LOGISTIC LANDSCAPE TOM SRL (CUI 24710439) — public contracts and clients

Total revenue

189,305 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

179,794 RON

228 purchases

Offline purchases

9,511 RON

14 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

55.1%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 6,497 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
UNITATEA MILITARA 02216 CUI: 15051428	104,260	—	—	104,260	55.1%	0.4%	111	2018–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	31,549	1,848	—	33,397	17.6%	0.1%	98	2018–2026
COMUNA ASCHILEU CUI: 4791935	22,740	—	—	22,740	12.0%	0.1%	11	2018–2026
UNITATEA MILITARA 01020 CUI: 4349187	14,527	1,395	—	15,922	8.4%	0.0%	13	2021–2025
COMUNA VULTURENI CUI: 4426298	1,845	4,293	—	6,138	3.2%	0.0%	2	2025–2026
COMUNA CHINTENI CUI: 4923998	1,428	1,387	—	2,815	1.5%	0.0%	2	2018–2025
COMUNA POIENI CUI: 5979229	2,353	—	—	2,353	1.2%	0.0%	1	2025
UNITATEA MILITARA 01463 CUI: 4354515	252	588	—	840	0.4%	1.1%	2	2021–2023
COMUNA FELEACU CUI: 4354507	588	—	—	588	0.3%	0.0%	1	2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	252	—	—	252	0.1%	0.0%	1	2023

1-10 of 10 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
DA40501990	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	29.05.2026	1,240
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40423630	COMUNA ASCHILEU CUI: 4791935	03121210-0	19.05.2026	3,719
Contract object: coroane ziua eroilor
DA40417206	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	19.05.2026	3,719
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40402964	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	15.05.2026	413
Contract object: jerba
DA40256599	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	29.04.2026	1,157
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40215703	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	22.04.2026	620
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40216855	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	21.04.2026	413
Contract object: coroana
DA39959208	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	06.03.2026	331
Contract object: coroana
DA39673267	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	21.01.2026	620
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA39673987	UNITATEA MILITARA 02216 CUI: 15051428	03121210-0	21.01.2026	248
Contract object: flori taiate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2739745	COMUNA VULTURENI CUI: 4426298	79952000-2	25.04.2026	4,293
Contract object: organizare evenimente
DAN2652891	COMUNA CHINTENI CUI: 4923998	03121210-0	13.01.2026	1,387
Contract object: aranjamente florarale
DAN2181484	UNITATEA MILITARA 01020 CUI: 4349187	03121210-0	16.05.2024	891
Contract object: coroane de flori
DAN2162344	UNITATEA MILITARA 01463 CUI: 4354515	03121210-0	17.04.2024	588
Contract object: coroana flori
DAN1696659	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	07.06.2022	126
Contract object: coroana /coroana 60 cm cu garoafe rosii si lenta tricolor
DAN1517918	UNITATEA MILITARA 01020 CUI: 4349187	39296000-3	18.08.2021	504
Contract object: furnizare coroane de folri naturale cu ocazia zilei eroilor, cf.ff.nr.110
DAN1502155	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	16.07.2021	252
Contract object: coroana de flori
DAN1380742	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	14.12.2020	210
Contract object: coroana de brad cu flori
DAN1199620	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	12.12.2019	210
Contract object: coroana de brad
DAN1186016	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	03121210-0	18.11.2019	210
Contract object: coroana de brad natural cu garoafe rosii si lenta tricolor

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/24710439
/api/v1/suppliers/24710439/revenue
/api/v1/suppliers/24710439/scores
/api/v1/suppliers/24710439/benchmarks
/api/v1/red-flags/by-supplier/24710439
/api/v1/suppliers/24710439/years
/api/v1/suppliers/24710439/cpv
/api/v1/suppliers/24710439/clients
/api/v1/suppliers/24710439/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API