SPECTRUM LOGICS CONTROL SRL (CUI 30112197) — public contracts and clients

Total revenue

632,676 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

616,797 RON

878 purchases

Offline purchases

15,879 RON

16 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

10.1%

Main client: ORASUL ANINA

National median: 30.2%

Ranked 39,436 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 11 largest CPV groups, out of 11; 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
DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721	915	—	—	915	0.1%	0.1%	4	2023–2026
COMUNA VALIUG CUI: 3227297	870	—	—	870	0.1%	0.0%	1	2024
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	387	325	—	712	0.1%	0.1%	2	2025–2026
GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118	635	—	—	635	0.1%	0.1%	2	2022–2025
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	623	—	—	623	0.1%	0.0%	4	2019–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	614	—	—	614	0.1%	0.0%	8	2018–2026
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603	608	—	—	608	0.1%	0.0%	1	2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	576	—	—	576	0.1%	0.0%	1	2021
GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	497	—	—	497	0.1%	0.1%	2	2019–2020
COMUNA FARLIUG CUI: 3227815	490	—	—	490	0.1%	0.0%	1	2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	422	—	—	422	0.1%	0.0%	1	2026
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365	—	407	—	407	0.1%	0.0%	3	2021–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	345	—	—	345	0.1%	0.0%	3	2026
SCOALA GIMNAZIALA NR1 CELNIC CUI: 28996075	228	—	—	228	0.0%	0.6%	2	2018
UNITATEA MILITARA NR 0667 CUI: 4250700	213	—	—	213	0.0%	0.0%	1	2021
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926	210	—	—	210	0.0%	0.0%	1	2018
COMUNA DOGNECEA CUI: 3227777	189	—	—	189	0.0%	0.0%	1	2023
LICEUL TRAIAN VUIA CUI: 3228497	140	—	—	140	0.0%	0.0%	1	2018
CONSILIUL CONCURENTEI CUI: 8844560	119	—	—	119	0.0%	0.0%	1	2024
DIRECTIA JUDETEANA PENTRU CULTURA CARAS-SEVERIN CUI: 3228381	99	—	—	99	0.0%	0.1%	1	2019
TRANS REGIOBANAT SRL CUI: 42144524	85	—	—	85	0.0%	0.0%	1	2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	—	34	—	34	0.0%	0.0%	1	2019
ELECTRIFICARE CFR SA CUI: 16828396	19	—	—	19	0.0%	0.0%	1	2020

51-73 of 73 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
DA41260787	UM 0435 RESITA CUI: 4396308	50413200-5	24.09.2026	1,000
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41259837	SPITALUL ORASENESC CUI: 3228187	50413200-5	24.09.2026	6,709
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41240298	CRESA BANATUL MONTAN CUI: 45189024	42131160-5	23.09.2026	360
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41158848	ORASUL ANINA CUI: 3227912	50413200-5	10.09.2026	11,988
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41133450	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	42131160-5	08.09.2026	1,080
Contract object: verificare hidranti
DA41102023	MUZEUL BANATULUI MONTAN CUI: 3228420	42131160-5	03.09.2026	1,575
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41075805	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	42131160-5	31.08.2026	810
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41026131	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	50413200-5	21.08.2026	261
Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA41000048	SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169	50413200-5	17.08.2026	493
Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA40986052	SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	42131160-5	13.08.2026	4,180
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865868	UNIVERSITATEA BABES BOLYAI CUI: 4305849	33141623-3	28.09.2026	675
Contract object: trusa prim ajutor fixa
DAN2791798	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35111000-5	29.06.2026	450
Contract object: stingator
DAN2791779	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35111000-5	29.06.2026	1,049
Contract object: stingator
DAN2791668	UNIVERSITATEA BABES BOLYAI CUI: 4305849	33141623-3	29.06.2026	6,260
Contract object: trusa de prim ajutor
DAN2572904	UNITATEA MILITARA 02517 CUI: 4332487	50413200-5	10.10.2025	477
Contract object: erificare stingator tip p6,p9
DAN2523228	CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	71631000-0	05.08.2025	325
Contract object: verificare stingatoare
DAN2468116	ORASUL ANINA CUI: 3227912	44482100-3	02.06.2025	1,156
Contract object: rola furtun tip c 16 bari -4 buc pt svsu
DAN2468099	ORASUL ANINA CUI: 3227912	44482100-3	02.06.2025	1,556
Contract object: rola furtun tip b15 bari-4 buc pt svsu
DAN2089523	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	50413200-5	12.01.2024	560
Contract object: verificare stingatoare raisa
DAN2070714	SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365	71631000-0	19.12.2023	142
Contract object: verificare stingatoare

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/30112197
/api/v1/suppliers/30112197/revenue
/api/v1/suppliers/30112197/scores
/api/v1/suppliers/30112197/benchmarks
/api/v1/red-flags/by-supplier/30112197
/api/v1/suppliers/30112197/years
/api/v1/suppliers/30112197/cpv
/api/v1/suppliers/30112197/clients
/api/v1/suppliers/30112197/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API