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CUI: 8807295 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

LOGIC COMPUTER SRL

Registered: 20.09.1996 Registered office: STR. SPATARULUI, 16 Website: https://www.logiccomputer.ro

Total revenue

1.55 Bn.

112 client authorities · paid between 2018 and 2026

Direct purchases

19.76 Mn.

894 purchases

Offline purchases

4.86 Mn.

123 purchases

Tenders

1.53 Bn.

266 contracts

Won without competition

70.1%

150 of 250 lots

National rate: 34.3%

Ranked 2,810 of 11,028

Won at the estimated value

0.4%

7 of 193 lots

National rate: 1.2%

Ranked 1,867 of 6,155

Dependence on the main client

59.9%

Main client: UM 0929

National median: 30.2%

Ranked 5,065 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

#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 49; the other 37 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
UM 0929 CUI: 13624359 — 6,135 929,377,752 929,383,887 59.9% 20.2% 15 2018–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 199,481,118 199,481,118 12.9% 1.2% 4 2021–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 99,460 138,737 89,014,800 89,252,997 5.8% 3.6% 12 2020–2025
MINISTERUL FINANTELOR CUI: 4221306 —— 46,564,300 46,564,300 3.0% 4.9% 3 2019–2025
UM 02499 BUCURESTI CUI: 5129783 243,249 — 44,243,029 44,486,278 2.9% 9.4% 27 2019–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,310,062 29,360 35,782,405 37,121,827 2.4% 3.2% 42 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 204,940 — 35,331,757 35,536,697 2.3% 0.9% 17 2021–2026
UNITATEA MILITARA 02415 CUI: 4183318 —— 20,495,891 20,495,891 1.3% 4.2% 21 2022–2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 —— 16,600,000 16,600,000 1.1% 9.0% 1 2025
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 11,839,954 11,839,954 0.8% 3.9% 12 2023–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 316,187 — 10,494,837 10,811,024 0.7% 3.1% 8 2019–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,835,774 2,084,166 4,600,848 8,520,788 0.6% 7.0% 129 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 199,715 — 7,019,044 7,218,759 0.5% 5.0% 9 2019–2024
UNITATEA MILITARA 01764 CUI: 27124086 —— 6,873,204 6,873,204 0.4% 12.5% 18 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,691,851 156,840 4,907,238 6,755,929 0.4% 0.9% 53 2018–2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 1,393,666 20,500 5,090,395 6,504,561 0.4% 8.1% 68 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 73,430 — 6,253,920 6,327,350 0.4% 6.8% 4 2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 6,274,944 6,274,944 0.4% 9.9% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 — 739,264 5,073,313 5,812,577 0.4% 1.2% 31 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 5,030,255 5,030,255 0.3% 0.4% 4 2018–2024
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 128,432 — 4,503,102 4,631,534 0.3% 14.2% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 —— 3,685,980 3,685,980 0.2% 1.3% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 908,160 — 2,138,900 3,047,060 0.2% 7.5% 12 2021–2026
UNITATEA MILITARA 02605 CUI: 4221110 455,138 — 2,448,177 2,903,315 0.2% 4.3% 11 2020–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 822,882 — 1,967,774 2,790,656 0.2% 0.2% 42 2018–2026

1-25 of 112 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DIGI ROMANIA SA CUI: 5888716 1 334,000,433 668,000,866 1 2026
INGENIUM BLOCKCHAIN TECHNOLOGIES SRL CUI: 38641851 1 21,129,445 63,388,336 1 2021
HEADLIGHT SOLUTIONS SRL CUI: 31993133 1 21,129,445 63,388,336 1 2021
DENDRIO INNOVATIONS SRL CUI: 27895927 11 14,862,409 29,724,818 1 2023–2025
RED IT SOLUTIONS SRL CUI: 33265136 12 11,839,954 23,679,906 1 2023–2026
BLUESPACE TECHNOLOGY SA CUI: 28627965 1 11,266,000 22,532,000 1 2025
SECURE DIGITAL SRL CUI: 41020358 1 3,253,024 6,506,048 1 2024
KONTRON SERVICES ROMANIA SRL CUI: 5175054 1 690,465 1,380,930 1 2021
CLOUDBASE SOLUTIONS SRL CUI: 32174951 1 291,750 583,500 1 2021

