| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268780 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 28.09.2026 | 6,756 |
| Contract object: masa servita-meniu | ||||||
| DA41213561 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 21.09.2026 | 6,756 |
| Contract object: masa servita-meniu | ||||||
| DA41164274 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 15.09.2026 | 6,756 |
| Contract object: masa servita-meniu | ||||||
| DA41124748 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 07.09.2026 | 6,216 |
| Contract object: masa servita-meniu | ||||||
| DA40617187 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 15.06.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40549729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 08.06.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40505230 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 02.06.2026 | 4,662 |
| Contract object: masa servita-meniu | ||||||
| DA40450179 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 25.05.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40400377 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 19.05.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40336861 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 11.05.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40292523 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 30.04.2026 | 122,642 |
| Contract object: masa calda elevi cpv: 55524000-9 servicii de catering pentru scoli | ||||||
| DA40288565 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 30.04.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40241681 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 28.04.2026 | 6,216 |
| Contract object: masa servita-meniu | ||||||
| DA40188830 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 20.04.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA40167231 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 15.04.2026 | 4,662 |
| Contract object: masa servita-meniu | ||||||
| DA40094231 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 27.03.2026 | 7,769 |
| Contract object: masa servita-meniu | ||||||
| DA37578950 | COMUNA CORLATEL CUI: 8033364 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 03.03.2025 | 147,385 |
| Contract object: servicii de catering pentru elevii scolii profesionale corlatel | ||||||
| DA37265876 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 08.01.2025 | 107,406 |
| Contract object: masa elevi prescolari | ||||||
| DA36453728 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 05.09.2024 | 123,517 |
| Contract object: masa calda elevi | ||||||
| DA35727034 | COMUNA CORLATEL CUI: 8033364 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 16.05.2024 | 225,372 |
| Contract object: servicii de catering pentru elevii scolii profesionale corlatel | ||||||
| DA25270601 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 98310000-9 | 18.03.2020 | 450 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
- 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