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CUI: 3591254 SRL BACĂU MUNICIPIUL ONESTI

LOGIC FOR SRL

Registered: 25.02.1993 STR. REPUBLICII, 16, 5450 www.logicfor.ro

Total revenue

327,084 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

315,434 RON

47 purchases

Offline purchases

0 RON

0 purchases

Tenders

11,650 RON

2 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

28.8%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 22,242 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL MOINESTI CUI: 4591490 94,145 —— 94,145 28.8% 0.0% 6 2018–2020
ORASUL TARGU OCNA CUI: 4278620 72,520 —— 72,520 22.2% 0.1% 4 2018–2020
SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 41,175 —— 41,175 12.6% 2.6% 1 2019
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 33,418 —— 33,418 10.2% 0.8% 6 2018–2019
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 13,200 —— 13,200 4.0% 0.4% 3 2018–2019
MUNICIPIUL ONESTI CUI: 4353250 —— 11,650 11,650 3.6% 0.0% 2 2019–2020
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 11,460 —— 11,460 3.5% 0.6% 1 2019
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 11,460 —— 11,460 3.5% 0.8% 2 2019
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 7,800 —— 7,800 2.4% 0.3% 1 2020
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 6,000 —— 6,000 1.8% 0.2% 1 2019
SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 5,400 —— 5,400 1.7% 0.3% 1 2019
SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 5,246 —— 5,246 1.6% 0.7% 9 2019
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 4,500 —— 4,500 1.4% 0.3% 2 2019–2020
SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 4,500 —— 4,500 1.4% 0.4% 2 2019–2020
COMUNA CASIN CUI: 4352964 2,760 —— 2,760 0.8% 0.0% 4 2018–2019
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 1,000 —— 1,000 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 350 —— 350 0.1% 0.0% 1 2020
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 300 —— 300 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 200 —— 200 0.1% 0.0% 1 2018

1-19 of 19 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
DA27241883 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 72261000-2 17.01.2021 300
servicii asistenta software
DA25460682 MUNICIPIUL MOINESTI CUI: 4591490 72267000-4 10.04.2020 23,200
servicii informatice pentru asigurarea exploatarii aplicatiilor sectorului financiar-contabil
DA25208993 ORASUL TARGU OCNA CUI: 4278620 30213300-8 06.03.2020 8,850
echipamente it
DA24859536 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 72267000-4 16.01.2020 7,800
servicii de intretinere si reparatii de software
DA24837479 SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 72267000-4 13.01.2020 3,000
achizitionare soft -program contabilitate
DA24837657 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 72267000-4 13.01.2020 3,000
achizitionare soft- program contabilitate
DA24814580 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 72267000-4 09.01.2020 350
prestari servicii informatice pentru unitati de invatamant
DA24800434 MUNICIPIUL MOINESTI CUI: 4591490 48761000-0 24.12.2019 1,345
pachet antivirus 12 luni
DA24760581 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 72267000-4 18.12.2019 6,000
prestari servicii informatice pentru unitati de invatamant
DA24740390 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 72267000-4 17.12.2019 10,800
software pentru contabilitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032538 MUNICIPIUL ONESTI CUI: 4353250 72261000-2 24.04.2020 6,400
servicii de asistenta, intretinere si reparatii pentru programul: spatiul locativ utilizat la serviciul fond locativ, contracte si controlul asociatiilor de proprietari
CAN1016979 MUNICIPIUL ONESTI CUI: 4353250 72261000-2 10.06.2019 5,250
servicii de asistenta, intretinere si reparatii pentru programul spatiul locativ utilizat la serviciul fond locativ, contracte si controlul asociatiilor de proprietari
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/3591254
  • /api/v1/suppliers/3591254/revenue
  • /api/v1/suppliers/3591254/scores
  • /api/v1/suppliers/3591254/benchmarks
  • /api/v1/red-flags/by-supplier/3591254
  • /api/v1/suppliers/3591254/years
  • /api/v1/suppliers/3591254/cpv
  • /api/v1/suppliers/3591254/clients
  • /api/v1/suppliers/3591254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API