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CUI: 6101136 SA IAȘI SAT COGEASCA, COMUNA LETCANI Flagged by 1 indicators

ROMLACTA SA

Registered: 19.07.1994 707282

Total revenue

1.16 Mn.

23 client authorities · paid between 2018 and 2019

Direct purchases

380,465 RON

59 purchases

Offline purchases

5,901 RON

10 purchases

Tenders

769,047 RON

19 contracts

Won without competition

31.3%

2 of 20 lots

National rate: 34.3%

Ranked 6,353 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN

National median: 30.2%

Ranked 33,160 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 —— 208,585 208,585 18.1% 1.2% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 190,740 190,740 16.5% 0.0% 1 2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 183,007 183,007 15.8% 0.5% 5 2018–2019
COMUNA AL I CUZA CUI: 4540941 52,175 —— 52,175 4.5% 0.2% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 51,985 51,985 4.5% 0.1% 1 2019
PENITENCIARUL IASI CUI: 4701509 —— 51,675 51,675 4.5% 0.1% 1 2019
COMUNA SINESTI CUI: 4541033 46,363 —— 46,363 4.0% 0.1% 2 2018
COMUNA HELESTENI CUI: 4541300 45,530 —— 45,530 3.9% 0.2% 1 2018
COMUNA HALAUCESTI CUI: 4541297 38,412 —— 38,412 3.3% 0.2% 4 2018–2019
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33,015 729 — 33,744 2.9% 0.0% 37 2018–2019
COMUNA BRAESTI CUI: 4540968 31,500 —— 31,500 2.7% 0.1% 2 2018
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 30,295 30,295 2.6% 0.0% 2 2019
COMUNA OTELENI CUI: 4541009 29,149 —— 29,149 2.5% 0.1% 2 2018
COMUNA CRISTESTI CUI: 4541289 28,422 —— 28,422 2.5% 0.1% 1 2018
COMUNA STRUNGA CUI: 4541041 27,790 —— 27,790 2.4% 0.1% 2 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 — 5,172 17,870 23,042 2.0% 0.1% 10 2018–2019
COMUNA RACHITENI CUI: 16410406 20,390 —— 20,390 1.8% 0.1% 2 2018
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,023 — 17,857 18,880 1.6% 0.0% 6 2018–2019
COMUNA COSTESTI CUI: 16403360 17,052 —— 17,052 1.5% 0.1% 2 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 12,299 12,299 1.1% 0.0% 1 2019
COMUNA BUTEA CUI: 4540950 9,644 —— 9,644 0.8% 0.0% 1 2018
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 3,609 3,609 0.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 1,125 1,125 0.1% 0.0% 1 2018

1-23 of 23 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
DA24337386 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15542000-9 14.11.2019 429
branza de vaci
DA24336224 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15542000-9 14.11.2019 429
branza de vaci
DA24266520 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 01.11.2019 998
telemea nesarata de vaca
DA23978139 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 30.09.2019 1,248
telemea de vaca
DA23770755 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 04.09.2019 998
telemea de vaca nesarata
DA23603993 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 01.08.2019 998
telemea de vaca nesarata
DA23438071 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 05.07.2019 2,246
telemea de vaca nesarata
DA23090098 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 22.05.2019 998
telemea de vaca nesarata
DA22578858 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15512000-0 12.03.2019 720
smantana
DA22578904 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15511000-3 12.03.2019 475
lapte pasteurizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1213333 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15540000-5 06.01.2020 729
branza telemea
DAN1089642 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15550000-8 04.04.2019 556
lactate
DAN1089625 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15550000-8 04.04.2019 917
lactate
DAN1089619 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15550000-8 04.04.2019 270
lactate
DAN1089608 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15550000-8 04.04.2019 526
lactate
DAN1088722 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 03.04.2019 776
lactate
DAN1088717 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 03.04.2019 747
lactate
DAN1088714 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 03.04.2019 735
lactate
DAN1088709 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 03.04.2019 254
lactate
DAN1081500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 20.03.2019 391
lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1024870 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 15112000-6 20.01.2022 1,284,028
hrana pentru oameni 2019-2021
SCNA1018717 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 15500000-3 05.08.2021 330,884
lactate/produse panificatie si morarit
SCNA1028499 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15500000-3 04.02.2021 105,893
achizitie lactate
SCNA1008559 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 10.11.2020 219,358
furnizare diverse produse alimentare
CAN1020181 PENITENCIARUL IASI CUI: 4701509 15800000-6 21.07.2020 918,175
acord cadru diverse produse alimentare perioada 2019-2020
CAN1017869 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 15000000-8 04.04.2020 1,216,135
acord -cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman
CAN1005373 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 15000000-8 14.01.2020 2,123,893
furnizare produse alimentare
CAN1025105 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15542000-9 22.11.2019 190,740
furnizare produse lactate
CAN1013197 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15540000-5 23.03.2019 525,149
contract de furnizare produse alimentare
SCNA1008599 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15800000-6 20.11.2018 17,870
achizitie alimente
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/6101136
  • /api/v1/suppliers/6101136/revenue
  • /api/v1/suppliers/6101136/scores
  • /api/v1/suppliers/6101136/benchmarks
  • /api/v1/red-flags/by-supplier/6101136
  • /api/v1/suppliers/6101136/years
  • /api/v1/suppliers/6101136/cpv
  • /api/v1/suppliers/6101136/clients
  • /api/v1/suppliers/6101136/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API