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CUI: 6714181 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

C & A COMPANY IMPEX SRL

Registered: 21.12.1994 B-DUL GHENCEA, 134, 70000 http://www.cxa.ro

Total revenue

27.95 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

77 purchases

Offline purchases

1.01 Mn.

16 purchases

Tenders

24.47 Mn.

54 contracts

Won without competition

13.6%

15 of 46 lots

National rate: 34.3%

Ranked 8,476 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 9,497 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 0
#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 12; 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
OMV PETROM SA CUI: 1590082 — 383,081 12,819,398 13,202,479 47.2% 0.6% 11 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,867,324 3,867,324 13.8% 0.1% 7 2020–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,852,524 1,852,524 6.6% 0.1% 8 2022–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,391,148 —— 1,391,148 5.0% 0.2% 27 2018–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 124,068 1,011,625 1,135,693 4.1% 0.0% 6 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,102,380 1,102,380 3.9% 0.0% 10 2020–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,035,102 1,035,102 3.7% 0.1% 4 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 958,011 958,011 3.4% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 520,458 520,458 1.9% 0.0% 2 2021–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 117,535 385,606 503,141 1.8% 0.0% 5 2019–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 348,209 105,827 — 454,036 1.6% 0.0% 4 2018–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 88,500 — 317,178 405,678 1.5% 0.4% 4 2023–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 188,933 — 188,933 0.7% 0.0% 2 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 187,079 187,079 0.7% 0.0% 2 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 172,020 172,020 0.6% 0.1% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 119,999 119,999 0.4% 0.0% 1 2021
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 85,486 85,486 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 83,250 —— 83,250 0.3% 0.5% 5 2020–2021
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 — 79,500 — 79,500 0.3% 0.5% 1 2024
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 66,000 —— 66,000 0.2% 0.3% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 66,000 —— 66,000 0.2% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 66,000 —— 66,000 0.2% 0.2% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 65,750 —— 65,750 0.2% 0.1% 5 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 42,500 —— 42,500 0.2% 0.2% 2 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 42,000 —— 42,000 0.2% 0.0% 1 2020

1-25 of 52 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
DA40784098 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 35811200-4 08.07.2026 29,900
furnizare articole de echipament pentru politisti - lot 3
DA39143389 DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 18143000-3 27.10.2025 800
pelerine ploaie
DA37515899 REGISTRUL AUTO ROMAN RA CUI: 1590236 39525800-6 20.02.2025 63,750
laveta - bumbac 30x50cm
DA35401806 REGISTRUL AUTO ROMAN RA CUI: 1590236 39525800-6 02.04.2024 56,250
laveta - bumbac 30x50cm
DA34537502 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18143000-3 21.11.2023 88,500
haina frig antiacida si antistatica
DA34240908 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18221100-5 13.10.2023 199,815
pelerine impermeabile
DA33400765 TERMO-SERVICE SA CUI: 14134878 18143000-3 07.06.2023 155
pantalon de lucru ignifugat
DA33400506 TERMO-SERVICE SA CUI: 14134878 18143000-3 07.06.2023 160
bluza de lucru ignifugata
DA33331776 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18331000-8 24.05.2023 142,278
tricou subvestionar din bumbac 100%
DA33001762 REGISTRUL AUTO ROMAN RA CUI: 1590236 39525800-6 10.04.2023 51,750
laveta - bumbac 30x50cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380200 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 18100000-0 07.02.2025 79,500
achizitionarea hainelor interioare pentru sezonul rece cu puf din poliester siliconizat si a pantalonilor grosi cu benzi retroreflectante microprismatice
DAN2106883 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18130000-9 01.02.2024 128,880
achizitie uniforme pentru personalul protectiei fizice cr 38430
DAN1509937 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 18221100-5 02.08.2021 8,000
contract de furnizare pelerine ploaie
DAN1500624 OMV PETROM SA CUI: 1590082 18113000-4 14.07.2021 8,670
pantaloni cu pieptar
DAN1481771 OMV PETROM SA CUI: 1590082 18113000-4 15.06.2021 7,550
echipament individual de protectie
DAN1429239 OMV PETROM SA CUI: 1590082 38000000-5 09.03.2021 9,477
halat ignifugat
DAN1409672 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18331000-8 25.01.2021 105,827
tricouri subvestimentare din bumbac 100%
DAN1375329 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18143000-3 03.12.2020 54,768
costum vatuit pentru electricieni
DAN1330505 OMV PETROM SA CUI: 1590082 18143000-3 28.08.2020 53,720
tricouri ignifugate
DAN1285410 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18220000-7 27.05.2020 88,349
haine si veste vatuite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150395 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 18300000-2 10.02.2026 360,716
uniforma de reprezentare si ceremonialuri pentru politistii din cadrul inspectoratului general pentru imigrari
SCNA1128183 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18224000-5 26.11.2025 15,750
haina frig antiacida si antistatica
CAN1156902 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18114000-1 04.11.2025 59,878
salopeta antiacida si antistatica
CAN1156393 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18110000-3 24.10.2025 467,508
echipamente individuale de protectie (tricouri cu maneca lunga si maneca scurta) necesare protectiei lucratorilor din cadrul s.n.t.g.n. transgaz s.a.
CAN1127342 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113400-3 24.09.2025 2,409,628
echipamente individuale de protectie 1 - 4 loturi
SCNA1124749 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 28.08.2025 200,000
imbracaminte de protectie (costum salopeta de protectie termorezistent),
SCNA1102452 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 22.08.2024 133,305
imbracaminte de protectie (inclusiv termoizolanta pentru iarna)
CAN1082102 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 24.06.2024 593,050,483
echipament din componenta uniformei de politie- costum din stofa (barbati/femei), costum interventie barbati/femei (bluza de interventie + 2 pantaloni de interventie), scurta reprezentare si ceremonialuri (barbati/femei), scurta serviciu (barbati/femei), pulover (barbati/femei), camasa - bluza (barbati/femei), sapca cu doua coafe impermeabile, sepcuta
SCNA1103460 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18114000-1 09.05.2024 252,800
echipament de protectie
CAN1029358 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 01.06.2023 5,162,241
echipamente individuale de protectie - 6 loturi
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/6714181
  • /api/v1/suppliers/6714181/revenue
  • /api/v1/suppliers/6714181/scores
  • /api/v1/suppliers/6714181/benchmarks
  • /api/v1/red-flags/by-supplier/6714181
  • /api/v1/suppliers/6714181/years
  • /api/v1/suppliers/6714181/cpv
  • /api/v1/suppliers/6714181/clients
  • /api/v1/suppliers/6714181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API