IL CAFFE SERVEXIM SRL (CUI 7434783) — public contracts and clients

Total revenue

67,919 RON

3 client authorities · paid between 2023 and 2026

Direct purchases

46,113 RON

9 purchases

Offline purchases

21,806 RON

37 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	46,113	3,176	—	49,289	72.6%	0.0%	12	2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	14,363	—	14,363	21.2%	0.0%	10	2024–2026
COMPANIA DE APA SOMES SA CUI: 201217	—	4,267	—	4,267	6.3%	0.0%	24	2023–2026

1-3 of 3 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
DA40740662	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	01.07.2026	436
Contract object: 2026-10p cafea si alte produse pentru cafenea
DA40740487	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	01.07.2026	4,361
Contract object: 2026 - 10p cafea si alte produse pentru cafenea
DA40687387	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	23.06.2026	4,796
Contract object: 2026-10p cafea si alte produse pentru cafenea
DA40687833	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	23.06.2026	13,231
Contract object: 2026-10p cafea si alte produse pentru cafenea
DA39977375	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	10.03.2026	10,695
Contract object: 2026-10p pachet produse alimentare
DA39791123	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	06.02.2026	160
Contract object: 2026-10 p ciocolata calda
DA39423853	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15831600-8	02.12.2025	89
Contract object: miere poz 10p
DA39423339	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	39221100-8	02.12.2025	1,771
Contract object: pachet ustensile de bucatarie poz 22p
DA39422337	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	02.12.2025	10,574
Contract object: pachet produse alimentare poz 10p

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860358	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79952000-2	22.09.2026	465
Contract object: servicii coffee break
DAN2854967	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	15.09.2026	1,591
Contract object: denumirea produs si caracteristiciu.m.cantitatepret unitar lei fara tva<br>cafea columbia punga 1 kgkg10142,40 lei fara tva<br>ciocolata calda cocos cutie201,995 lei fara tva<br>ciocolata calda capsuni cutie201,995 lei fara tva<br>sirop caramel saratsticla 700ml143,50 lei fara tva<br>sirop tiramisusticla 700ml143,50 lei fara tva
DAN2854965	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	15.09.2026	1,483
Contract object: denumirea produs si caracteristici<br>cafea columbia punga 1 kg cantitatekg10 pret unitar 142,40 lei fara tva/kg<br>miere poliflora bax 100 buc 15 grbax2 pret unitar 29.50 lei fara tva
DAN2831587	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15800000-6	13.08.2026	102
Contract object: filtre ceai si sirop caramel sarat pentru cafeneaua marinescu 23
DAN2788521	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79952000-2	25.06.2026	465
Contract object: servicii coffee break
DAN2778251	COMPANIA DE APA SOMES SA CUI: 201217	15860000-4	12.06.2026	207
Contract object: cafea
DAN2760482	COMPANIA DE APA SOMES SA CUI: 201217	15860000-4	20.05.2026	205
Contract object: cafea
DAN2740095	COMPANIA DE APA SOMES SA CUI: 201217	15860000-4	27.04.2026	205
Contract object: cafea
DAN2694233	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79952000-2	03.03.2026	465
Contract object: servicii coffee break
DAN2692165	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79952000-2	27.02.2026	465
Contract object: servicii coffee break

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/7434783
/api/v1/suppliers/7434783/revenue
/api/v1/suppliers/7434783/scores
/api/v1/suppliers/7434783/benchmarks
/api/v1/red-flags/by-supplier/7434783
/api/v1/suppliers/7434783/years
/api/v1/suppliers/7434783/cpv
/api/v1/suppliers/7434783/clients
/api/v1/suppliers/7434783/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API