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CUI: 15610333 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 2 indicators

LOGIC SRL

Registered: 22.07.2003 CART. FLORILOR https://www.logic-soft.ro

Total revenue

9.47 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

9.40 Mn.

2,478 purchases

Offline purchases

69,557 RON

47 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

6.9%

Main client: COMUNA FRUMOASA

National median: 30.2%

Ranked 40,901 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 33; the other 21 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 DARJIU CUI: 4367965 105,499 —— 105,499 1.1% 0.6% 19 2020–2026
COMUNA LUNCA DE SUS CUI: 4246220 104,659 —— 104,659 1.1% 0.3% 46 2018–2026
COMUNA SANDOMINIC CUI: 4245879 98,727 —— 98,727 1.0% 0.2% 57 2018–2025
COMUNA BRADESTI CUI: 4367906 93,575 —— 93,575 1.0% 0.5% 41 2019–2026
COMUNA OCLAND CUI: 4368073 91,640 —— 91,640 1.0% 0.4% 4 2023–2026
COMUNA FELICENI CUI: 4367973 90,834 —— 90,834 1.0% 0.3% 4 2019–2026
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 90,329 —— 90,329 1.0% 2.6% 33 2018–2026
COMUNA ULIES CUI: 4367744 82,985 —— 82,985 0.9% 0.3% 9 2018–2026
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 73,663 —— 73,663 0.8% 2.1% 23 2018–2026
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 67,599 —— 67,599 0.7% 3.7% 29 2018–2026
SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 65,642 —— 65,642 0.7% 2.7% 24 2020–2026
COMUNA ZETEA CUI: 4367779 58,709 —— 58,709 0.6% 0.2% 14 2018–2025
COMUNA JOSENI CUI: 4367990 57,998 —— 57,998 0.6% 0.1% 18 2018–2026
COMUNA BILBOR CUI: 4246092 57,733 —— 57,733 0.6% 0.2% 40 2018–2026
ORASUL CRISTURU SECUIESC CUI: 4367647 54,420 —— 54,420 0.6% 0.1% 2 2025–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 53,465 —— 53,465 0.6% 2.4% 10 2018–2026
COMUNA RACU CUI: 16373057 52,996 —— 52,996 0.6% 0.3% 34 2018–2025
LICEUL MIRON CRISTEA CUI: 4367680 47,603 —— 47,603 0.5% 1.9% 44 2019–2026
COMUNA CARTA CUI: 4246122 46,110 —— 46,110 0.5% 0.2% 7 2019–2025
FONTANA BALNEO SRL CUI: 47168273 45,373 —— 45,373 0.5% 1.7% 10 2024–2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 43,488 1,250 — 44,738 0.5% 1.7% 28 2019–2025
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 44,537 —— 44,537 0.5% 2.6% 19 2019–2026
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 38,405 3,021 — 41,426 0.4% 2.0% 20 2018–2026
COMUNA NEAUA CUI: 4375968 39,670 —— 39,670 0.4% 0.2% 2 2025–2026
COMUNA SACEL CUI: 4367663 39,222 —— 39,222 0.4% 0.1% 20 2018–2026

26-50 of 237 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
DA41295923 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 30237000-9 30.09.2026 1,407
pachet piese si accesorii computer
DA41291325 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 30237000-9 29.09.2026 688
piese accesorii computer
DA41291510 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 30237000-9 29.09.2026 175
scoala gimn d gafton galautas doreste sa achizitioneze card reader axagon+teoner
DA41287350 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 72500000-0 29.09.2026 1,210
servicii informatice
DA41286908 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 30237000-9 29.09.2026 156
dvd writer asus sdrw-08d2s-u lite 8x
DA41284155 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 30237000-9 29.09.2026 707
pachet cartuse si accesorii computer
DA41250382 COMUNA SICULENI CUI: 4246270 50312000-5 23.09.2026 1,264
servicii de reparare a imprimantei konica minolta bizhub 215
DA41234608 PALATUL COPIILOR M-CIUC CUI: 4245836 72500000-0 22.09.2026 1,100
program contabilitate
DA41233811 ORASUL BALAN CUI: 4367612 30237000-9 22.09.2026 1,485
piese si accesorii pentru computere
DA41193500 COMUNA PAULENI CIUC CUI: 4246262 30125100-2 16.09.2026 2,909
unitate de cilindru canon black/color exv49 drum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866702 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 72500000-0 29.09.2026 1,210
actualizare programe trim.iii.conform contract 979 din data de 26.03.2026
DAN2866694 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 72500000-0 29.09.2026 1,210
actualizare programe trim.ii.conform contract 979 din data de 26.03.2026
DAN2701428 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 48443000-5 11.03.2026 1,200
actualizare program contabilitate
DAN2603727 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 72212443-6 13.11.2025 1,200
actualizare programe
DAN2563338 COMUNA SICULENI CUI: 4246270 30125000-1 02.10.2025 1,584
piese si accesorii pentru imprimante
DAN2523808 COMUNA SICULENI CUI: 4246270 45259000-7 06.08.2025 366
servicii de reparare imprimante
DAN2491624 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 75111200-9 30.06.2025 120
servicii legislative
DAN2491620 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 72500000-0 30.06.2025 300
servicii privind intretinerea si actualizarea pachetelor software contabile
DAN2448329 COMUNA LAZAREA CUI: 4368006 72261000-2 08.05.2025 24,800
pachete software si actualizare software
DAN2442978 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 72500000-0 30.04.2025 900
program contabil- servicii privind intretinerea si actualizarea pachetelor software contabile
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/15610333
  • /api/v1/suppliers/15610333/revenue
  • /api/v1/suppliers/15610333/scores
  • /api/v1/suppliers/15610333/benchmarks
  • /api/v1/red-flags/by-supplier/15610333
  • /api/v1/suppliers/15610333/years
  • /api/v1/suppliers/15610333/cpv
  • /api/v1/suppliers/15610333/clients
  • /api/v1/suppliers/15610333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API