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CUI: 28309392 SRL BACĂU SAT LILIECI, COMUNA HEMEIUS

QUEEN CAFFE AND TEA SRL

Registered: 06.04.2011 ROZELOR, 155 https://www.vidanjaridesfundari.ro

Total revenue

410,127 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

341,302 RON

23 purchases

Offline purchases

68,825 RON

26 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

34.7%

Main client: COMUNA MAIERUS

National median: 30.2%

Ranked 17,121 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 6 largest CPV groups, out of 6; 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
COMUNA MAIERUS CUI: 4777221 142,311 —— 142,311 34.7% 0.6% 1 2026
SOLCETA SA CUI: 7401263 138,600 845 — 139,445 34.0% 3.7% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 38,980 — 38,980 9.5% 0.0% 15 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 28,275 —— 28,275 6.9% 0.0% 1 2023
PENITENCIARUL BACAU CUI: 4278752 2,850 23,400 — 26,250 6.4% 0.2% 7 2023–2026
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 4,800 —— 4,800 1.2% 0.2% 2 2025
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 4,800 —— 4,800 1.2% 0.2% 1 2025
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 4,000 —— 4,000 1.0% 0.1% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 2,000 1,950 — 3,950 1.0% 0.1% 2 2023–2026
COMUNA TAMASI CUI: 4455250 3,590 —— 3,590 0.9% 0.0% 2 2022
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 3,110 —— 3,110 0.8% 0.1% 3 2020–2025
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 800 1,100 — 1,900 0.5% 0.1% 3 2023–2025
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 — 1,800 — 1,800 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 1,650 —— 1,650 0.4% 0.1% 1 2025
COMUNA BUHOCI CUI: 4455013 1,320 —— 1,320 0.3% 0.0% 1 2021
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 1,225 —— 1,225 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 1,150 —— 1,150 0.3% 0.1% 2 2021–2025
COMUNA GARLENI CUI: 4455617 800 —— 800 0.2% 0.0% 1 2020
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 — 750 — 750 0.2% 0.0% 1 2024
COMUNA HEMEIUS CUI: 4352832 21 —— 21 0.0% 0.0% 1 2018

1-20 of 20 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
DA40937456 COMUNA MAIERUS CUI: 4777221 34144410-5 04.08.2026 142,311
hidrocuratitor canale python 3.0
DA39472477 SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 90460000-9 09.12.2025 650
servicii de vidanjare
DA39162417 SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 90470000-2 28.10.2025 1,650
servicii de vidanjare/ deplasare
DA38942085 SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 90460000-9 24.09.2025 3,200
ervicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA38759934 SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 90460000-9 28.08.2025 1,600
servicii de vidanjare a taoletelor aferente scolior din comuna lipova, judetul bacau.
DA38245859 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 90470000-2 03.06.2025 4,000
ervicii de vidanjare si curatare a canalelor colectoare
DA37614665 SOLCETA SA CUI: 7401263 34144410-5 07.03.2025 138,600
hidrocuratitor canale python 3.0
DA37412544 PENITENCIARUL BACAU CUI: 4278752 90470000-2 03.02.2025 1,950
servicii vidanjare
DA37312920 SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 90470000-2 16.01.2025 4,800
vidanjare
DA37277823 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 90470000-2 10.01.2025 1,400
vvidanjare,desfundare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863003 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 90470000-2 24.09.2026 1,950
servicii de vidanjare/ deplasare
DAN2830828 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 12.08.2026 1,750
desfundare conducta de canalizare + transport - srcf galati
DAN2774254 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 08.06.2026 2,630
vidanjare, desfundare - srcf galati
DAN2723905 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 06.04.2026 2,630
vidanjare - srcf galati
DAN2653678 PENITENCIARUL BACAU CUI: 4278752 90000000-7 13.01.2026 6,500
vidanjare gaz
DAN2653012 PENITENCIARUL BACAU CUI: 4278752 90000000-7 13.01.2026 6,500
servicii vidanjare gaz
DAN2652748 PENITENCIARUL BACAU CUI: 4278752 90000000-7 13.01.2026 2,600
servicii vidanjare gaz
DAN2648398 PENITENCIARUL BACAU CUI: 4278752 90000000-7 08.01.2026 1,300
servicii vidanjare gaz
DAN2543249 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 08.09.2025 2,600
vidanjare - srcf galati
DAN2478683 SOLCETA SA CUI: 7401263 42924730-5 16.06.2025 845
duza jeturi 1/2- 1 buc
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/28309392
  • /api/v1/suppliers/28309392/revenue
  • /api/v1/suppliers/28309392/scores
  • /api/v1/suppliers/28309392/benchmarks
  • /api/v1/red-flags/by-supplier/28309392
  • /api/v1/suppliers/28309392/years
  • /api/v1/suppliers/28309392/cpv
  • /api/v1/suppliers/28309392/clients
  • /api/v1/suppliers/28309392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API