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CUI: 129103 SA ARGEȘ LOC. COSTESTI, ORAS COSTESTI

LACTAG SA

Registered: 01.02.1991 STR. PROGRESULUI, 24 https://www.lactag.ro

Total revenue

142,648 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

134,947 RON

129 purchases

Offline purchases

7,701 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

57.5%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 5,712 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 1 largest CPV groups, out of 1; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 81,970 —— 81,970 57.5% 0.1% 2 2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 3,094 7,701 — 10,795 7.6% 0.5% 15 2018–2022
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 10,371 —— 10,371 7.3% 0.0% 14 2019–2020
PENITENCIARUL VASLUI CUI: 4446325 9,473 —— 9,473 6.6% 0.0% 3 2019
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 6,961 —— 6,961 4.9% 0.4% 36 2018–2020
SALPITFLOR GREEN SA CUI: 27393335 5,470 —— 5,470 3.8% 0.0% 8 2021–2022
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 4,201 —— 4,201 3.0% 0.3% 25 2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 4,033 —— 4,033 2.8% 0.2% 22 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,920 —— 3,920 2.8% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 2,457 —— 2,457 1.7% 0.0% 13 2020–2021
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 2,204 —— 2,204 1.6% 0.0% 3 2018
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 793 —— 793 0.6% 0.4% 1 2019

1-12 of 12 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
DA29907554 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 08.02.2022 3,094
lapte pasteurizat esl 1,5% gras, 1 litru, ambalaj tip tetrapak
DA29733654 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 07.01.2022 1,326
lapte pasteurizat 1,5%
DA29733674 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 07.01.2022 82
lapte pasteurizat 1,5%
DA29389832 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 26.11.2021 71
lapte pasteurizat 1,5%
DA29389736 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 26.11.2021 1,319
lapte pasteurizat 1,5%
DA29316450 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 19.11.2021 1,261
lapte pasteurizat 1,5%
DA29316482 SALPITFLOR GREEN SA CUI: 27393335 15511100-4 19.11.2021 92
lapte pasteurizat 1,5%
DA29249905 SALPITFLOR GREEN SA CUI: 27393335 15511000-3 12.11.2021 1,224
lapte pasteurizat 1,5%
DA29249942 SALPITFLOR GREEN SA CUI: 27393335 15511000-3 12.11.2021 95
lapte pasteurizat 1,5%
DA29133300 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15500000-3 01.11.2021 255
iaurt clasic 2,8%grasime, ambalat la pahar de 200g, capac termosudat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1592029 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 27.12.2021 731
lapte consum antidot 1,8%
DAN1538791 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 01.10.2021 597
lapte consum antidot 1,8%
DAN1492753 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 05.07.2021 396
lapte consum antidot 1,8%
DAN1477880 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 07.06.2021 87
lapte consum antidot 1,8% trim.i
DAN1477583 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 07.06.2021 560
lapte consum antidot 1,8% trim.iv
DAN1477486 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 07.06.2021 813
lapte consum antidot 1,8% trim.iii
DAN1476785 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 04.06.2021 560
lapte consum antidot 1,8% trim.ii
DAN1475965 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 03.06.2021 640
lapte consum 1,8% trim.i
DAN1475492 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 02.06.2021 580
lapte consum 1.8% antidot trim.iv
DAN1475411 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 15511400-7 02.06.2021 588
lapte consum 1.8% antidot trim.iii
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/129103
  • /api/v1/suppliers/129103/revenue
  • /api/v1/suppliers/129103/scores
  • /api/v1/suppliers/129103/benchmarks
  • /api/v1/red-flags/by-supplier/129103
  • /api/v1/suppliers/129103/years
  • /api/v1/suppliers/129103/cpv
  • /api/v1/suppliers/129103/clients
  • /api/v1/suppliers/129103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API