,850
reparatie si revizie yamaha rhino 660 hd15sal
DA41297923 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 4,690
revizie si reparatie utv cfmoto hd02sal
DA41297951 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 3,420
revizie si reparatie atv tgb blade 1000 ltx hd93sal
DA41297985 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 6,116
revizie si reparatie tgb blade 1000 ltx hd41sal
DA41298022 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 12,700
revizie si reparatie atv can am 650 hd45sal
DA41298708 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 50110000-9 30.09.2026 1,834
regatire si revizie iarna snowmobil yamaha vk
DA41254967 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 34300000-0 24.09.2026 680
placute frana polaris rzr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780711 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 34913000-0 15.06.2026 651
diverse piese de schimb
DAN2755839 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 34913000-0 14.05.2026 1,236
diverse piese de schimb
DAN2755833 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 15411100-3 14.05.2026 1,544
uleiuri vegetale
DAN2650503 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 570
acumulator 12v
DAN2648195 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31431000-6 08.01.2026 410
acumulator gel atv is 90 dda
DAN2648160 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34351100-3 08.01.2026 1,832
anvelope, 4 bucati, atv is 90 dda
DAN2648133 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 08.01.2026 3,538
servicii reparatii atv is 90 dda
DAN2595495 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 04.11.2025 3,052
servicii revizie atv
DAN2595492 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 04.11.2025 6,321
servicii reparatie atv
DAN2595481 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 04.11.2025 4,130
servicii de reparatie atv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171254 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34100000-8 13.07.2026 449,500
achizitia de produse de resort tehnic prevazute in cadrul proiectului improved guarding and intervention in maramures and ivano-frankivsk natural protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00138
CAN1157156 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34113200-4 23.12.2025 950,000
achizitie cvadriciclu - utv (utility task vehicle)
CAN1157968 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34113200-4 23.12.2025 469,878
autovehicul pentru deplasare pe zapada (snowmobil)
CAN1159648 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 34113200-4 18.12.2025 249,999
contract de furnizare atv
CAN1150743 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 34113200-4 17.07.2025 1,263,885
furnizare echipamente teren (utv, ssv, atv-uri), biciclete electrice si dotari in cadrul proiectului via vitis varancha
SCNA1115958 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 34113200-4 10.01.2025 91,000
furnizare vehicul utilitar de interventie pentru teren variat (utv) echipat cu sistem de atasare targa + dotari
SCNA1109148 COMUNA SIMIAN CUI: 4550988 34144200-0 18.08.2024 208,900
lot1 - utilaj utv cu accesorii - in cadrul proiectului dotare cu utilaj mobil pentru situatii de urgenta, comuna simian, judet mehedinti
CAN1122499 MI-UM 0251F BUCURESTI CUI: 4192782 34113200-4 13.03.2024 1,254,120
achizitie de cvadriciclu (tip utv) cu troliu si remorca pentru transport cvadriciclu (tip atv/utv)
CAN1121183 JUDETUL BIHOR CUI: 4244997 34144000-8 21.02.2024 824,960
achizitia echipamentelor necesare salvarii, evacuarii si transportului victimelor accidentelor, in cadrul proiectului iphealth - fa phase, cod ems rohu449
SCNA1087396 ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 34113200-4 08.06.2023 337,868
achizitia a 10 atv-uri pentru parcurgere trasee si 1 atv echipat cu echipamente auxiliare pentru intretinere trasee in cadrul proiectului qr4all
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/19080523
  • /api/v1/suppliers/19080523/revenue
  • /api/v1/suppliers/19080523/scores
  • /api/v1/suppliers/19080523/benchmarks
  • /api/v1/red-flags/by-supplier/19080523
  • /api/v1/suppliers/19080523/years
  • /api/v1/suppliers/19080523/cpv
  • /api/v1/suppliers/19080523/clients
  • /api/v1/suppliers/19080523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API