| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39567512 | APA SERV VALEA JIULUI SA CUI: 7392416 | FAIRSOFT SRL CUI: 17031222 | servicii | 48321100-5 | 17.12.2025 | 5,153 |
| Contract object: bricscad v 26 pro upgrade de la v 23 sau mai vechi + mentenanta 1 an | ||||||
| DA39323089 | COMUNA FLORESTI CUI: 4485391 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321100-5 | 19.11.2025 | 7,720 |
| Contract object: soft si mentenanta fond funciar | ||||||
| DA38947763 | MUNICIPIUL BISTRITA CUI: 4347569 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321000-4 | 25.09.2025 | 24,533 |
| Contract object: topograph 10 + mentenanta 1 an de zile si bricscad v25 pro + mentenanta (1 an) bricscad v25 pro | ||||||
| DA38820060 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48517000-5 | 08.09.2025 | 15,393 |
| Contract object: bricscad v25 pro + mentenanta (1 an) bricscad v25 pro | ||||||
| DA36465208 | COMUNA PERIS CUI: 4611554 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48300000-1 | 06.09.2024 | 6,037 |
| Contract object: achizitionare licenta bricscad v24 pro + mentenanta bricscad v24 pro | ||||||
| DA35322990 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48300000-1 | 21.03.2024 | 19,261 |
| Contract object: bricscad v24 pro + mentenanta bricscad v24 pro | ||||||
| DA32156721 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321000-4 | 14.12.2022 | 16,320 |
| Contract object: software proiectare bricscad v23pro+spatial manager for bricscad | ||||||
| DA31494714 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48218000-9 | 28.09.2022 | 4,855 |
| Contract object: bricscad v 22 pro upgrade de la v 21 + mentenanta 1 an + mentenanta pentru bricscad v 22 pro - valab | ||||||
| DA30856758 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | FAIRSOFT SRL CUI: 17031222 | furnizare | 72212321-5 | 22.06.2022 | 4,875 |
| Contract object: software bricscad v22 pro singular permanent promotie | ||||||
| DA30264761 | COMPANIA DE APA ORADEA SA CUI: 54760 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321100-5 | 29.03.2022 | 21,632 |
| Contract object: software bricscad v22 pro singular permanent | ||||||
| DA28103972 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321100-5 | 04.06.2021 | 24,137 |
| Contract object: software bricscad v21 pro - drdp constanta | ||||||
| DA26722038 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48210000-3 | 03.11.2020 | 4,187 |
| Contract object: bricscad v21 pro singular permanent | ||||||
| DA23096501 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321100-5 | 22.05.2019 | 3,549 |
| Contract object: soft calculator cad spauips | ||||||
| DA22323331 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | FAIRSOFT SRL CUI: 17031222 | servicii | 48321100-5 | 01.02.2019 | 7,345 |
| Contract object: bricscad v19 pro | ||||||
| DA22323363 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | FAIRSOFT SRL CUI: 17031222 | servicii | 48321100-5 | 01.02.2019 | 5,508 |
| Contract object: topolt 11.5 + proflt 11.5 + translt 3.2 pachet -licenta noua | ||||||
| DA20865302 | JUDETUL SALAJ CUI: 4494764 | FAIRSOFT SRL CUI: 17031222 | furnizare | 48321100-5 | 19.07.2018 | 3,864 |
| Contract object: achizitie 1 buc. licenta bricscad pro all-in eng | ||||||
- 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