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
16
Total value
8.08 Mn.
Closest to the ceiling
99.88%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40365994 | COMUNA SAG CUI: 2506200 | MELVIN SRL CUI: 16546999 | servicii | 71410000-5 | 14.05.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare urbanism - plan urbanism general comuna rang iv periurban, comuna sag, | ||||||||
| DA39952263 | COMUNA SAG CUI: 2506200 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 30000000-9 | 09.03.2026 | 264,336 | 97.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente si resurse tehnologice digitale pentru laboratorul de informatica, sali de clasa, cabine | ||||||||
| DA39825634 | COMUNA SAG CUI: 2506200 | CONCEPT-LOUNGE SRL CUI: 48598945 | servicii | 55524000-9 | 12.02.2026 | 263,028 | 97.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de catering-tip masa calda- pentru prescolarii si scolarii din cadrul scolii gimnaziale sag | ||||||||
| DA38008248 | COMUNA SAG CUI: 2506200 | LAZETI SRL CUI: 19100701 | lucrari | 45233222-1 | 05.05.2025 | 896,994 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de: amenajare accese auto si trotuar str. xi-dn, comuna sag, judetul timis | ||||||||
| DA37836127 | COMUNA SAG CUI: 2506200 | TRIONET SRL CUI: 14197990 | lucrari | 45233252-0 | 07.04.2025 | 891,963 | 99.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare str.xiv si str.xv, comuna sag, judetul timis | ||||||||
| DA37788490 | COMUNA SAG CUI: 2506200 | WERK INTERNATIONAL SRL CUI: 32984923 | servicii | 79411000-8 | 01.04.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul managementului investitiei, pentru obiectivul: construire... | ||||||||
| DA37683880 | COMUNA SAG CUI: 2506200 | ASTONS PROJECT SRL CUI: 30681672 | servicii | 71322000-1 | 18.03.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare,-construire scoala verde in comuna sag, judetul timis | ||||||||
| DA36993209 | COMUNA SAG CUI: 2506200 | ESSETI PROJECT SRL CUI: 36289733 | servicii | 71322500-6 | 25.11.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica si astenta tehnica pentru:modernizare strazi in comuna sag, judetul | ||||||||
| DA35568575 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45233142-6 | 29.04.2024 | 889,864 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare prin pietruire drumuri de exploatare agricola, comuna sag-comuna giroc (chisoda) | ||||||||
| DA35378303 | COMUNA SAG CUI: 2506200 | XELA - INSTAL SRL CUI: 30648102 | lucrari | 34993000-4 | 04.04.2024 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de: extindere retea de iluminat public in comuna sag, judetul timis | ||||||||
| DA35092368 | COMUNA SAG CUI: 2506200 | GIARDINI TOSCANA AG SRL CUI: 40416541 | lucrari | 45236290-9 | 26.02.2024 | 894,500 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrai de intretinere, reparatii si dotari parcuri in loc. sag, judetul timis | ||||||||
| DA33218035 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45233141-9 | 17.05.2023 | 860,610 | 95.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de: amenajare si intretinere strazi prin pietruire | ||||||||
| DA31150930 | COMUNA SAG CUI: 2506200 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 39161000-8 | 11.08.2022 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare, modernizare, dotare si etajare gradinita localitatea sag-dotari partiale | ||||||||
| DA30996347 | COMUNA SAG CUI: 2506200 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233142-6 | 13.07.2022 | 442,000 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare si reabilitare str. a vii-a (proiect pilot), comuna sag, judetul timis | ||||||||
| DA30330596 | COMUNA SAG CUI: 2506200 | MAXAGRO CENTER SRL CUI: 26291604 | lucrari | 45233140-2 | 11.04.2022 | 448,999 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strazi in comuna sag | ||||||||
| DA29576922 | COMUNA SAG CUI: 2506200 | MOTIU EXPERT SRL CUI: 31215344 | servicii | 72316000-3 | 15.12.2021 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: verificarea materie impozabile, comuna sag | ||||||||
- 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