LOGIC SERVICE SRL (CUI 8386560) — public contracts and clients

Total revenue

29,725 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

15,459 RON

16 purchases

Offline purchases

14,266 RON

67 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	14,266	—	14,266	48.0%	0.0%	67	2020–2026
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	10,578	—	—	10,578	35.6%	0.9%	10	2023–2025
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950	2,219	—	—	2,219	7.5%	0.3%	2	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	1,758	—	—	1,758	5.9%	0.0%	3	2025
COMUNA CIZER CUI: 4495069	904	—	—	904	3.0%	0.0%	1	2019

1-5 of 5 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
DA37738464	INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	30237000-9	25.03.2025	610
Contract object: piese de resortul c.t.i.
DA37701550	INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	30237200-1	19.03.2025	963
Contract object: produse de resortul cti
DA37651714	INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	50300000-8	12.03.2025	185
Contract object: pasta termoconductoare
DA37437231	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	42964000-1	06.02.2025	630
Contract object: echipament de birotica (
DA37155797	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	30125100-2	11.12.2024	1,195
Contract object: cartuse de fonturi pentru imprimante
DA37106522	LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950	30237310-5	05.12.2024	1,803
Contract object: kit cartus +drum pantum m7300
DA37087897	LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950	30237310-5	04.12.2024	416
Contract object: cartus pantum pa210 refil
DA37067697	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	32583000-3	02.12.2024	1,333
Contract object: suporturi de transmitere a datelor si a semnalelor vocale (rev.2)cablu de transmitere a datelor cu
DA35786003	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	30237310-5	23.05.2024	835
Contract object: cartuse de fonturi pentru imprimante
DA34728160	SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061	30231300-0	18.12.2023	2,325
Contract object: ecrane de afisare, aparate de redare video

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861116	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	23.09.2026	221
Contract object: furnizare cartuse toner directia silvica salaj
DAN2800870	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	07.07.2026	376
Contract object: furnizare 9 cartuse toner directia silvica salaj
DAN2760741	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	20.05.2026	270
Contract object: furnizare 9 cartuse de toner directia silvica salaj
DAN2718413	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	31.03.2026	454
Contract object: achizitie 6 cartuse toner directia silvica salaj
DAN2697865	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	06.03.2026	489
Contract object: achizitie cartuse imprimante ds salaj
DAN2640702	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	27.12.2025	465
Contract object: furnizare cartuse de toner directia silvica salaj
DAN2618341	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	03.12.2025	247
Contract object: furnizare 9 cartuse toner directia silvica salaj
DAN2608359	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	20.11.2025	289
Contract object: furnizare 5 cartuse toner directia silvica salaj
DAN2579158	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	16.10.2025	408
Contract object: furnizare catuse toner directia silvica salaj
DAN2523355	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30125100-2	05.08.2025	94
Contract object: furnizare 3 cartuse toner imprimante directia silvica salaj

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/8386560
/api/v1/suppliers/8386560/revenue
/api/v1/suppliers/8386560/scores
/api/v1/suppliers/8386560/benchmarks
/api/v1/red-flags/by-supplier/8386560
/api/v1/suppliers/8386560/years
/api/v1/suppliers/8386560/cpv
/api/v1/suppliers/8386560/clients
/api/v1/suppliers/8386560/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API