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CUI: 22398498 SRL BOTOȘANI MUNICIPIUL BOTOSANI

C&A CONNECT SRL

Registered: 12.09.2007 PINULUI, 2C, 710079

Total revenue

63,918 RON

70 client authorities · paid between 2018 and 2025

Direct purchases

47,274 RON

118 purchases

Offline purchases

16,644 RON

11 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

24.4%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 26,615 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
COMUNA CRISTESTI CUI: 3672057 456 —— 456 0.7% 0.0% 2 2020–2022
ORASUL GURA HUMORULUI CUI: 6631418 452 —— 452 0.7% 0.0% 1 2021
COMUNA POARTA ALBA CUI: 4515239 444 —— 444 0.7% 0.0% 1 2019
CENTRUL CULTURAL VRANCEA CUI: 27059530 443 —— 443 0.7% 0.0% 3 2020
COMUNA MILCOV CUI: 5102354 414 —— 414 0.7% 0.0% 2 2020–2021
MUNICIPIUL CALARASI CUI: 4445370 401 —— 401 0.6% 0.0% 1 2018
COMUNA CASIN CUI: 4352964 324 —— 324 0.5% 0.0% 2 2021
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 314 —— 314 0.5% 0.0% 1 2021
RASIROM RA CUI: 7061781 313 —— 313 0.5% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 310 —— 310 0.5% 0.1% 1 2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 310 —— 310 0.5% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 293 —— 293 0.5% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 289 —— 289 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 288 —— 288 0.5% 0.0% 2 2019–2020
COMUNA MAURENI CUI: 3227491 272 —— 272 0.4% 0.0% 1 2018
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 261 —— 261 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 261 —— 261 0.4% 0.0% 1 2019
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 250 —— 250 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 248 —— 248 0.4% 0.0% 3 2019–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 247 —— 247 0.4% 0.0% 3 2024–2025
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 246 —— 246 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA CIURILA CUI: 18017102 240 —— 240 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 240 —— 240 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 240 —— 240 0.4% 0.0% 1 2023
COMUNA LUNCA CUI: 3373390 224 —— 224 0.4% 0.0% 1 2019

26-50 of 70 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
DA39213332 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 48761000-0 05.11.2025 161
mcafee antivirus plus (10 devices, 1 year) - pc
DA38047351 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 48761000-0 07.05.2025 896
norton security 3.0 deluxe 3 device licenta electronica
DA37555659 COMUNA BIRDA CUI: 16414777 48761000-0 27.02.2025 252
avg internet security 10 device 2 years licenta electronica
DA37158621 INSTITUTUL DE BIOLOGIE CUI: 4183326 48761000-0 11.12.2024 90
norton security 3.0 deluxe 3 device licenta electronica
DA37143774 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 48761000-0 10.12.2024 43
mcafee antivirus unlimited device licenta electronica
DA34844079 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 48761000-0 16.01.2024 43
mcafee antivirus unlimited device licenta electronica
DA34446033 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 48761000-0 08.11.2023 359
norton security 3.0
DA33837631 INSTITUTUL DE BIOLOGIE CUI: 4183326 48761000-0 18.08.2023 90
norton security 3.0 deluxe 3 device licenta electronica
DA33576870 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 48761000-0 03.07.2023 91
mcafee total protection 10 device licenta electronica
DA33139076 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 48761000-0 02.05.2023 240
kaspersky total security 5 device licenta electronica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1812659 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18512200-3 14.12.2022 492
cutie plus cu placheta personalizata<br>rama a4
DAN1769198 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298000-7 07.10.2022 30
gravare etichete
DAN1769194 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298000-7 07.10.2022 5,282
cupa ag<br>cupa br<br>cupa au<br>medalii au/ag/br cu snur tricolor<br>cani personalizate<br>pungi cadou
DAN1769128 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 22800000-8 07.10.2022 261
mapa placheta metal
DAN1769125 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 22800000-8 07.10.2022 1,345
magneti
DAN1768287 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39294100-0 06.10.2022 7,950
achizitie produse promovare
DAN1608175 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298700-4 07.01.2022 261
mapa plus cu placuta
DAN1431171 COMUNA CUZDRIOARA CUI: 4546936 48761000-0 12.03.2021 400
eset multi-device 3 buc.
DAN1152373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 48218000-9 11.09.2019 143
kaspersky internet security 2019 10 divice licenta electronica
DAN1078778 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 48761000-0 13.03.2019 80
achizitie antivirus kaspersky internet security
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/22398498
  • /api/v1/suppliers/22398498/revenue
  • /api/v1/suppliers/22398498/scores
  • /api/v1/suppliers/22398498/benchmarks
  • /api/v1/red-flags/by-supplier/22398498
  • /api/v1/suppliers/22398498/years
  • /api/v1/suppliers/22398498/cpv
  • /api/v1/suppliers/22398498/clients
  • /api/v1/suppliers/22398498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API