| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119253 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39710000-2 | 09.09.2026 | 28,800 |
| Contract object: espressoare de cafea | ||||||
| DA41066360 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 27.08.2026 | 8,116 |
| Contract object: jura w8 (ea) dark inox si cool control | ||||||
| DA40227915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 24.04.2026 | 1,760 |
| Contract object: 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 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 24.04.2026 | 450 |
| Contract object: tabletele pentru inlaturarea calcarului 2 in 1, set de 36 bucati | ||||||
| DA38781587 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 05.09.2025 | 8,000 |
| Contract object: jura w8 (ea) dark inox | ||||||
| DA38460125 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39700000-9 | 03.07.2025 | 6,357 |
| Contract object: pd0085 dsnar constanta automat de cafea tip espresso jura we8 | ||||||
| DA38455197 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39700000-9 | 03.07.2025 | 3,185 |
| Contract object: pd0085- expresor jura ena 4 -dsna tulcea | ||||||
| DA38096408 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 44400000-4 | 15.05.2025 | 999 |
| Contract object: diverse produse de intretinere espressoare de cafea | ||||||
| DA37616309 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 11.03.2025 | 1,786 |
| Contract object: 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 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 28.01.2025 | 693 |
| Contract object: jura kit intretinere basic | ||||||
| DA37316676 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 20.01.2025 | 64,500 |
| Contract object: filtre de cafea electrice | ||||||
| DA36954215 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 20.11.2024 | 629 |
| Contract object: kit intretinere | ||||||
| DA36769412 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 42912310-8 | 23.10.2024 | 983 |
| Contract object: p00089 - aparate de filtrare a apei - filtre si consumabile espressoare | ||||||
| DA36458335 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 06.09.2024 | 9,450 |
| Contract object: z10-aluminium-black-ea-15488 | ||||||
| DA36183898 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 24.07.2024 | 3,437 |
| Contract object: espressor de cafea jura e4 (ea) piano black | ||||||
| DA35294512 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 20.03.2024 | 415 |
| Contract object: consumabile espressor | ||||||
| DA35043068 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39830000-9 | 21.02.2024 | 756 |
| Contract object: pastile de curatat si filtre apa | ||||||
| DA34572139 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 27.11.2023 | 9,446 |
| Contract object: z10-aluminium-black-ea-15488 | ||||||
| DA34503052 | COMUNA DUDESTII VECHI CUI: 4483919 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 15.11.2023 | 854 |
| Contract object: furnizare si livrare produse pt intretinerea aparatului de cafea din dotarea uat dudestii vechi | ||||||
| DA34492219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 15.11.2023 | 1,878 |
| Contract object: produse de intretinere | ||||||
| DA33782167 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 08.08.2023 | 810 |
| Contract object: jura set de 6 pastile de curatare / jura set de 9 tabletele/ jura filtrul de apa claris smart+ | ||||||
| DA33373060 | COMUNA CIUCSINGEORGIU CUI: 4246114 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 30.05.2023 | 370 |
| Contract object: produse de intretinere | ||||||
| DA33313398 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SWISS COFFEE SRL CUI: 26556450 | servicii | 50000000-5 | 22.05.2023 | 576 |
| Contract object: servicii reparatie jura | ||||||
| DA33252787 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 16.05.2023 | 810 |
| Contract object: decalcificator / filtru aparat cafea | ||||||
| DA32987429 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 07.04.2023 | 189 |
| Contract object: jura set de 6 pastile de curatare in 3 etape | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct