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CUI: 22000591 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

LOGICSOL SERVICII TEHNICE SI FINANCIARE SRL

Registered: 27.06.2007 STR. AV. VASILE TRAIAN, 19

Total revenue

2.15 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

24 purchases

Offline purchases

146,170 RON

4 purchases

Tenders

0 RON

0 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

23.7%

Main client: ORASUL AGNITA

National median: 30.2%

Ranked 27,348 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; the other 0 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
ORASUL AGNITA CUI: 4270716 509,057 —— 509,057 23.7% 0.5% 5 2023–2026
MUNICIPIUL TECUCI CUI: 4269312 349,508 —— 349,508 16.3% 0.1% 2 2023–2026
MUNICIPIUL MANGALIA CUI: 4515255 343,600 —— 343,600 16.0% 0.1% 4 2018–2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 222,250 —— 222,250 10.4% 0.1% 3 2023–2026
TURSIB SA CUI: 789401 162,020 —— 162,020 7.6% 0.1% 4 2018–2021
ORAS ROVINARI CUI: 5057520 137,465 —— 137,465 6.4% 0.1% 1 2026
ORASUL GHIMBAV CUI: 4801362 130,000 —— 130,000 6.1% 0.0% 1 2022
MUNICIPIUL ORADEA CUI: 4230487 — 130,000 — 130,000 6.1% 0.0% 2 2020
COMUNA MOGOSANI CUI: 4449356 73,750 —— 73,750 3.4% 0.2% 2 2020
COMUNA PARJOL CUI: 4455498 49,500 —— 49,500 2.3% 0.1% 1 2025
MUNICIPIUL PLOIESTI CUI: 2844855 23,700 —— 23,700 1.1% 0.0% 1 2021
MUNICIPIUL CAMPINA CUI: 2843272 — 8,370 — 8,370 0.4% 0.0% 1 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 7,800 — 7,800 0.4% 0.0% 1 2020

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
DA41252319 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 71241000-9 23.09.2026 82,750
servicii elaborare documentatie tehnica, studiu fezabilitate pentru avizare stocare energie electric
DA41249549 ORASUL AGNITA CUI: 4270716 71241000-9 23.09.2026 137,465
servicii elaborare documentatii tehnice/studiu de fezabilitate capacitati de stocare cef
DA40884697 ORAS ROVINARI CUI: 5057520 71242000-6 05.08.2026 137,465
elaborare documentatii si sf dezvoltarea de capacitati de stocare a energiei electrice
DA40307047 MUNICIPIUL TECUCI CUI: 4269312 79400000-8 05.05.2026 99,508
servicii management de proiect
DA38438977 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79400000-8 30.06.2025 99,500
79400000-8 consultanta in afaceri si in management si servicii conexe
DA38393993 ORASUL AGNITA CUI: 4270716 79400000-8 23.06.2025 99,500
servicii management de proiect centrala electrica fotovoltaica uat agnita
DA37379787 COMUNA PARJOL CUI: 4455498 71241000-9 29.01.2025 49,500
studii de fezabilitate, servicii de consultanta, analize
DA33691563 ORASUL AGNITA CUI: 4270716 71241000-9 20.07.2023 64,512
servicii de consultanta si proiectare incadrul programului pnrr c15.i10
DA33498983 ORASUL AGNITA CUI: 4270716 71241000-9 20.06.2023 49,580
servicii consultanta, elaborare sf, proiect tehnic faza sf, doc. de avizare constructie cef
DA33134648 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 71241000-9 02.05.2023 40,000
serviciul de elaborare studiu de fezabilitate, documentatie tehnica faza sf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1309793 MUNICIPIUL CONSTANTA CUI: 4785631 79421200-3 10.07.2020 7,800
servicii privind intocmirea documentatiei pentru delegarea gestiunii serviciului de iluminat public din municipiul constanta<br>79311100-8 servicii de elaborare de studii
DAN1262784 MUNICIPIUL ORADEA CUI: 4230487 71335000-5 10.04.2020 69,000
servicii de elaborare studiu de fundamentare in vederea delegarii gestiunii serviciului de iluminat public in municipiul oradea
DAN1262781 MUNICIPIUL ORADEA CUI: 4230487 79418000-7 10.04.2020 61,000
servicii de elaborare documentatie de atribuire a delegarii gestiunii serviciului de iluminat public in municipiul oradea
DAN1156456 MUNICIPIUL CAMPINA CUI: 2843272 79311000-7 20.09.2019 8,370
actualizarea studiului de trafic, respectiv recalcularea emisiilor de carbon si alte gaze cu efect de sera (ges)
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/22000591
  • /api/v1/suppliers/22000591/revenue
  • /api/v1/suppliers/22000591/scores
  • /api/v1/suppliers/22000591/benchmarks
  • /api/v1/red-flags/by-supplier/22000591
  • /api/v1/suppliers/22000591/years
  • /api/v1/suppliers/22000591/cpv
  • /api/v1/suppliers/22000591/clients
  • /api/v1/suppliers/22000591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API