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CUI: 22705274 SRL BACĂU SAT FILIPESTI, COMUNA FILIPESTI

LOGI OFFICE SRL

Registered: 07.11.2007 Registered office: RADU BELIGAN, 121, 607185 Website: https://www.logioffice.com

Total revenue

3.49 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

2,060 purchases

Offline purchases

15,364 RON

8 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

9.0%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI

National median: 30.2%

Ranked 39,977 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 48; the other 36 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
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 314,503 —— 314,503 9.0% 0.8% 302 2018–2026
SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 269,599 11,023 — 280,622 8.0% 48.9% 75 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 216,069 —— 216,069 6.2% 0.0% 43 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 208,907 —— 208,907 6.0% 1.2% 224 2018–2022
SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 203,022 —— 203,022 5.8% 11.5% 100 2021–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 169,304 —— 169,304 4.9% 12.4% 36 2018–2026
SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 162,290 —— 162,290 4.7% 3.8% 66 2018–2026
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 149,759 —— 149,759 4.3% 7.1% 97 2021–2026
COMUNA SECUIENI CUI: 2613826 132,633 —— 132,633 3.8% 0.4% 87 2018–2026
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 120,421 —— 120,421 3.5% 11.1% 53 2018–2026
COMUNA CAIUTI CUI: 4455293 99,672 —— 99,672 2.9% 0.1% 37 2018–2026
COMUNA GURA VAII CUI: 4278108 89,430 —— 89,430 2.6% 0.1% 45 2018–2026
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 88,452 —— 88,452 2.5% 3.5% 19 2020–2026
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 83,637 —— 83,637 2.4% 6.3% 34 2018–2023
COMUNA PODOLENI CUI: 2612987 81,961 234 — 82,195 2.4% 0.3% 70 2018–2026
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 81,065 —— 81,065 2.3% 9.2% 32 2018–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 69,922 —— 69,922 2.0% 0.0% 32 2022–2023
SCOALA GIMNAZIALA GAGESTI CUI: 28068618 67,612 —— 67,612 1.9% 3.0% 32 2018–2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 62,234 1,708 — 63,942 1.8% 0.1% 70 2018–2022
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 62,460 836 — 63,296 1.8% 5.6% 21 2018–2025
SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 57,022 —— 57,022 1.6% 4.2% 23 2018–2022
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 50,002 —— 50,002 1.4% 6.8% 36 2018–2026
COMUNA RACOVA CUI: 4455226 46,586 —— 46,586 1.3% 0.2% 49 2018–2022
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 45,844 —— 45,844 1.3% 0.8% 17 2018–2020
SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 36,224 —— 36,224 1.0% 1.6% 13 2018–2023

1-25 of 92 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
DA41296744 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 44423000-1 30.09.2026 1,953
Contract object: achizitie materiale tipizate 30092026
DA41290895 COMUNA CAIUTI CUI: 4455293 30192700-8 29.09.2026 3,131
Contract object: papetarie
DA41270315 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 30192700-8 28.09.2026 1,514
Contract object: pachet tonere/cerneala imprimante
DA41267949 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 42923230-3 25.09.2026 430
Contract object: cantar electronic cu platforma, max 150kg, lcd
DA41268028 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 18937000-6 25.09.2026 1,550
Contract object: pachet saci rafie
DA41268068 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 44423000-1 25.09.2026 226
Contract object: pachet birotica si papetarie
DA41268110 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 42512510-6 25.09.2026 128
Contract object: registru p. v. predare-primire schimb
DA41260642 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 44423000-1 25.09.2026 755
Contract object: pachet materiale diverse igienico sanitare
DA41260716 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 44423000-1 25.09.2026 880
Contract object: pachet materiale expozitionale
DA41260770 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 39831240-0 25.09.2026 3,516
Contract object: pachet materiale diverse, igienico sanitare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2745238 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 446
Contract object: activator biologic fose
DAN2745035 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 390
Contract object: prelungitor, creta, plicuri, etichete
DAN1670454 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 30192700-8 20.04.2022 1,708
Contract object: pachet materiale<br>consumabile de birou <br>hartie copiator, pixuri, folie protectie, dosar plastic, riga, capse, banda corectoare, mine creion, markere, creion mecanic, tavita documente, duracell baterii, capsator, perforator, notes adeziv, servetele birou, bibliorafturi, foarfece, clipboard, radiera, plicuri, alonje, separatoare, banda adeziva, agrafe birou, mapa plastic
DAN1477254 COMUNA PODOLENI CUI: 2612987 18934000-5 04.06.2021 234
Contract object: pungi plastic
DAN1372632 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 44411000-4 25.11.2020 8,779
Contract object: materiale sanitare pentru scoli si gradinite
DAN1372596 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 33771000-5 25.11.2020 2,244
Contract object: materiale sanitare
DAN1171175 COMUNA FILIPESTI CUI: 4455030 39294100-0 16.10.2019 1,064
Contract object: diplome aniversare, placheta catifea
DAN1062068 COMUNA FILIPESTI CUI: 4455030 44423000-1 21.01.2019 499
Contract object: banner proiectie 6*3.2 m
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/22705274
  • /api/v1/suppliers/22705274/revenue
  • /api/v1/suppliers/22705274/scores
  • /api/v1/suppliers/22705274/benchmarks
  • /api/v1/red-flags/by-supplier/22705274
  • /api/v1/suppliers/22705274/years
  • /api/v1/suppliers/22705274/cpv
  • /api/v1/suppliers/22705274/clients
  • /api/v1/suppliers/22705274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API