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41232514 CURTEA DE APEL BUCURESTI CUI: 17019105 30200000-1 23.09.2026 14,020
Contract object: pachet produse it
DA41188714 UNITATEA MILITARA 02630 CUI: 12071099 48900000-7 17.09.2026 257,900
Contract object: solutie splunk -1 licenta
DA41136274 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30233132-5 08.09.2026 10,354
Contract object: pachet piese it ref 5699
DA41128318 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30237000-9 07.09.2026 10,354
Contract object: pachet piese it ref 5699
DA41058252 CURTEA DE APEL BUCURESTI CUI: 17019105 30237100-0 27.08.2026 18,163
Contract object: pachetpieseit
DA41032245 UM 02499 BUCURESTI CUI: 5129783 32580000-2 21.08.2026 176,400
Contract object: solutie de analiza forensics
DA40973049 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31681000-3 12.08.2026 455
Contract object: exts-6s5m-prots-wl - prelungitor cu protectie la supratensiune 5m, 6 prize schuko, well
DA40975826 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 30232100-5 11.08.2026 4,000
Contract object: imprimanta 3d bambu lab - p1s
DA40957024 UM 0521 BUCURESTI CUI: 8372077 30213000-5 11.08.2026 3,977
Contract object: statie aio dell pro 24
DA40956563 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 30233132-5 07.08.2026 1,800
Contract object: solid state drive m2 dell emc 240 gb 2280 dp/n 0tc2rp, prod/n mtfddav240tcb-1ar1zabda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864945 UM 0296 BUCURESTI CUI: 14381010 30233132-5 28.09.2026 9,339
Contract object: piese echipamente procesare
DAN2864432 UM 0296 BUCURESTI CUI: 14381010 50312000-5 25.09.2026 21,812
Contract object: serviciu reparatie echipament maxxeguard
DAN2858341 UM 0296 BUCURESTI CUI: 14381010 31422000-0 21.09.2026 29,304
Contract object: module de baterii de memorie cache
DAN2858323 UM 0296 BUCURESTI CUI: 14381010 30233180-6 21.09.2026 2,310
Contract object: medii de stocare date informatice
DAN2851767 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72320000-4 11.09.2026 124,421
Contract object: ad 170 - servicii acces platforma censys
DAN2842018 CAMERA DEPUTATILOR CUI: 4265795 71356300-1 28.08.2026 4,700
Contract object: suport tehnic pentru platforma wowza de transmisii video
DAN2840522 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 48821000-9 26.08.2026 197,791
Contract object: ctr. j-ac 305 - furnizare server
DAN2822169 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48322000-1 31.07.2026 8,580
Contract object: ad 125 prelungiri si abonamente aplicatii design grafic venituri proprii
DAN2802023 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30236110-6 07.07.2026 164,550
Contract object: ad 99 - memorii ram
DAN2793071 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72261000-2 30.06.2026 136,631
Contract object: ad 100-prelungire acces platforma triage

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1110977 UNITATEA MILITARA NR 02638 CUI: 4265965 32413100-2 30.09.2026 101,851,935
Contract object: acord-cadru furnizare routere de retea
SCNA1137397 UNITATEA MILITARA 02630 CUI: 12071099 48730000-4 24.09.2026 347,490
Contract object: reinnoire subscriptie platforma recorded future modulul threat intelligence
CAN1163922 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 48820000-2 17.09.2026 1,477,900
Contract object: furnizare echipamente it
CAN1070233 UNITATEA MILITARA 02415 CUI: 4183318 48820000-2 11.08.2026 44,409,324
Contract object: acord cadru de furnizare echipamente de comunicatii - 11 loturi
CAN1170027 UM 02499 BUCURESTI CUI: 5129783 48730000-4 05.08.2026 791,550
Contract object: acord-cadru de furnizare solutie pentru managementul evenimentelor de securitate dintr-o retea de calculatoare
CAN1169830 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48900000-7 21.07.2026 3,494,925
Contract object: acord cadru licente software
SCNA1135019 CAMERA DEPUTATILOR CUI: 4265795 32420000-3 15.07.2026 492,920
Contract object: echipamente switch-defalcate pe 4 loturi
CAN1171416 UM 0929 CUI: 13624359 48822000-6 14.07.2026 560,321,465
Contract object: acord-cadru de furnizare centre de operatiuni de securitate (security operations center - soc) si centre de date mobile
CAN1144373 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30234000-8 02.07.2026 244,965,446
Contract object: echipamente informatice si licente software pentru extinderea hub-ului de servicii al mai
SCNA1134352 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 72253200-5 25.06.2026 108,486
Contract object: actualizare pachete software de securitate
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/8807295
  • /api/v1/suppliers/8807295/revenue
  • /api/v1/suppliers/8807295/scores
  • /api/v1/suppliers/8807295/benchmarks
  • /api/v1/red-flags/by-supplier/8807295
  • /api/v1/suppliers/8807295/years
  • /api/v1/suppliers/8807295/cpv
  • /api/v1/suppliers/8807295/clients
  • /api/v1/suppliers/8807295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API