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CUI: 40796661 SRL BUCUREȘTI BUCURESTI SECTORUL 5

LOGISTIC SHOP SRL

Registered: 18.03.2019 PANDURI, 60-62 https://www.logisticshop.ro/

Total revenue

195,537 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

149,396 RON

27 purchases

Offline purchases

46,141 RON

5 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

9.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 39,821 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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 18,200 — 18,200 9.3% 0.0% 1 2025
GRADINA ZOOLOGICA CUI: 4384079 17,100 —— 17,100 8.8% 0.0% 2 2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 16,300 —— 16,300 8.3% 0.0% 1 2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 15,000 —— 15,000 7.7% 0.1% 1 2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 12,531 —— 12,531 6.4% 0.0% 2 2020–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 10,924 — 10,924 5.6% 0.0% 1 2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 10,142 —— 10,142 5.2% 0.0% 3 2024–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 9,050 — 9,050 4.6% 0.0% 1 2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 8,434 —— 8,434 4.3% 0.0% 2 2020–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 6,581 —— 6,581 3.4% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,300 —— 6,300 3.2% 0.0% 1 2021
SALINA TURDA SA CUI: 26128977 6,007 —— 6,007 3.1% 0.0% 2 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 5,805 —— 5,805 3.0% 0.0% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 5,700 —— 5,700 2.9% 0.0% 1 2025
ENET SA CUI: 8123890 5,294 —— 5,294 2.7% 0.1% 1 2023
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 4,950 —— 4,950 2.5% 0.0% 1 2026
HYDROKOV SA CUI: 8574327 4,700 —— 4,700 2.4% 0.0% 1 2023
CENTRUL DE CERCETARE - DEZVOLTARE PENTRU BIOSTIMULATORI BIOS CUI: 7593827 4,400 —— 4,400 2.3% 1.5% 1 2021
JUDETUL DAMBOVITA CUI: 4280205 4,371 —— 4,371 2.2% 0.0% 1 2025
MI - UM 0575 BUCURESTI CUI: 4340676 — 4,217 — 4,217 2.2% 0.0% 1 2025
BRAICAR SA CUI: 10597853 3,782 —— 3,782 1.9% 0.0% 1 2020
UNITATEA MILITARA 02032 CUI: 14619075 — 3,750 — 3,750 1.9% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 3,513 —— 3,513 1.8% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,360 —— 3,360 1.7% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,034 —— 3,034 1.6% 0.0% 1 2019

1-25 of 26 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
DA40620315 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 44614310-3 15.06.2026 4,950
mah-1000a, masa hidraulica mobila reddot,sarcina 1000 kg, inaltime de ridicare 1.700 mm
DA40143415 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 42410000-3 07.04.2026 16,300
transpalet cu catarg 1500 kg, inaltime de ridicare 3000 mm, acumulator li-ion
DA38477594 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 42410000-3 07.07.2025 15,000
transpalet
DA38386991 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34300000-0 24.06.2025 1,671
piese de schimb pentru reparatie transpalet
DA38178881 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42414130-1 23.05.2025 5,700
ms20-20, stivuitor manual capacitate 2.000 kg, inaltime ridicare 2.000 mm
DA37855840 GRADINA ZOOLOGICA CUI: 4384079 42410000-3 08.04.2025 2,100
liza manuala cu piston hidraulic
DA37856286 GRADINA ZOOLOGICA CUI: 4384079 42410000-3 08.04.2025 15,000
transpalet electric cu catarg
DA37724588 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 34324000-4 25.03.2025 548
roata furca 80x60 ptr te15
DA37468470 JUDETUL DAMBOVITA CUI: 4280205 34300000-0 17.02.2025 4,371
reparatie transpalet electric es15-
DA37303255 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 34900000-6 15.01.2025 851
piese de schimb pentru reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565001 MI - UM 0575 BUCURESTI CUI: 4340676 50800000-3 03.10.2025 4,217
serviciu reparatie liza electrica
DAN2500769 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43328100-9 09.07.2025 18,200
mese hidraulice mobile - cr 42062
DAN2341571 UNITATEA MILITARA NR02482 CUI: 4364594 44423300-4 18.12.2024 9,050
transpaleta electrica
DAN2011092 UNITATEA MILITARA 02032 CUI: 14619075 42642100-9 02.10.2023 3,750
stivuitor manual 1000
DAN1912284 UNITATEA MILITARA 0461 CUI: 4204224 42418000-9 28.04.2023 10,924
furnizare stivuitor semi-electric
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/40796661
  • /api/v1/suppliers/40796661/revenue
  • /api/v1/suppliers/40796661/scores
  • /api/v1/suppliers/40796661/benchmarks
  • /api/v1/red-flags/by-supplier/40796661
  • /api/v1/suppliers/40796661/years
  • /api/v1/suppliers/40796661/cpv
  • /api/v1/suppliers/40796661/clients
  • /api/v1/suppliers/40796661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API