LOGOS SFERA GRUP SRL (CUI 27251209) — public contracts and clients

Total revenue

278,268 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

254,025 RON

43 purchases

Offline purchases

24,243 RON

11 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

29.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 21,893 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 16; the other 4 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 CUI: 17093675	81,068	—	—	81,068	29.1%	0.2%	1	2026
TUNARI SALUBRIZARE SRL CUI: 32190191	43,660	—	—	43,660	15.7%	0.5%	8	2018–2025
SPITALUL CLINIC COLTEA CUI: 4192960	42,445	—	—	42,445	15.3%	0.0%	4	2022–2024
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917	26,590	—	—	26,590	9.6%	0.5%	13	2018–2024
COMUNA DAESTI CUI: 2540651	18,000	—	—	18,000	6.5%	0.0%	1	2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	18,000	—	18,000	6.5%	0.0%	1	2019
ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270	17,400	—	—	17,400	6.3%	0.8%	3	2025–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223	6,200	3,100	—	9,300	3.3%	0.1%	3	2025–2026
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579	7,061	—	—	7,061	2.5%	0.8%	3	2018–2019
ORAS CHITILA CUI: 4420848	3,450	—	—	3,450	1.2%	0.0%	2	2025
SCOALA GIMNAZIALA NR197 CUI: 32167270	2,645	—	—	2,645	1.0%	0.1%	2	2026
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747	2,010	—	—	2,010	0.7%	0.2%	1	2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	—	1,950	—	1,950	0.7%	0.0%	1	2020
INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279	1,900	—	—	1,900	0.7%	0.9%	1	2019
UNITATEA MILITARA 02601 CUI: 25974870	1,500	—	—	1,500	0.5%	0.0%	1	2018
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	96	1,193	—	1,289	0.5%	0.0%	9	2018–2025

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41104521	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	45312100-8	03.09.2026	81,068
Contract object: sistem de instalare antiincendiu la cia tancabesti
DA40971698	SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747	50413200-5	11.08.2026	2,010
Contract object: achizitie pachet servicii revizie instalatie apa incendiu
DA40684954	SCOALA GIMNAZIALA NR197 CUI: 32167270	71631000-0	23.06.2026	1,200
Contract object: inspectie sistem pompare apa incendiu
DA40685105	SCOALA GIMNAZIALA NR197 CUI: 32167270	44482200-4	23.06.2026	1,445
Contract object: servicii sistem de stingere incendii hidranti
DA40537114	LICEUL TEORETIC MARIN PREDA CUI: 16218223	44482200-4	03.06.2026	3,100
Contract object: serviii de stingere incendii hidranti
DA40432704	ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270	73000000-2	20.05.2026	13,200
Contract object: instruire ssm/psi
DA40386256	COMUNA DAESTI CUI: 2540651	73000000-2	14.05.2026	18,000
Contract object: verificare proiecte cc ci
DA40216895	ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270	73000000-2	21.04.2026	1,200
Contract object: instruire ssm psi
DA39257748	ORAS CHITILA CUI: 4420848	50413200-5	11.11.2025	1,250
Contract object: verificare sistem pompare apa incendiu de test instalatie hidranti interiori structuri medicale
DA39257607	ORAS CHITILA CUI: 4420848	50413200-5	11.11.2025	2,200
Contract object: verificare sistem pompare apa incendiu si test instalatie hidranti interiori scoli

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2648143	LICEUL TEORETIC MARIN PREDA CUI: 16218223	44482200-4	08.01.2026	3,100
Contract object: servicii de mentenanta pentru sistemul de stingere incendii
DAN2531362	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	19.08.2025	250
Contract object: verificare hidranti semestriala ii
DAN2531360	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	19.08.2025	250
Contract object: verificare hidranti semestriala i 2025
DAN2212170	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	28.06.2024	135
Contract object: verificare hidranti
DAN2134171	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	18.03.2024	135
Contract object: servicii verificare hidranti
DAN2034925	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50000000-5	31.10.2023	135
Contract object: servicii verificare hidranti
DAN1335916	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	98300000-6	14.09.2020	1,950
Contract object: avizare planuri arhitectura
DAN1196187	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	06.12.2019	96
Contract object: servicii verificare hidranti
DAN1158941	BANCA NATIONALA A ROMANIEI CUI: 361684	33193120-6	26.09.2019	18,000
Contract object: scaun de evacuare pacient pe scari
DAN1107870	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	50413200-5	28.05.2019	96
Contract object: servicii verificare hidranti interior

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/27251209
/api/v1/suppliers/27251209/revenue
/api/v1/suppliers/27251209/scores
/api/v1/suppliers/27251209/benchmarks
/api/v1/red-flags/by-supplier/27251209
/api/v1/suppliers/27251209/years
/api/v1/suppliers/27251209/cpv
/api/v1/suppliers/27251209/clients
/api/v1/suppliers/27251209/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API