| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40937456 | COMUNA MAIERUS CUI: 4777221 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 34144410-5 | 04.08.2026 | 142,311 |
| Contract object: hidrocuratitor canale python 3.0 | ||||||
| DA39472477 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 09.12.2025 | 650 |
| Contract object: servicii de vidanjare | ||||||
| DA39162417 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 28.10.2025 | 1,650 |
| Contract object: servicii de vidanjare/ deplasare | ||||||
| DA38942085 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 24.09.2025 | 3,200 |
| Contract object: ervicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA38759934 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 28.08.2025 | 1,600 |
| Contract object: servicii de vidanjare a taoletelor aferente scolior din comuna lipova, judetul bacau. | ||||||
| DA38245859 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 03.06.2025 | 4,000 |
| Contract object: ervicii de vidanjare si curatare a canalelor colectoare | ||||||
| DA37614665 | SOLCETA SA CUI: 7401263 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 34144410-5 | 07.03.2025 | 138,600 |
| Contract object: hidrocuratitor canale python 3.0 | ||||||
| DA37412544 | PENITENCIARUL BACAU CUI: 4278752 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 03.02.2025 | 1,950 |
| Contract object: servicii vidanjare | ||||||
| DA37312920 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 16.01.2025 | 4,800 |
| Contract object: vidanjare | ||||||
| DA37277823 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 10.01.2025 | 1,400 |
| Contract object: vvidanjare,desfundare | ||||||
| DA34753142 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 90641000-2 | 20.12.2023 | 800 |
| Contract object: servicii desfundare canalizare | ||||||
| DA34246657 | THERMOENERGY GROUP SA CUI: 33620670 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90913200-2 | 13.10.2023 | 28,275 |
| Contract object: servicii curatare/decolmatare bazine si rezervoare apa industriala (ref.1012/18.09.2023) | ||||||
| DA33682843 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 19.07.2023 | 2,000 |
| Contract object: servicii de vidanjare/ deplasare | ||||||
| DA32876191 | PENITENCIARUL BACAU CUI: 4278752 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90470000-2 | 24.03.2023 | 900 |
| Contract object: servicii vidanjare | ||||||
| DA31762408 | COMUNA TAMASI CUI: 4455250 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 01.11.2022 | 2,110 |
| Contract object: servicii de vidanjare - golire fosa septica centru de zi pentru copii, sat chetris, comuna tamasi | ||||||
| DA31311256 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90641000-2 | 05.09.2022 | 1,225 |
| Contract object: servicii de desfundare canalizare | ||||||
| DA31294163 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90641000-2 | 02.09.2022 | 1,200 |
| Contract object: canalizare | ||||||
| DA31288015 | COMUNA TAMASI CUI: 4455250 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 02.09.2022 | 1,480 |
| Contract object: servicii de vidanjare - golire fosa septica centru de zi pentru copii , sat chetris, comuna tamasi | ||||||
| DA29615014 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 17.12.2021 | 500 |
| Contract object: servicii de vidanjare | ||||||
| DA27433379 | COMUNA BUHOCI CUI: 4455013 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 34144520-9 | 19.02.2021 | 1,320 |
| Contract object: servicii de vidanjare | ||||||
| DA25173892 | COMUNA GARLENI CUI: 4455617 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 03.03.2020 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA24947038 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 30.01.2020 | 510 |
| Contract object: vidanjare | ||||||
| DA20516395 | COMUNA HEMEIUS CUI: 4352832 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 90400000-1 | 05.06.2018 | 21 |
| Contract object: servicii de vidanjare | ||||||
- 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