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CUI: 26556450 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SWISS COFFEE SRL

Registered: 22.02.2010 BUCURESTI-PLOIESTI, 89A https://jurastore.ro/

Total revenue

277,004 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

204,077 RON

38 purchases

Offline purchases

72,927 RON

9 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

24.3%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 26,732 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 8 largest CPV groups, out of 8; 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 67,383 —— 67,383 24.3% 0.0% 5 2022–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 28,800 26,964 — 55,764 20.1% 0.0% 6 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 13,424 15,655 — 29,079 10.5% 0.0% 5 2022–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 27,783 — 27,783 10.0% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 21,387 —— 21,387 7.7% 0.0% 3 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18,896 125 — 19,021 6.9% 0.0% 3 2021–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 13,962 —— 13,962 5.0% 0.0% 4 2024–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 9,975 —— 9,975 3.6% 0.0% 1 2022
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 8,116 —— 8,116 2.9% 0.3% 1 2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 6,092 —— 6,092 2.2% 0.0% 4 2022–2026
COMUNA CORDUN CUI: 2613680 5,017 —— 5,017 1.8% 0.0% 1 2022
COMUNA LUNCA DE JOS CUI: 4246211 4,606 —— 4,606 1.7% 0.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,015 —— 3,015 1.1% 0.0% 7 2022–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,400 — 2,400 0.9% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,180 —— 2,180 0.8% 0.0% 2 2023
COMUNA DUDESTII VECHI CUI: 4483919 854 —— 854 0.3% 0.0% 1 2023
COMUNA CIUCSINGEORGIU CUI: 4246114 370 —— 370 0.1% 0.0% 1 2023

1-17 of 17 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
DA41119253 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39710000-2 09.09.2026 28,800
espressoare de cafea
DA41066360 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 39711310-5 27.08.2026 8,116
jura w8 (ea) dark inox si cool control
DA40227915 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912310-8 24.04.2026 1,760
mini-tablete pentru curatarea sistemului de lapte cu dozaj, 180g, 60 de curatari, pastile de curatar
DA40237457 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 42912310-8 24.04.2026 450
tabletele pentru inlaturarea calcarului 2 in 1, set de 36 bucati
DA38781587 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39711310-5 05.09.2025 8,000
jura w8 (ea) dark inox
DA38460125 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39700000-9 03.07.2025 6,357
pd0085 dsnar constanta automat de cafea tip espresso jura we8
DA38455197 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39700000-9 03.07.2025 3,185
pd0085- expresor jura ena 4 -dsna tulcea
DA38096408 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 15.05.2025 999
diverse produse de intretinere espressoare de cafea
DA37616309 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912310-8 11.03.2025 1,786
pastile curatare in 3 etape set 25 buc; mini-tablete pu curatarea sist de lapte cu dozaj, 180g ; tab
DA37376052 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 42912310-8 28.01.2025 693
jura kit intretinere basic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2166972 BANCA NATIONALA A ROMANIEI CUI: 361684 39137000-1 22.04.2024 2,400
pastile curatat expressor - bufet protocol
DAN1921386 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711310-5 15.05.2023 27,783
achizitie espressor automat cafea si produse intretinere
DAN1786170 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39830000-9 01.11.2022 6,226
consumabile pentru aparatele care deservesc activitatea de protocol - lot 1
DAN1674525 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39711310-5 29.04.2022 15,655
expressor automat 2 buc,racitor de lapte 2 buc
DAN1453818 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 16.04.2021 125
lichid curatare sistem cappuccino
DAN1319189 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14430000-4 29.07.2020 5,494
filtre si pastile curatare expresoare
DAN1277321 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39700000-9 12.05.2020 10,000
expresoare cafea jura we6 si expresor cafea jura we8
DAN1101471 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39711310-5 08.05.2019 2,563
filtre curatare
DAN1023895 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39711310-5 23.10.2018 2,681
espressor cafea jura impressa
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/26556450
  • /api/v1/suppliers/26556450/revenue
  • /api/v1/suppliers/26556450/scores
  • /api/v1/suppliers/26556450/benchmarks
  • /api/v1/red-flags/by-supplier/26556450
  • /api/v1/suppliers/26556450/years
  • /api/v1/suppliers/26556450/cpv
  • /api/v1/suppliers/26556450/clients
  • /api/v1/suppliers/26556450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API