Direct purchases whose value stops just below the legal ceiling. Free prices do not bunch under a limit; when many values stop exactly there, the amount was chosen for the ceiling rather than for the need. Computed on direct purchases only.
Purchases at the ceiling
47
Total value
8.20 Mn.
Closest to the ceiling
99.96%
Flagged purchases by year of finalisation
Years marked * are not fully covered by the data: 2018, 2026.
Flagged value by CPV group
The 10 largest CPV groups by value; the other 271 are added into a single tile.
Purchases by closeness to the ceiling
How it is computed
Computed on every direct purchase from 2018 to today.
- Finalised direct purchases with a supplier (CUI) and a value are kept.
- The ceiling is the one in force on the day of publication, for the contract type: until September 2022 it was half of today's.
- The value is divided by the ceiling and expressed as a percentage.
- The purchase is flagged when the percentage is between 95% and 100%.
- Purchases above the ceiling are not counted: there a tender was mandatory anyway.
- Each purchase is judged on its own; nothing is added together.
Thresholds
| Purchases published | Goods and services | Works |
|---|---|---|
| until 03.06.2018Legea 98/2016 | 132,519 | 441,730 |
| 04.06.2018 – 09.09.2022OUG 45/2018 | 135,060 | 450,200 |
| from 10.09.2022Legea 208/2022 | 270,120 | 900,400 |
Ceilings exclude VAT (Legea 98/2016, art. 7(5)). Each purchase is compared with the ceiling in force on the day it was published. The ceilings and procedures, explained.
- Flagged band: 95% – 100% of the applicable ceiling
Direct purchases only, each one on its own. Several small purchases to one supplier are indicator #01, slicing.
A value close to the ceiling is not in itself a breach: it can come from an honest estimate. The signal is repetition: the more of one authority's purchases stop just below the ceiling, the less chance explains it.
| SEAP number | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value | Share of the ceiling | Purchases |
|---|---|---|---|---|---|---|---|---|
| DA36278761 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 09.08.2024 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare documente | ||||||||
| DA34236710 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 71322000-1 | 13.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat necesitate nr. 10196/26.09.2023 | ||||||||
| DA33964574 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37524200-9 | 07.09.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mese de sah pentru unitatile de invatamant de stat de pe raza administrativ teritoriala a sect 6 | ||||||||
| DA33769273 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 79314000-8 | 04.08.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat necesitate nr.7885/02.08.2023 | ||||||||
| DA33681774 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50730000-1 | 20.07.2023 | 266,906 | 98.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat necesitate nr. 7133//13.07.2023 | ||||||||
| DA32839505 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317100-4 | 21.03.2023 | 269,280 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat de necesitate nr. 2004/22.02.2023- servicii psi | ||||||||
| DA32561292 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 13.02.2023 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat necesitate interventii de urgenta nr. 1573/09.02.2023 | ||||||||
| DA32530850 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ATEXPERT PROIECT SRL CUI: 32988763 | servicii | 71251000-2 | 09.02.2023 | 266,800 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: referat necesitate nr. 60/02.02.2023_realizare antemasuratori | ||||||||
| DA31840373 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | TONKA SOLUTIONS SRL CUI: 34237657 | furnizare | 30231320-6 | 09.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: table interactive smart pentru unitatile scolare | ||||||||
| DA31578281 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ATEXPERT PROIECT SRL CUI: 32988763 | servicii | 71314300-5 | 10.10.2022 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie cf nj 12417 din 07.10.2022 pentru 25 de unitati de invatamant din sectorul 6 | ||||||||
| DA31244863 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 39162000-5 | 25.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: upgrade smart lab grigore moisil - cf referat necesitate 10308 | ||||||||
| DA30952963 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MS EXPERTMOB SRL CUI: 14234060 | servicii | 79411000-8 | 05.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pt. implem./conform. cu cerintele strategiei nationale anticoruptie pt 27 unit. invatamant | ||||||||
| DA28889958 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | EUCONS BIZ SRL CUI: 35862319 | servicii | 66171000-9 | 30.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in achizitii in vederea actualizarii si aditionarii acordului cadru pt as6 | ||||||||
| DA28304187 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PERCONS EU SRL CUI: 25535239 | servicii | 72224000-1 | 30.06.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind obtinerea finantarii nerabursabile la gradinita nr. 217 | ||||||||
| DA27869126 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 71322000-1 | 28.04.2021 | 134,478 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru modernizarea scolii gimnaziale speciale constantin paunescu | ||||||||
| DA27870265 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | YARDMAN SRL CUI: 28250562 | servicii | 71322000-1 | 28.04.2021 | 133,946 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru modernizarea col. tehn. petru maior | ||||||||
| DA27854733 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PERCONS EU SRL CUI: 25535239 | servicii | 79420000-4 | 27.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind managementul de proiect aferent proiectului modernizarea col. tehnic petru maior | ||||||||
| DA27854688 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PERCONS EU SRL CUI: 25535239 | servicii | 79420000-4 | 27.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind managementul de proiect aferent proiectului modernizarea sc prof sfanta maria | ||||||||
| DA27854391 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 79420000-4 | 27.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind managementul de proiect aferent proiectului modernizarea sc gimn spec ctin paunescu | ||||||||
| DA27194130 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 71322000-1 | 31.12.2020 | 134,425 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru modernizarea col. tehn. ghe. asachi | ||||||||
| DA27194129 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | D&D EUROCOM SRL CUI: 16742073 | servicii | 71322000-1 | 31.12.2020 | 134,150 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru modernizarea sc. gimn. sf. calinic de la cernica (fosta 164) | ||||||||
| DA27194128 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | YARDMAN SRL CUI: 28250562 | servicii | 71322000-1 | 31.12.2020 | 133,988 | 99.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pt modernizarea colegiului economic costin c. kiritescu | ||||||||
| DA27178585 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 79420000-4 | 28.12.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind managementul de proiect aferent proiectului modernizarea col. ec.costin c.kiritescu | ||||||||
| DA27178975 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PERCONS EU SRL CUI: 25535239 | servicii | 79420000-4 | 28.12.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta privind managementul de proiect aferent proiectului modernizarea col.gh.asachi | ||||||||
| DA27178888 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | PERCONS EU SRL CUI: 25535239 | servicii | 79420000-4 | 28.12.2020 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv consultanta privind manag. de proiect aferent proiectului modernizarea sc gimn 164 | ||||||||
- SEAP number
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that made the purchase and set its value.
- Supplier
- The company that received the purchase.
- Contract type
- Supply, services or works. The type and the date set the applicable ceiling.
- CPV code
- The CPV code: what was bought. Hover it for the description.
- Finalisation date
- The date of finalisation. The table is ordered by it by default, newest first.
- Value
- The value awarded, compared with the ceiling.
- Share of the ceiling
- The value as a percentage of the applicable ceiling. 100% means exactly the ceiling.
- Purchase description
- What was bought, as reported, on the row under the purchase.
- Purchases
- Opens the direct purchases of the same authority–supplier pair, same CPV code and year.
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/red-flags/praguri/api/v1/red-flags/overview/years/api/v1/red-flags/praguri/cpv-spend/api/v1/red-flags/praguri/distribution