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CUI: 35626776 SRL HARGHITA MUNICIPIUL GHEORGHENI

LOGIC SOFTWARE ENGINEERING SRL

Registered: 10.02.2016 FLORILOR, 535500

Total revenue

1.78 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

67 purchases

Offline purchases

96,760 RON

24 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

17.6%

Main client: COMUNA BILBOR

National median: 30.2%

Ranked 33,534 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 2 largest CPV groups, out of 2; 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
COMUNA BILBOR CUI: 4246092 313,620 —— 313,620 17.6% 1.3% 9 2019–2025
COMUNA PRAID CUI: 4368103 267,420 —— 267,420 15.0% 0.2% 8 2018–2025
COMUNA GALAUTAS CUI: 4367981 219,516 —— 219,516 12.3% 0.4% 6 2020–2026
COMUNA VARGATA CUI: 4375879 212,076 —— 212,076 11.9% 1.0% 8 2019–2026
COMUNA DITRAU CUI: 4367957 171,120 —— 171,120 9.6% 0.3% 6 2021–2026
COMUNA CORUND CUI: 4246084 127,200 —— 127,200 7.2% 0.2% 5 2019–2022
COMUNA MIHAILENI CUI: 4246254 111,600 —— 111,600 6.3% 0.5% 4 2019–2021
COMUNA CIUMANI CUI: 4367922 46,200 53,200 — 99,400 5.6% 0.2% 25 2021–2025
COMUNA SARMAS CUI: 4367868 55,124 43,560 — 98,684 5.5% 0.1% 3 2021–2025
COMUNA MADARAS CUI: 14596052 75,600 —— 75,600 4.3% 0.1% 3 2019–2022
COMUNA SANCRAIENI CUI: 4246297 48,312 —— 48,312 2.7% 0.1% 1 2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 12,800 —— 12,800 0.7% 0.2% 4 2019–2021
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 9,600 —— 9,600 0.5% 1.6% 3 2019–2021
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 4,200 —— 4,200 0.2% 0.2% 2 2020–2021
MUNICIPIUL TOPLITA CUI: 4245178 2,900 —— 2,900 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 2,800 —— 2,800 0.2% 0.2% 1 2021
SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 2,400 —— 2,400 0.1% 0.2% 1 2021
SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 600 —— 600 0.0% 0.5% 1 2021

1-18 of 18 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
DA39659959 COMUNA SANCRAIENI CUI: 4246297 72500000-0 16.01.2026 48,312
servicii informatice
DA39635235 COMUNA DITRAU CUI: 4367957 72500000-0 12.01.2026 39,000
servicii informatice
DA39628133 COMUNA GALAUTAS CUI: 4367981 72500000-0 09.01.2026 47,916
achizitie servicii informatice de inretinerea si actualizarea pachetelor software
DA39627589 COMUNA VARGATA CUI: 4375879 72500000-0 09.01.2026 47,916
servicii de intretinere si actualizarea software
DA39614929 COMUNA BILBOR CUI: 4246092 72500000-0 30.12.2025 47,520
servicii de intretinere si actualizarea software
DA39606766 COMUNA SARMAS CUI: 4367868 72500000-0 24.12.2025 52,704
servicii informatice de intretinere si actualizarea software
DA39604491 COMUNA PRAID CUI: 4368103 72500000-0 23.12.2025 50,820
servicii informatice
DA37322001 COMUNA DITRAU CUI: 4367957 72500000-0 20.01.2025 35,400
servicii informatice
DA37275889 COMUNA VARGATA CUI: 4375879 72500000-0 10.01.2025 43,560
servicii de intretinere si actualizarea software
DA37252795 COMUNA PRAID CUI: 4368103 72500000-0 24.12.2024 46,200
servicii informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2485222 COMUNA CIUMANI CUI: 4367922 72500000-0 24.06.2025 3,300
intretinere si actualizare software contabilitate
DAN2480864 COMUNA CIUMANI CUI: 4367922 72500000-0 18.06.2025 3,300
intretinere si actualizare software contabilitate
DAN2421817 COMUNA CIUMANI CUI: 4367922 72500000-0 02.04.2025 3,300
intretinere si actualizare software contabilitate
DAN2417822 COMUNA CIUMANI CUI: 4367922 72500000-0 31.03.2025 3,300
intretinere si actualizare software contabilitate
DAN2104065 COMUNA SARMAS CUI: 4367868 48900000-7 30.01.2024 43,560
servicii de intretinere resurse logice informatice
DAN2090854 COMUNA CIUMANI CUI: 4367922 72500000-0 12.01.2024 3,000
intretinere si actualizare software contabilitate
DAN2090846 COMUNA CIUMANI CUI: 4367922 72500000-0 12.01.2024 3,000
intretinere si actualizare software contabilitate
DAN2035801 COMUNA CIUMANI CUI: 4367922 72500000-0 01.11.2023 3,000
intretinere si actualizare software contabilitate
DAN2034599 COMUNA CIUMANI CUI: 4367922 72500000-0 31.10.2023 3,000
intretinere si actualizare software contabilitate
DAN2032610 COMUNA CIUMANI CUI: 4367922 72500000-0 27.10.2023 3,000
intretinere si actualizare software contabilitate
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/35626776
  • /api/v1/suppliers/35626776/revenue
  • /api/v1/suppliers/35626776/scores
  • /api/v1/suppliers/35626776/benchmarks
  • /api/v1/red-flags/by-supplier/35626776
  • /api/v1/suppliers/35626776/years
  • /api/v1/suppliers/35626776/cpv
  • /api/v1/suppliers/35626776/clients
  • /api/v1/suppliers/35626776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API