| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244414 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | servicii | 79411000-8 | 23.09.2026 | 2,359 |
| Contract object: servicii de certificare si monitorizare in sisteme de managemenet.( iso 9001:2015 iso 14001:2015) | ||||||
| DA41211001 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30237450-8 | 22.09.2026 | 10,413 |
| Contract object: tableta grafica | ||||||
| DA41210672 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ENK JV HOMECARE SRL CUI: 39806338 | furnizare | 30232000-4 | 22.09.2026 | 2,149 |
| Contract object: videoproiector portabil | ||||||
| DA41165077 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232000-4 | 16.09.2026 | 988 |
| Contract object: ssd extern 1tb | ||||||
| DA41162838 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232000-4 | 15.09.2026 | 1,084 |
| Contract object: camera web logitech | ||||||
| DA41114132 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 04.09.2026 | 11,400 |
| Contract object: laptop asus 15.6 | ||||||
| DA41112001 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 04.09.2026 | 6,165 |
| Contract object: laptop asus vivobook intel core | ||||||
| DA41103377 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 34953000-2 | 04.09.2026 | 2,397 |
| Contract object: rampa portabila acces | ||||||
| DA41116521 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OMEGA 360 HUB SRL CUI: 27900691 | furnizare | 39112000-0 | 04.09.2026 | 51,210 |
| Contract object: scaune | ||||||
| DA41060727 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ENEIDA TRADING SRL CUI: 16787636 | furnizare | 30199000-0 | 27.08.2026 | 34,198 |
| Contract object: materiale de birou & papetarie in beneficiul proiectului edu-lider | ||||||
| DA41063879 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 27.08.2026 | 36,270 |
| Contract object: set tonere in beneficiul proiectului edu-lider. | ||||||
| DA41054149 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | GBC EXIM SRL CUI: 14916025 | furnizare | 48515000-1 | 27.08.2026 | 17,116 |
| Contract object: licente zoom | ||||||
| DA41043093 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ROMDIDAC SA CUI: 1555719 | servicii | 72320000-4 | 27.08.2026 | 178,900 |
| Contract object: servicii de baze de date-acces platformele orbis, ifrs standards digital, jstor business | ||||||
| DA41047241 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TOTAL FIRE CONSULTING SRL CUI: 47434022 | servicii | 71319000-7 | 27.08.2026 | 72,447 |
| Contract object: servicii de expertiza tehnica litera c pentru cerinta fundamentala de securitate la incendiu | ||||||
| DA41031332 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32232000-8 | 24.08.2026 | 19,227 |
| Contract object: echipament pentru videoconferinta - proiect erasmus+ 2022-1-es01-ka220-hed-000086749 | ||||||
| DA41018592 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OMEGA 360 HUB SRL CUI: 27900691 | furnizare | 30213100-6 | 19.08.2026 | 14,050 |
| Contract object: laptop tip 1 | ||||||
| DA40975766 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39112000-0 | 13.08.2026 | 1,134 |
| Contract object: scaun ergonomic | ||||||
| DA40944794 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PATRULIUS SI ASOCIATII SRL CUI: 22031873 | servicii | 71410000-5 | 05.08.2026 | 231,000 |
| Contract object: servicii elaborare puz pentru construire camin mihail moxa, nr.11, sector 1, bucuresti | ||||||
| DA40912868 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TOTAL FIRE CONSULTING SRL CUI: 47434022 | servicii | 79212000-3 | 04.08.2026 | 40,700 |
| Contract object: servicii de intocmire audit pentru cele 11 buncare situate in imobilele ase. | ||||||
| DA40882380 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TOTAL FIRE CONSULTING SRL CUI: 47434022 | servicii | 71317100-4 | 29.07.2026 | 203,500 |
| Contract object: servicii autorizate de actualizare document tehnica in vedere obt autoriz de securitate la incendiu | ||||||
| DA40880841 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 50532400-7 | 24.07.2026 | 238,995 |
| Contract object: servicii de mentenanta pentru 9 posturi de transformare mt/jt din imobilele apartinand ase | ||||||
| DA40837153 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 20.07.2026 | 131,124 |
| Contract object: licente antivirus (pachet pentru 600 de utilizatori) - 4 ani | ||||||
| DA40840265 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 898,045 |
| Contract object: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c2 agronomie | ||||||
| DA40840262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 887,048 |
| Contract object: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c1 agronomie | ||||||
| DA40789990 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | MAC STORE CONCEPT SRL CUI: 35289638 | servicii | 80511000-9 | 09.07.2026 | 340 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
- 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