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CUI: 28084575 SRL GALAȚI MUNICIPIUL GALATI Flagged by 4 indicators

C&C PREVENT SRL

Registered: 24.02.2011 STR. DIMITRIE BOLINTINEANU, 26, 800144 http://ccprevent.ro

Total revenue

27.53 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

5.89 Mn.

379 purchases

Offline purchases

287,974 RON

21 purchases

Tenders

21.35 Mn.

241 contracts

Won without competition

30.3%

30 of 120 lots

National rate: 34.3%

Ranked 6,454 of 11,028

Won at the estimated value

4.6%

1 of 27 lots

National rate: 1.2%

Ranked 1,338 of 6,155

Dependence on the main client

10.0%

Main client: INSPECTORATUL SCOLAR AL JUDETULUI VASLUI

National median: 30.2%

Ranked 39,448 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 1
#10 Concentration 1

#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 12 largest CPV groups, out of 17; the other 5 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
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 —— 2,763,456 2,763,456 10.0% 32.2% 7 2019–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 2,173,783 2,173,783 7.9% 0.2% 37 2020–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 —— 2,007,106 2,007,106 7.3% 19.4% 6 2019–2025
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 85,948 — 1,686,574 1,772,522 6.4% 23.2% 6 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 503,918 — 1,151,571 1,655,489 6.0% 23.0% 16 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 1,303,822 1,303,822 4.7% 0.1% 7 2020–2023
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 600,489 — 678,644 1,279,133 4.7% 14.4% 5 2020–2025
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 411,097 — 584,255 995,352 3.6% 26.2% 5 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 944,481 944,481 3.4% 0.0% 4 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 942,643 942,643 3.4% 1.5% 7 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 109,126 — 793,835 902,961 3.3% 0.3% 24 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 687,926 687,926 2.5% 0.0% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 140,686 5,825 512,286 658,797 2.4% 0.0% 104 2019–2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 589,588 —— 589,588 2.1% 8.2% 3 2018–2025
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 338,773 — 207,095 545,868 2.0% 15.4% 7 2018–2023
JUDETUL HARGHITA CUI: 4245763 —— 442,132 442,132 1.6% 0.0% 1 2023
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 —— 380,009 380,009 1.4% 3.3% 2 2020–2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 237,959 — 141,080 379,039 1.4% 8.3% 4 2018–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 101,771 — 240,601 342,372 1.2% 0.1% 76 2018–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 326,612 —— 326,612 1.2% 1.8% 4 2018–2021
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 188,830 — 108,732 297,562 1.1% 4.4% 3 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 289,666 289,666 1.1% 0.2% 6 2024–2026
CERONAV CUI: 15566688 282,880 —— 282,880 1.0% 0.2% 3 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 100,733 — 172,242 272,975 1.0% 2.8% 2 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 110,180 68,282 83,794 262,256 1.0% 0.0% 5 2019–2023

1-25 of 88 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
DA41281803 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42512510-6 29.09.2026 927
anexe foi de zi
DA41233489 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 24.09.2026 3,010
plic prezentare
DA41218399 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 22.09.2026 26,319
anexa fisa consultatie upu
DA41174997 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 15.09.2026 918
plan ingrijire neurologie
DA41183228 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 30199000-0 15.09.2026 5,347
articole de papetarie si birotica isj galati
DA41132409 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 11.09.2026 1,020
plan ingrijire ati
DA41115892 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 08.09.2026 922
chestionar acord pentru efectuarea examinarilor ct
DA41103121 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 03.09.2026 306
plan de ingrijire medicala i
DA41085040 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 03.09.2026 1,440
foaie observatie clinica generala terapie intensiva
DA41082693 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22000000-0 01.09.2026 2,185
fisa proceduri si administrare medicatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2255176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 30.08.2024 3,743
aratarea vagoanelor a5 - serv aaa iasi
DAN2093855 UNITATEA MILITARA NR02482 CUI: 4364594 22458000-5 17.01.2024 13,300
tipizate medicale
DAN1805778 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 05.12.2022 1,000
cereri permise - serv aa iasi
DAN1766953 MAI - UM 0260 BUCURESTI CUI: 4192774 30197642-8 05.10.2022 38,157
hartie xerox a4
DAN1744981 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 29.08.2022 1,056
registru bord locomotive - dep iasi
DAN1643458 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30197643-5 10.03.2022 65,350
hartie alba format a4 pentru fotocopiatoare
DAN1546544 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 30199700-7 13.10.2021 86
furnituri de birou
DAN1482415 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 79800000-2 15.06.2021 1,342
servicii tipografice care consta in machetare, tiparire, capsare si ambalare buletine de vot la alegerile locale partiale pentru primar in circumscriptia electorala nr. 4 orasul targu bujor din judetul galati, care vor fi folosite la alegerile locale partiale din data de 27.06.2021
DAN1463357 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 07.05.2021 26
concentrator diferente de contare - serv aa iasi
DAN1408466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 22820000-4 24.01.2021 3,975
achizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137099 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 39162110-9 16.09.2026 435,240
furnizare rechizite scolare pentru unitatile de invatamant preuniversitar_judetul bacau pentru anul scolar 2025-2026
SCNA1136509 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 39162110-9 31.08.2026 279,799
rechizite scolare pentru unitatile scolare din invatamantul preuniversitar, pentru anul scolar 2026-2027
CAN1109711 BANCA NATIONALA A ROMANIEI CUI: 361684 79823000-9 28.08.2026 1,405,129
servicii de tiparire a publicatiilor bnr
CAN1156016 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30197630-1 27.08.2026 124,284
acord-cadru de furnizare produse hartie si carton pentru tiparit
SCNA1129443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30197642-8 06.07.2026 108,466
acord cadru privind furnizarea de diferite tipuri de hartie
SCNA1119803 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 03.07.2026 228,478
imprimate tipizate si papetarie si birotica
CAN1094717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 22813000-2 15.04.2026 337,696
achizitie registre si dosare
CAN1165645 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192700-8 08.04.2026 242,910
hartie grafica si de copiat
CAN1164197 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 13.03.2026 672,188
tiparire si livrare a seturilor de agende, calendare, felicitari, pungi si casete de prezentare (2027)
SCNA1130066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197642-8 28.01.2026 40,635
hartie de copiator, format a4
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/28084575
  • /api/v1/suppliers/28084575/revenue
  • /api/v1/suppliers/28084575/scores
  • /api/v1/suppliers/28084575/benchmarks
  • /api/v1/red-flags/by-supplier/28084575
  • /api/v1/suppliers/28084575/years
  • /api/v1/suppliers/28084575/cpv
  • /api/v1/suppliers/28084575/clients
  • /api/v1/suppliers/28084575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API