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CUI: 22221282 SRL ILFOV COMUNA JILAVA

TCHIBO COFFEE SERVICE SRL

Registered: 04.08.2020 PIERSICILOR, 91, 77120 https://www.espressodepo.ro

Total revenue

1.16 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

634,732 RON

177 purchases

Offline purchases

520,545 RON

23 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

89.3%

Main client: CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE

National median: 30.2%

Ranked 647 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 4 largest CPV groups, out of 4; 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
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 548,284 483,185 — 1,031,469 89.3% 9.8% 28 2018–2026
ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 — 31,976 — 31,976 2.8% 0.7% 3 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 27,969 —— 27,969 2.4% 0.0% 12 2018–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 12,210 —— 12,210 1.1% 0.0% 1 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 10,034 —— 10,034 0.9% 0.0% 16 2023–2024
APA-CANAL ILFOV SA CUI: 25709173 5,073 —— 5,073 0.4% 0.0% 48 2024–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 4,861 —— 4,861 0.4% 0.0% 6 2018
MUNICIPIUL HUSI CUI: 3602736 3,695 —— 3,695 0.3% 0.0% 14 2018–2021
MINISTERUL FINANTELOR CUI: 4221306 — 2,938 — 2,938 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 2,928 —— 2,928 0.3% 0.0% 5 2018–2019
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,579 —— 2,579 0.2% 0.0% 7 2018–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 2,275 — 2,275 0.2% 0.0% 1 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,131 —— 2,131 0.2% 0.0% 18 2019–2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,003 —— 2,003 0.2% 0.0% 1 2019
JUDETUL IASI CUI: 4540712 1,542 —— 1,542 0.1% 0.0% 3 2018–2019
AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 1,414 —— 1,414 0.1% 0.1% 2 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,360 —— 1,360 0.1% 0.0% 4 2025
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 1,274 —— 1,274 0.1% 0.0% 3 2019
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,127 —— 1,127 0.1% 0.0% 2 2020
JUDETUL BOTOSANI CUI: 3372955 930 —— 930 0.1% 0.0% 1 2026
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 869 —— 869 0.1% 0.0% 1 2018
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 673 —— 673 0.1% 0.0% 1 2018
MUNICIPIUL ONESTI CUI: 4353250 660 —— 660 0.1% 0.0% 1 2020
COMUNA MAICANESTI CUI: 4297770 524 —— 524 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 448 —— 448 0.0% 0.0% 3 2018–2019

1-25 of 37 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
DA40962385 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 10.08.2026 53
lapte condensat 7.5 g - 80492
DA40962369 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 10.08.2026 23
zahar alb stick 250 buc/cutie - i10036
DA40962332 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 10.08.2026 114
pahar to go 237 ml - 96051146
DA40962306 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 10.08.2026 300
cafea tchibo professional caffe crema boabe/espresso 1 kg - 493426/493428/
DA40859196 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 15861000-1 22.07.2026 707
cafea davidoff capsule nespresso espresso57 10buc cut+crema intensa 10buc cut+rich aroma
DA40382950 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 13.05.2026 300
cafea tchibo professional caffe crema boabe/espresso 1 kg - 493426/493428/
DA40382968 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 13.05.2026 23
zahar alb stick 250 buc/cutie - i10036
DA40382993 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 13.05.2026 53
lapte condensat 7.5 g - 80492
DA40383015 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 13.05.2026 23
ceai sir henry fructe de padure
DA40383065 APA-CANAL ILFOV SA CUI: 25709173 15860000-4 13.05.2026 23
ceai sir henry mar lamaie miere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820513 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15861000-1 30.07.2026 2,275
cafea(pentru activitati de protocol)
DAN2809229 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15861000-1 15.07.2026 79,637
achizitie de cafea, inlocuitori si lapte de cafea
DAN2750857 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15831000-2 07.05.2026 4,990
achizitie zahar la plic
DAN2717415 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 39222100-5 31.03.2026 17,940
ambalaje pvc
DAN2683380 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15861000-1 16.02.2026 65,939
achizitie cafea, inlocuitori si lapte de cafea
DAN2620563 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 15860000-4 05.12.2025 12,190
produse de protocol pentru evenimente/ intalniri organizate la nivelul romgaz black sea limited nassau-bahamas
DAN2597382 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 39222100-5 06.11.2025 10,200
ambalaje pvc
DAN2572002 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15831000-2 09.10.2025 2,950
achizitie zahar brun la plic
DAN2541215 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15861000-1 04.09.2025 59,526
achizitie cafea, inlocuitori si lapte de cafea
DAN2473915 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 39222100-5 10.06.2025 8,370
ambalaje pvc
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/22221282
  • /api/v1/suppliers/22221282/revenue
  • /api/v1/suppliers/22221282/scores
  • /api/v1/suppliers/22221282/benchmarks
  • /api/v1/red-flags/by-supplier/22221282
  • /api/v1/suppliers/22221282/years
  • /api/v1/suppliers/22221282/cpv
  • /api/v1/suppliers/22221282/clients
  • /api/v1/suppliers/22221282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API