| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017706 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 20.08.2026 | 1,305 |
| Contract object: pachet produse | ||||||
| DA40273359 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 29.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40055540 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | INFO TRUST SRL CUI: 16370727 | furnizare | 33763000-6 | 23.03.2026 | 648 |
| Contract object: prosop de hartie servetele pliate zz z v 2 straturi 150 file 20x23 cm pentru dispencer dispenser alb | ||||||
| DA40055717 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33761000-2 | 23.03.2026 | 492 |
| Contract object: rola hartie igienica mini jumbo celuloza 100% 300 grame 91 metri 2 doua str straturi 91 metri lucart | ||||||
| DA40038766 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 19.03.2026 | 226 |
| Contract object: verificat hidranti interiori | ||||||
| DA39549418 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39152000-2 | 17.12.2025 | 959 |
| Contract object: raft metalic pentru depozitare, 5 polite, 180 x 90 x 40 cm, 175 kg/polita, galvanizat | ||||||
| DA39515914 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 11.12.2025 | 18,823 |
| Contract object: pachet dulciuri | ||||||
| DA39512280 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192113-6 | 11.12.2025 | 952 |
| Contract object: pachet cartuse de cerneala si folii laminare | ||||||
| DA39473624 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 10.12.2025 | 4,928 |
| Contract object: pachet hartie copiator | ||||||
| DA39020592 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | INFO TRUST SRL CUI: 16370727 | furnizare | 39514400-2 | 07.10.2025 | 99 |
| Contract object: dispenser dispencer dispensere dozator dozatoare suport de pentru hartie igienica jumbo alb meco mj | ||||||
| DA39020692 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | INFO TRUST SRL CUI: 16370727 | furnizare | 33763000-6 | 07.10.2025 | 760 |
| Contract object: prosop de hartie servetele pliate zz z v 2 straturi 150 file 21x22 cm pentru dispencer dispenser alb | ||||||
| DA39020885 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 07.10.2025 | 718 |
| Contract object: hartie igienica mini jumbo minijumbo 2 str straturi celuloza alba pentru dispenser 250 g rola | ||||||
| DA39021132 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | TEHNIC SRL CUI: 14515139 | furnizare | 35111320-4 | 07.10.2025 | 178 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA38935653 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.09.2025 | 800 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38932540 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 24.09.2025 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA38655167 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 06.08.2025 | 2,888 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA38228552 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | CITY FLOWERS BY IOANA SRL CUI: 34587296 | furnizare | 77310000-6 | 29.05.2025 | 17,310 |
| Contract object: amenajare colt verde | ||||||
| DA38108224 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2025 | 2,597 |
| Contract object: pachet diverse articole | ||||||
| DA37834289 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 04.04.2025 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA37140913 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | PREXICO SRL CUI: 3296483 | furnizare | 15842300-5 | 10.12.2024 | 17,362 |
| Contract object: pachet sarbatori | ||||||
| DA36524282 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 17.09.2024 | 1,750 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA36508135 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 13.09.2024 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA36391232 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 29.08.2024 | 2,001 |
| Contract object: verificat stingatoare tip p6, g5 | ||||||
| DA36274776 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 08.08.2024 | 1,801 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA36226811 | LICEUL TEORETIC GUSTAV GUNDISCH CISNADIE CUI: 17398360 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 48190000-6 | 31.07.2024 | 42,096 |
| Contract object: smartlab pachet - pachete software | ||||||
- 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