Notice concerning the signing of contracts and payment of fees for the academic year 2023/2024

The procedure for signing contracts this academic year will generally be the same as in the previous academic year, in that the Secretariat will upload the study contracts to the contracts platform, and you will download, print and sign them in holograph (obligatory) and then upload them to the platform together with proof of payment of fees, if applicable. The original contract and proof of payment of fees will be brought to the Secretariat after validation on the platform, but no later than 31 October 2023.

Student IDs and Student ID cards will only be processed after the Year Secretary receives the paperwork from the student. The same will be done for the issue of the student certificate. The date from which the contract platform will become operational will be announced in due course.

For the calculation of the fee due for the first semester you will have to consider the following:

• Promoted students who register at the beginning of the academic year a maximum of 2 arrears from previous years will pay 30 lei/credit point
• Promoted students who register at the beginning of the academic year more than 2 arrears from previous years will pay 50 lei/credit point
• Repeaters and re-enrolled students will pay 65 lei/credit point. An exception is made for fourth year students who have repeated fourth year in previous years. In their case the fee is 4.000 lei for studies in Romanian / 4.500 lei for studies in English and will be paid in full by 13 October 2023.
• Students admitted with tuition fee will pay half of the annual tuition fee (4.000 lei for studies in Romanian and 4.500 lei for studies in English) and mention the debtor code (first year students will receive the debtor code via a private message on the contracts platform)
• Students who have taken freely chosen subjects will pay 30 lei/credit point and will pay at the beginning of the year for both semesters (except for subjects in the psycho-pedagogy module)

Attention!

The faculty secretariat will follow up all the receipts from the documents submitted by you and those that do not appear on the statement will be labelled as forgeries, which will result in the loss of your student status and the application of the legal provisions in force.

Fees should be paid to the account RO77RNCB0723000506250319, CUI: 48467613

It is compulsory to mention the ETTI Faculty, the year of study, the debtor code (in the case of students admitted with a fee), what the payment represents and if the payer is a person other than the student, mention for whom the payment is made.