C&A COMPANY CONSULTING SRL (CUI 17081603) — public contracts and clients

Total revenue

27.29 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

12.86 Mn.

638 purchases

Offline purchases

75,881 RON

7 purchases

Tenders

14.36 Mn.

49 contracts

Won without competition

9.9%

10 of 36 lots

National rate: 34.3%

Ranked 8,938 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.0%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 33,244 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 1

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 10

#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 11 largest CPV groups, out of 11; 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
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	255,903	—	—	255,903	0.9%	1.6%	2	2018–2019
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923	16,694	—	216,464	233,158	0.9%	1.1%	6	2019–2023
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952	193,098	—	—	193,098	0.7%	1.8%	12	2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	106,405	—	84,525	190,930	0.7%	0.3%	8	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	—	—	168,784	168,784	0.6%	0.8%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225	123,415	—	—	123,415	0.5%	0.7%	5	2025–2026
ELECTRIFICARE CFR SA CUI: 16828396	—	—	121,158	121,158	0.4%	0.8%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	113,708	113,708	0.4%	0.0%	2	2022
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	94,152	—	—	94,152	0.3%	0.6%	12	2024–2026
SERVICIUL DE AMBULANTA CUI: 7480097	81,609	—	—	81,609	0.3%	0.2%	8	2023–2025
SERVICII DE AMBULANTA JUDETENE CUI: 5995020	65,000	—	—	65,000	0.2%	0.2%	14	2022–2025
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428	45,995	—	—	45,995	0.2%	0.2%	7	2022–2023
APA SERVICE SA CUI: 22131317	40,520	—	—	40,520	0.2%	0.0%	2	2024
TERMO PLOIESTI SRL CUI: 46877331	38,245	—	—	38,245	0.1%	0.0%	2	2023
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	37,800	—	—	37,800	0.1%	0.3%	1	2021
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	33,015	—	—	33,015	0.1%	0.2%	9	2022
SALUBRIZARE TIMISOARA SRL CUI: 51241348	16,386	12,534	—	28,920	0.1%	0.1%	7	2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	11,850	—	—	11,850	0.0%	0.0%	1	2022
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277	10,082	—	—	10,082	0.0%	0.3%	1	2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902	9,755	—	—	9,755	0.0%	0.1%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	6,615	—	—	6,615	0.0%	0.1%	3	2024–2025
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	6,138	—	—	6,138	0.0%	0.0%	1	2024
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	5,580	—	—	5,580	0.0%	0.0%	10	2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056	3,795	—	—	3,795	0.0%	0.0%	1	2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	3,465	—	—	3,465	0.0%	0.0%	2	2026

26-50 of 53 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
DA41285137	SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762	18333000-2	29.09.2026	2,335
Contract object: echipament ambulantier
DA41280231	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	18143000-3	29.09.2026	290
Contract object: vesta de vara cu banda reflectorizanta ,model aresa ambulanta
DA41284068	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	18130000-9	29.09.2026	2,310
Contract object: pachet imbracaminte de protectie
DA41279257	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	18143000-3	28.09.2026	3,795
Contract object: 671 echipament protectie ambulanta
DA41255968	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	18130000-9	24.09.2026	1,155
Contract object: pachet imbracaminte de protectie
DA41239237	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	33100000-1	22.09.2026	9,000
Contract object: geanta de urgenta model ( tip pax)
DA41171509	SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	18143000-3	15.09.2026	25,088
Contract object: haina de iarna columbia cu maneci detasabile pentru ambulanta
DA41174877	SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762	18143000-3	14.09.2026	2,255
Contract object: echipament ambulantier
DA41172541	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	18130000-9	14.09.2026	750
Contract object: sacou pantalon de ceremonie camasa maneca lunga ceremonie ambulanta
DA41152141	SALUBRIZARE TIMISOARA SRL CUI: 51241348	18143000-3	10.09.2026	5,846
Contract object: echipament de protectie: pantaloni si tricouri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2827082	SALUBRIZARE TIMISOARA SRL CUI: 51241348	18143000-3	07.08.2026	1,020
Contract object: pantaloni de protectie cu benzi reflectorizante(17 buc)
DAN2793485	SALUBRIZARE TIMISOARA SRL CUI: 51241348	18143000-3	30.06.2026	11,514
Contract object: achizitie echipament de vara lucratori salubrizare
DAN2487903	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	18100000-0	26.06.2025	1,395
Contract object: echipament de protectie de mare vizibilitate pentru personalul operativ-pantofi si vesta
DAN2035652	SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967	18830000-6	01.11.2023	274
Contract object: bocanc marimea 40
DAN1543914	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	18220000-7	08.10.2021	8,800
Contract object: pantaloni vara - echipament protectie pt personalul operativ
DAN1517863	SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	18110000-3	18.08.2021	33,880
Contract object: tricou si pantalon vara
DAN1051533	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	18235400-9	03.01.2019	18,998
Contract object: srcf brasov-veste reflectorizante

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1149513	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	18143000-3	27.05.2026	1,152,047
Contract object: furnizare echipament individual de protectie de mare vizibilitate si uniforma de ceremonii pentru personalul de interventie din cadrul serviciului de ambulanta judetean arges.
CAN1150876	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	18100000-0	21.05.2026	1,150,927
Contract object: furnizare de echipament individual de protectie de mare vizibilitate
SCNA1131899	SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510	18143000-3	02.04.2026	562,550
Contract object: achizitie echipament de protectie de mare vizibilitate
CAN1149453	SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238	18143000-3	27.10.2025	522,736
Contract object: furnizare echipament individual de protectie de mare vizibilitate
CAN1061274	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	18830000-6	12.08.2025	12,017,468
Contract object: echipament individual de protectie (eip)
SCNA1120171	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	18100000-0	12.05.2025	450,874
Contract object: achizitionare echipament individual de protectie de mare vizibilitate.
SCNA1068097	SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238	18143000-3	25.10.2023	239,231
Contract object: furnizare echipament individual de protectie de mare vizibilitate
CAN1065895	SERVICIUL DE AMBULANTA CUI: 7604489	18143000-3	13.10.2023	498,827
Contract object: acord cadru - echipament individual de protectie de mare vizibilitate, uniforma de ceremonii si incaltaminte de protectie pentru personalul operativ din cadrul serviciului de ambulanta judetean iasi.
CAN1111242	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	18222000-1	13.09.2023	4,899,831
Contract object: achizitia de uniforme personalizate.
CAN1060199	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	18100000-0	27.07.2023	689,722
Contract object: furnizare de echipament individual de protectie de mare vizibilitate

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/17081603
/api/v1/suppliers/17081603/revenue
/api/v1/suppliers/17081603/scores
/api/v1/suppliers/17081603/benchmarks
/api/v1/red-flags/by-supplier/17081603
/api/v1/suppliers/17081603/years
/api/v1/suppliers/17081603/cpv
/api/v1/suppliers/17081603/clients
/api/v1/suppliers/17081603/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API