LOGIC METRO TRADE SRL (CUI 17717612) — public contracts and clients

Total revenue

248,185 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

169,602 RON

97 purchases

Offline purchases

78,583 RON

18 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

31.2%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 20,037 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 5 largest CPV groups, out of 5; 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
GRADINITA NR250 CUI: 4340323	727	—	—	727	0.3%	0.0%	3	2023–2025
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	306	410	—	716	0.3%	0.0%	2	2023–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038	700	—	—	700	0.3%	0.0%	1	2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	540	—	—	540	0.2%	0.0%	1	2026
GRADINITA NR 217 CUI: 4283678	220	286	—	506	0.2%	0.0%	2	2024–2025
PENITENCIARUL VASLUI CUI: 4446325	505	—	—	505	0.2%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	505	—	—	505	0.2%	0.0%	1	2019
SPITALUL RMSARAT CUI: 4697653	450	—	—	450	0.2%	0.0%	1	2019
GRADINITA NR 268 CUI: 6892278	420	—	—	420	0.2%	0.0%	1	2023
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725	311	—	—	311	0.1%	0.0%	1	2023
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990	300	—	—	300	0.1%	0.0%	1	2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003	280	—	—	280	0.1%	0.0%	1	2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	235	—	235	0.1%	0.0%	1	2021
GRADINITA NR271 CUI: 33326853	220	—	—	220	0.1%	0.0%	1	2025
GRADINITA CLOPOTEL CUI: 4340250	210	—	—	210	0.1%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151	196	—	—	196	0.1%	0.0%	1	2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	158	—	—	158	0.1%	0.0%	1	2021
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	152	—	—	152	0.1%	0.0%	1	2018
MUNICIPIUL CAMPINA CUI: 2843272	—	67	—	67	0.0%	0.0%	1	2020

26-44 of 44 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
DA41250961	PENITENCIARUL GIURGIU CUI: 13476015	50433000-9	24.09.2026	2,333
Contract object: achizitie servicii verficare metrologica cantare
DA41129262	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465	50433000-9	09.09.2026	347
Contract object: verificare metrologica cantar/balanta sub 30kg
DA41124949	SCOALA GIMNAZIALA NR86 CUI: 32576452	50433000-9	08.09.2026	255
Contract object: servicii de verificare metrologica
DA41033056	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	50433000-9	24.08.2026	660
Contract object: serviciu de verificare metrologica si reparatii cantare - cantare peste 30 kg
DA41033016	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	50433000-9	24.08.2026	255
Contract object: serviciu de verificare metrologica si reparatii cantare
DA40929763	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	50433000-9	03.08.2026	410
Contract object: servicii verificare metrologica balanta electronica tip ohaus -2 buc
DA40840048	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	50433000-9	16.07.2026	7,730
Contract object: achizitionarea serviciilor privind verificarea metrologica a mijloacelor de masurare
DA40470069	UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	50411000-9	26.05.2026	460
Contract object: verificare metrologica cantar
DA40208071	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	42923200-4	20.04.2026	306
Contract object: verificare metrologica cantar platforma maxim 1000kg
DA39960379	PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	50411000-9	11.03.2026	950
Contract object: verificare metrologica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2628125	PENITENCIARUL SLOBOZIA CUI: 4231679	50411000-9	12.12.2025	180
Contract object: service balanta electronica 15 kg (sector vizita)buc1
DAN2620890	PENITENCIARUL SLOBOZIA CUI: 4231679	50411000-9	05.12.2025	1,715
Contract object: service cantare - verificare metrologica anuala (buc 10) : balanta semiautomata 20 kg - 1 buc<br>cantar 10 kg - 1 buc<br>cantar electronic 150 kg - 2 buc (cazarmare)<br>cantar electronic tip class pm 400x500 mm 150 kg - 1 buc<br>cantar partner 30 kg - 1 buc<br>platforma apf 150 kg / 425 / 525 - 2 buc<br>balanta electronica 15 kg( vizita) - 2 buc<br>verificarea se va face in luna decembrie 2025
DAN2610386	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	50433000-9	24.11.2025	6,860
Contract object: servicii privind verificarea metrologica a mijloacelor de masurare din pietele aflate in administrarea sectorului 4 al municipiului bucuresti
DAN2373284	GRADINITA NR 217 CUI: 4283678	50410000-2	30.01.2025	286
Contract object: servicii de verificare metrologica cantar si bascuta electrica
DAN2326152	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	50433000-9	03.12.2024	5,590
Contract object: achizitionarea serviciilor privind verificarea metrologica a mijloacelor de masurare din pietele aflate in administrarea sectorului 4 al municipiului bucuresti
DAN2187773	PENITENCIARUL SLOBOZIA CUI: 4231679	50411000-9	24.05.2024	553
Contract object: service cantare electronice tip acs15/30 (max15/30kg. min. 100g.) - inlocuire acumulator alimentator, mufa alimentare, procesorbuc3
DAN2122042	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	50411000-9	28.02.2024	410
Contract object: servicii de verificare cantare si platforma
DAN2067854	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	50411000-9	15.12.2023	110
Contract object: verificare metrologica aparate (cantare) de masurare si greutati
DAN2040877	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	50433000-9	08.11.2023	4,972
Contract object: servicii privind verificarea metrologica si repararea mijloacelor de masurare din pietele aflate in administrarea sectorului 4 al municipiului bucuresti
DAN2033891	PENITENCIARUL SLOBOZIA CUI: 4231679	50411000-9	31.10.2023	1,659
Contract object: service cantare - verificare metrologica anuala(14 bucati)

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/17717612
/api/v1/suppliers/17717612/revenue
/api/v1/suppliers/17717612/scores
/api/v1/suppliers/17717612/benchmarks
/api/v1/red-flags/by-supplier/17717612
/api/v1/suppliers/17717612/years
/api/v1/suppliers/17717612/cpv
/api/v1/suppliers/17717612/clients
/api/v1/suppliers/17717612/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API