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CUI: 912465 SA DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

LACTATE NATURA SA

Registered: 13.03.1991 B-DUL INDEPENDENTEI, 23 https://www.lactatenatura.ro

Total revenue

5.50 Mn.

48 client authorities · paid between 2018 and 2022

Direct purchases

1.15 Mn.

227 purchases

Offline purchases

8,548 RON

5 purchases

Tenders

4.34 Mn.

171 contracts

Won without competition

2.0%

3 of 64 lots

National rate: 34.3%

Ranked 9,913 of 11,028

Won at the estimated value

11.1%

1 of 8 lots

National rate: 1.2%

Ranked 1,018 of 6,155

Dependence on the main client

15.8%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 35,207 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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
PENITENCIARUL GALATI CUI: 3127263 —— 31,021 31,021 0.6% 0.1% 9 2019–2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 30,458 30,458 0.6% 0.0% 2 2020–2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 18,653 —— 18,653 0.3% 0.1% 9 2021–2022
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 15,162 15,162 0.3% 0.0% 1 2019
ORASUL GAESTI CUI: 4279774 15,008 —— 15,008 0.3% 0.0% 2 2020–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 —— 14,134 14,134 0.3% 0.3% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 13,640 13,640 0.3% 0.0% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 11,182 —— 11,182 0.2% 0.3% 49 2018–2022
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 9,900 —— 9,900 0.2% 0.6% 2 2019–2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 9,851 9,851 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 9,141 —— 9,141 0.2% 0.0% 4 2022
JUDETUL DAMBOVITA CUI: 4280205 9,075 —— 9,075 0.2% 0.0% 2 2018–2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 8,536 —— 8,536 0.2% 0.0% 9 2022
GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 — 6,933 — 6,933 0.1% 1.3% 1 2021
SPITALUL ORASENESC HOREZU CUI: 2541266 2,164 — 4,050 6,214 0.1% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 581 — 4,649 5,230 0.1% 0.0% 10 2019–2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 5,097 —— 5,097 0.1% 0.1% 7 2019–2022
SPITALUL ORASENESC GAESTI CUI: 4279766 4,846 —— 4,846 0.1% 0.0% 10 2019
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 — 1,251 — 1,251 0.0% 0.0% 3 2019
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 1,036 —— 1,036 0.0% 0.0% 6 2018
GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 444 —— 444 0.0% 0.0% 2 2022
UNITATEA MILITARA 02474 CUI: 4688639 200 —— 200 0.0% 0.0% 3 2018
CRESA GAESTI CUI: 45871837 6 —— 6 0.0% 0.0% 1 2022

26-48 of 48 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
DA31209334 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15551000-5 23.08.2022 836
lacatate
DA31223516 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15542200-1 23.08.2022 720
produse lactate
DA31157919 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15551000-5 09.08.2022 1,376
diverse produse alimentare
DA30723372 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 15542200-1 07.06.2022 2,588
branza proaspata de vaci dietetica 5 kg
DA30704292 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15542000-9 27.05.2022 358
achizitie alimente
DA30672837 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 15542200-1 24.05.2022 2,679
branza proaspata de vaci dietetica 5 kg
DA30622923 SPITALUL MUNICIPAL MORENI CUI: 4206896 15512100-1 18.05.2022 935
lactate
DA30606958 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 15542200-1 18.05.2022 2,480
branza proaspata de vaci dietetica 5 kg
DA30599877 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 15551000-5 13.05.2022 323
achizitie alimente
DA30562642 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 15542200-1 11.05.2022 1,394
branza proaspata de vaci dietetica 5 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1636909 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 15813000-0 28.02.2022 6,933
alimente
DAN1163478 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 15511000-3 03.10.2019 343
furnizare lapte luna august 2019
DAN1163207 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 15511000-3 03.10.2019 419
furnizare lapte luna iunie 2019
DAN1120121 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 15511000-3 28.06.2019 489
furnizare lapte luna mai 2019
DAN1008636 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15551300-8 04.09.2018 364
iaurt 200gr 2.8% - 560buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061964 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 01.09.2023 579,490
alimente
CAN1056314 PENITENCIARUL GAESTI CUI: 4344422 15800000-6 09.07.2023 427,325
furnizare diverse produse alimentare pentru penitenciarul gaesti
CAN1061638 UNITATEA MILITARA NR02482 CUI: 4364594 15551300-8 07.05.2023 1,662,898
acord cadru produse alimentare diverse
CAN1077951 PENITENCIARUL GAESTI CUI: 4344422 15800000-6 20.04.2023 255,003
furnizare diverse produse alimentare pentru penitenciarul gaesti
CAN1039807 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 15800000-6 08.02.2023 9,549,909
achizitionarea de alimente diverse destinate prepararii hranei pacientilor internati in sectiile medicale ale spitalului judetean de urgenta slatina
CAN1014197 UNITATEA MILITARA NR 02574 CUI: 4193125 15113000-3 28.01.2023 6,427,707
acord cadru de furnizare carne, produse din carne, lactate si peste.
CAN1037919 UNITATEA MILITARA NR02482 CUI: 4364594 15113000-3 22.07.2022 1,662,950
acord cadru produse alimentare
CAN1029966 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 09.06.2022 1,158,294
acord-cadru 24 de luni furnizare produse alimentare
SCNA1070150 SPITALUL DE RECUPERARE BRADET CUI: 4543972 15000000-8 24.05.2022 72,080
achizitie produse alimentare mai-august 2022 (4 loturi)
CAN1073878 UNITATEA MILITARA 02525 CUI: 2843353 15000000-8 12.05.2022 1,307,464
furnizare produse agroalimentare
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/912465
  • /api/v1/suppliers/912465/revenue
  • /api/v1/suppliers/912465/scores
  • /api/v1/suppliers/912465/benchmarks
  • /api/v1/red-flags/by-supplier/912465
  • /api/v1/suppliers/912465/years
  • /api/v1/suppliers/912465/cpv
  • /api/v1/suppliers/912465/clients
  • /api/v1/suppliers/912465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API