| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911825 | MANASTIREA TIGANESTI CUI: 4610869 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 79400000-8 | 26.11.2025 | 24,793 |
| Contract object: achizitie servicii de management de proeict tmi - restaurare | ||||||
| DA39349123 | PAROHIA TEIUL DOAMNEI GHIKA CUI: 13317974 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 73220000-0 | 21.07.2025 | 99,508 |
| Contract object: servicii de management de proiect,,construire centrala fotovoltaica (prosumator) studina ,, | ||||||
| DA38444559 | COMUNA STUDINA CUI: 4491300 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 20.07.2023 | 140,000 |
| Contract object: servicii consultanta financiara scriere si implementare pnrr digitalizare spitale | ||||||
| DA33482085 | COMUNA STOILESTI CUI: 2541142 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | C & C GRUP SRL CUI: 14843268 | servicii | 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 | ||||||
| DA32187561 | COMUNA GRADINILE CUI: 16556488 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 14.12.2022 | 80,000 |
| Contract object: servicii consultanta financiara finantare poim os 11.2 | ||||||
| DA32154063 | COMUNA STUDINA CUI: 4491300 | C & C GRUP SRL CUI: 14843268 | furnizare | 79411000-8 | 13.12.2022 | 80,000 |
| Contract object: servicii consultanta financiara finantare poim os 11.2 | ||||||
| DA31869376 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 11.11.2022 | 240,000 |
| Contract object: consultanta, asistenta si management proeicte finantare nerambursabila pnrr - ambulatorii | ||||||
| DA31869346 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 11.11.2022 | 240,000 |
| Contract object: consultanta, asistenta si management proiecte fonduri nerambursabile pnrr - nosocomiale | ||||||
| DA31865375 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 11.11.2022 | 240,000 |
| Contract object: consultanta, asistenta si management proiecte fonduri nerambursabile pnrr - nosocomiale | ||||||
| DA30934500 | COMUNA JIANA CUI: 4426417 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 30.06.2022 | 20,000 |
| Contract object: servicii consultanta financiara finantare poim os 9.1 | ||||||
| DA30852649 | JUDETUL MEHEDINTI CUI: 4337344 | C & C GRUP SRL CUI: 14843268 | servicii | 73220000-0 | 20.06.2022 | 134,000 |
| Contract object: studiu privind dotarea cu echipamente medicale a spitalului vanju mare | ||||||
| DA30380021 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | C & C GRUP SRL CUI: 14843268 | servicii | 79418000-7 | 13.04.2022 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru mysmis 152980 | ||||||
| DA30215341 | MUNICIPIUL CAMPULUNG CUI: 4122361 | C & C GRUP SRL CUI: 14843268 | servicii | 79421200-3 | 23.03.2022 | 65,000 |
| Contract object: servicii de consultanta pentru elaborare cereri de finantare | ||||||
| DA29440951 | MUNICIPIUL CAMPULUNG CUI: 4122361 | C & C GRUP SRL CUI: 14843268 | servicii | 73220000-0 | 07.12.2021 | 97,000 |
| Contract object: ,,servicii de consultanta pentru elaborarea strategiei de dezvoltare locala a municipiului campulung | ||||||
| DA28931361 | COMUNA BUTURUGENI CUI: 5519603 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 06.10.2021 | 65,000 |
| Contract object: consultanta programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||||
| DA28144024 | COMUNA TEISANI CUI: 2845532 | C & C GRUP SRL CUI: 14843268 | servicii | 71241000-9 | 08.06.2021 | 65,000 |
| Contract object: achizitie servicii consultanta programul privind cresterea eficientei energetice in unit. de invat. | ||||||
| DA27940452 | COMUNA FARCASA CUI: 2614171 | C & C GRUP SRL CUI: 14843268 | servicii | 73220000-0 | 11.05.2021 | 25,000 |
| Contract object: strategie de dezvoltare locala | ||||||
| DA26934233 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | C & C GRUP SRL CUI: 14843268 | servicii | 79418000-7 | 02.12.2020 | 50,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA26409759 | SPITALUL MUNICIPAL CUI: 4323403 | C & C GRUP SRL CUI: 14843268 | furnizare | 79411000-8 | 23.09.2020 | 50,000 |
| Contract object: servicii consultanta financiara finantare poim os 9.1 | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct