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
9
Total value
1.32 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 |
|---|---|---|---|---|---|---|---|---|
| DA40896149 | APAREGIO GORJ SA CUI: 20415711 | ECOAPA DESIGN SRL CUI: 35157017 | servicii | 71356200-0 | 29.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica din partea proiectantului pentru restul de executat | ||||||||
| DA30016779 | APAREGIO GORJ SA CUI: 20415711 | SECTIA DE PROIECTARE JUDETEANA SRL CUI: 6067590 | servicii | 71220000-6 | 24.02.2022 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare cladire p+1 si dtac | ||||||||
| DA27264807 | APAREGIO GORJ SA CUI: 20415711 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 21.01.2021 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse clorosodice - tratare apa bruta(clor lichid si hipoclorid de sodiu) | ||||||||
| DA24938959 | APAREGIO GORJ SA CUI: 20415711 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.01.2020 | 132,737 | 98.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bonuri valorice pentru carburanti auto | ||||||||
| DA24912722 | APAREGIO GORJ SA CUI: 20415711 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 27.01.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica obiectiv de investitii:reabilitare si extindere retele apa si canalizare targu jiu | ||||||||
| DA24706343 | APAREGIO GORJ SA CUI: 20415711 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.12.2019 | 134,808 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii postale | ||||||||
| DA24316128 | APAREGIO GORJ SA CUI: 20415711 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 07.11.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea expertizei tehnice aferente obiectivului de investitii reabilitarea si extinderea retele | ||||||||
| DA22894900 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50412000-6 | 23.04.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: verificare metrologica si reparatii contoare de apa rece dn 15-100 mm | ||||||||
| DA22406356 | APAREGIO GORJ SA CUI: 20415711 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 14.02.2019 | 129,145 | 95.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii postale | ||||||||
- 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