| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40638647 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30197642-8 | 16.06.2026 | 2,468 |
| Contract object: hartie a4, 80g/mp, 500 coli/top | ||||||
| DA40315834 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 05.05.2026 | 354 |
| Contract object: pachet produse papetarie | ||||||
| DA40283748 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79212100-4 | 30.04.2026 | 2,000 |
| Contract object: servicii audit proiect | ||||||
| DA39628501 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ROMSYM DATA SRL CUI: 2624809 | furnizare | 48463000-1 | 12.01.2026 | 49,856 |
| Contract object: abonament software specializat pentru practica doctoranzi | ||||||
| DA39401458 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30197643-5 | 27.11.2025 | 431 |
| Contract object: hartie a4 80g/mp 500coli/top | ||||||
| DA39389675 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30213300-8 | 27.11.2025 | 5,760 |
| Contract object: echipamente it - pc tip desktop | ||||||
| DA39377194 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 26.11.2025 | 7,926 |
| Contract object: echipamente it - laptop | ||||||
| DA39306729 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79212100-4 | 17.11.2025 | 2,200 |
| Contract object: audit proiect romd | ||||||
| DA38988128 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 01.10.2025 | 1,338 |
| Contract object: produse papetarie | ||||||
| DA37775937 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 28.03.2025 | 802 |
| Contract object: drum unit original canon 3025 toner compatil canon 3025 | ||||||
| DA37615194 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 06.03.2025 | 186 |
| Contract object: orink or-tn-116 toner negru compatibil tn 116 / tn-118 | ||||||
| DA37601599 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30197642-8 | 06.03.2025 | 752 |
| Contract object: hartie copiator copy a4 80g/mp 500coli/top | ||||||
| DA36872058 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79212100-4 | 07.11.2024 | 2,000 |
| Contract object: servicii audit proiect pn-iv-p8-romd | ||||||
| DA36331838 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30197642-8 | 21.08.2024 | 836 |
| Contract object: hartie copiator a4 | ||||||
| DA32911810 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 29.03.2023 | 1,695 |
| Contract object: ssd extern wd elements se easystore, 1 tb, usb 3.0, negru | ||||||
| DA32845407 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | DBK EVO TECH SRL CUI: 43689988 | furnizare | 30125100-2 | 21.03.2023 | 1,026 |
| Contract object: cartus - toner canon cexv54 compatibil canon ir c3025i - yellow / cyan / magenta / black | ||||||
| DA32747039 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125000-1 | 14.03.2023 | 378 |
| Contract object: consumabile multifunctionala konica minolta bizhub 224e | ||||||
| DA32746978 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | FINEX SRL CUI: 12631048 | servicii | 79212100-4 | 09.03.2023 | 2,521 |
| Contract object: servicii audit financiar poc | ||||||
| DA32726913 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79211000-6 | 07.03.2023 | 17,000 |
| Contract object: servicii de expertiza contabila proiect | ||||||
| DA32693079 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | RECOM SISTEM SRL CUI: 16232163 | furnizare | 30125110-5 | 01.03.2023 | 148 |
| Contract object: cartus toner compatibil xerox workcentre 3025 | ||||||
| DA32680430 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 01.03.2023 | 1,840 |
| Contract object: medicina muncii 2023 iem - personal tesa | ||||||
| DA32680797 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30124100-5 | 28.02.2023 | 1,639 |
| Contract object: fusing unit konica minolta bizhub c224 cuptor | ||||||
| DA32608197 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | A&C PARTENER RESIDENTIAL SRL CUI: 34450530 | servicii | 45331200-8 | 19.02.2023 | 1,670 |
| Contract object: servicii climatizare | ||||||
| DA32129805 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | BOTHA GLOBAL SRL CUI: 42298485 | servicii | 55520000-1 | 09.12.2022 | 5,458 |
| Contract object: serviciu catering | ||||||
| DA31963564 | INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 22.11.2022 | 2,521 |
| Contract object: pachet produse papetarie | ||||||
- 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