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CUI: 39909767 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MYCOFFEE OFFICE DISTRIBUTION SRL

Registered: 24.09.2018 VASELOR, 28, 21254 https://www.mycoffee.ro

Total revenue

394,579 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

389,828 RON

188 purchases

Offline purchases

4,751 RON

8 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

69.6%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 3,038 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 274,474 —— 274,474 69.6% 0.0% 131 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 72,580 2,304 — 74,884 19.0% 0.0% 21 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 28,935 —— 28,935 7.3% 0.0% 2 2020
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 5,276 —— 5,276 1.3% 0.0% 18 2019–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 2,600 —— 2,600 0.7% 0.0% 5 2020–2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 2,094 —— 2,094 0.5% 0.0% 4 2019–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 1,519 — 1,519 0.4% 0.0% 4 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,270 —— 1,270 0.3% 0.0% 4 2023–2025
MUNICIPIUL TECUCI CUI: 4269312 975 —— 975 0.3% 0.0% 1 2021
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 836 —— 836 0.2% 0.0% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 700 —— 700 0.2% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 88 575 — 663 0.2% 0.0% 2 2020–2021
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 — 353 — 353 0.1% 0.0% 2 2019–2023

1-13 of 13 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
DA41223015 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 22.09.2026 660
cutie illy boabe brazilia 250 gr
DA41233218 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 22.09.2026 1,850
pachet cafea illy
DA41054940 MUNICIPIUL TARGOVISTE CUI: 4279944 15831000-2 27.08.2026 4,204
produse protocol
DA40952112 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 13.08.2026 3,000
pachet comanda cafea illy.
DA40936716 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 15861000-1 06.08.2026 836
capsule illy espresso mps (90 capsule)/ cutie diverse sortimente
DA40829831 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 16.07.2026 3,000
pachet comanda cafea illy.
DA40823433 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 15.07.2026 2,808
pachet cafea illy
DA40623850 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 16.06.2026 633
cutie illy boabe brazilia 250 gr
DA40566890 REGISTRUL AUTO ROMAN RA CUI: 1590236 15860000-4 15.06.2026 3,000
pachet comanda cafea illy.
DA40603846 REGISTRUL AUTO ROMAN RA CUI: 1590236 50883000-8 15.06.2026 960
serviciu reparatie espressor cafea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1926677 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 15860000-4 23.05.2023 204
capsule cafea
DAN1326435 MUNICIPIUL TARGOVISTE CUI: 4279944 15800000-6 17.08.2020 2,304
produse protocol-illy
DAN1235991 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39711310-5 10.02.2020 575
espressor negru
DAN1195562 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 15860000-4 05.12.2019 149
cafea si produse conexe
DAN1170327 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15800000-6 15.10.2019 144
diverse produse alimentare pentru protocol
DAN1128029 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15800000-6 12.07.2019 438
diverse produse alimentare
DAN1091565 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15800000-6 09.04.2019 432
diverse produse alimentare
DAN1062045 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15800000-6 21.01.2019 505
diverse produse alimentare pentru protocol
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/39909767
  • /api/v1/suppliers/39909767/revenue
  • /api/v1/suppliers/39909767/scores
  • /api/v1/suppliers/39909767/benchmarks
  • /api/v1/red-flags/by-supplier/39909767
  • /api/v1/suppliers/39909767/years
  • /api/v1/suppliers/39909767/cpv
  • /api/v1/suppliers/39909767/clients
  • /api/v1/suppliers/39909767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API