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CUI: 14843268 SRL ILFOV COMUNA AFUMATI Flagged by 2 indicators

C & C GRUP SRL

Registered: 27.08.2002 Registered office: STR. DECEBAL, 3, 8244 Website: https://www.candcgroup.ro

Total revenue

2.87 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.87 Mn.

28 purchases

Offline purchases

0 RON

0 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

17.0%

Main client: COMUNA STOILESTI

National median: 30.2%

Ranked 34,079 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA STOILESTI CUI: 2541142 488,700 —— 488,700 17.0% 0.9% 2 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 480,000 —— 480,000 16.7% 1.9% 2 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 320,000 —— 320,000 11.2% 0.1% 2 2020–2024
COMUNA STUDINA CUI: 4491300 253,108 —— 253,108 8.8% 0.2% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 240,000 —— 240,000 8.4% 0.0% 1 2022
MUNICIPIUL CAMPULUNG CUI: 4122361 162,000 —— 162,000 5.7% 0.1% 2 2021–2022
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 140,000 —— 140,000 4.9% 0.1% 1 2023
JUDETUL MEHEDINTI CUI: 4337344 134,000 —— 134,000 4.7% 0.0% 1 2022
ORASUL CAZANESTI CUI: 4231962 132,000 —— 132,000 4.6% 0.6% 1 2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 100,000 —— 100,000 3.5% 0.0% 1 2022
COMUNA GRADINILE CUI: 16556488 80,000 —— 80,000 2.8% 0.5% 1 2022
COMUNA TEISANI CUI: 2845532 65,000 —— 65,000 2.3% 0.2% 1 2021
COMUNA BUTURUGENI CUI: 5519603 65,000 —— 65,000 2.3% 0.1% 1 2021
SPITALUL MUNICIPAL CUI: 4323403 50,000 —— 50,000 1.7% 0.1% 1 2020
MUNICIPIUL SIGHISOARA CUI: 5669309 35,000 —— 35,000 1.2% 0.0% 1 2018
COMUNA FARCASA CUI: 2614171 25,000 —— 25,000 0.9% 0.1% 1 2021
PAROHIA SFSPIRIDON NOU CUI: 5830706 24,793 —— 24,793 0.9% 7.3% 1 2025
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 20,600 —— 20,600 0.7% 0.2% 1 2018
COMUNA JIANA CUI: 4426417 20,000 —— 20,000 0.7% 0.1% 1 2022
MANASTIREA TIGANESTI CUI: 4610869 12,390 —— 12,390 0.4% 5.8% 1 2026
PAROHIA AFUMATI I CUI: 12675214 12,390 —— 12,390 0.4% 6.1% 1 2026
PAROHIA TEIUL DOAMNEI GHIKA CUI: 13317974 8,264 —— 8,264 0.3% 4.0% 1 2025

1-22 of 22 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
DA40911825 MANASTIREA TIGANESTI CUI: 4610869 79400000-8 30.07.2026 12,390
Contract object: achizitie servicii de consultanta in implementarea fondurilor nerambursabile inp - unitati de cult
DA40905574 PAROHIA AFUMATI I CUI: 12675214 79400000-8 30.07.2026 12,390
Contract object: achziitie servicii de consultanta in implementarea fondurilor nerambursabile inp - unitati de cult
DA39387656 PAROHIA SFSPIRIDON NOU CUI: 5830706 79400000-8 26.11.2025 24,793
Contract object: achizitie servicii de management de proeict tmi - restaurare
DA39349123 PAROHIA TEIUL DOAMNEI GHIKA CUI: 13317974 72224000-1 21.11.2025 8,264
Contract object: servicii de consultanta in implementarea fondurilor nerambursabile inp - unitati de cult
DA38545218 COMUNA STUDINA CUI: 4491300 73220000-0 21.07.2025 99,508
Contract object: servicii de management de proiect,,construire centrala fotovoltaica (prosumator) studina ,,
DA38444559 COMUNA STUDINA CUI: 4491300 79411000-8 01.07.2025 73,600
Contract object: realizare proiect tehnic si asistenta in executie parc fotovoltaic 400kw
DA37119869 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79411000-8 06.12.2024 270,000
Contract object: servicii de realizare documentatie finantare apelul de proiecte pr bi p6/6.4/1/2024
DA33694475 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 79411000-8 20.07.2023 140,000
Contract object: servicii consultanta financiara scriere si implementare pnrr digitalizare spitale
DA33482085 COMUNA STOILESTI CUI: 2541142 79411000-8 19.06.2023 240,000
Contract object: serv.cons. cerere fin. si mamagementul pro.modernizare drumuri de int.local si cons.pod sat giuroiu.
DA33309582 COMUNA STOILESTI CUI: 2541142 71322500-6 22.05.2023 248,700
Contract object: serv. proiectare pt.-modernizare drumuri de interes local si const. pod in sat giuroiu,com.stoilesti
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/14843268
  • /api/v1/suppliers/14843268/revenue
  • /api/v1/suppliers/14843268/scores
  • /api/v1/suppliers/14843268/benchmarks
  • /api/v1/red-flags/by-supplier/14843268
  • /api/v1/suppliers/14843268/years
  • /api/v1/suppliers/14843268/cpv
  • /api/v1/suppliers/14843268/clients
  • /api/v1/suppliers/14843268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API