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
34
Total value
8.85 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 |
|---|---|---|---|---|---|---|---|---|
| DA41097433 | ORASUL TARGU-NEAMT CUI: 2614104 | PROIECT INSTAL SRL CUI: 15854788 | servicii | 71322200-3 | 02.09.2026 | 257,000 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pt. extindere retea de gaze naturale in orasul tg. neamt, judetul neamt | ||||||||
| DA40750818 | ORASUL TARGU-NEAMT CUI: 2614104 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 72224000-1 | 02.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (implementare) | ||||||||
| DA38280492 | ORASUL TARGU-NEAMT CUI: 2614104 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 06.06.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si inginerie faza dtac, pth - modernizarea statiunii baile oglinzi | ||||||||
| DA37903300 | ORASUL TARGU-NEAMT CUI: 2614104 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 15.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si inginerie - faza studiu de fezabilitate (sf). | ||||||||
| DA37455901 | ORASUL TARGU-NEAMT CUI: 2614104 | SIMPA CONSULT SRL CUI: 17561261 | servicii | 79411000-8 | 10.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in implementare proiecte prin afm - realizare piste de biciclete | ||||||||
| DA36793061 | ORASUL TARGU-NEAMT CUI: 2614104 | ARHZAD STUDIO SRL CUI: 39520955 | servicii | 71322000-1 | 25.10.2024 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnico-economice faza dali + pth - spitalul orasenesc | ||||||||
| DA36569664 | ORASUL TARGU-NEAMT CUI: 2614104 | ARHZAD STUDIO SRL CUI: 39520955 | servicii | 71322000-1 | 24.09.2024 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare construirea unei scoli noi cu statutul de scoala verde in orasul tg. neamt | ||||||||
| DA36291155 | ORASUL TARGU-NEAMT CUI: 2614104 | RB PRODUCTION BOOKING & MEDIA SRL CUI: 41534839 | servicii | 79952000-2 | 12.08.2024 | 267,400 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii artistice pentru evenimentul zilele orasului targu neamt 6-8 septembrie 2024 | ||||||||
| DA36243085 | ORASUL TARGU-NEAMT CUI: 2614104 | SIMPA CONSULT SRL CUI: 17561261 | servicii | 79314000-8 | 02.08.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru proiecte apa si canalizare finantate prin pnrr | ||||||||
| DA36229322 | ORASUL TARGU-NEAMT CUI: 2614104 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 31.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA35978561 | ORASUL TARGU-NEAMT CUI: 2614104 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45000000-7 | 19.06.2024 | 889,000 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari: infiintare centru comunitar integrat orasul targu neamt | ||||||||
| DA33358516 | ORASUL TARGU-NEAMT CUI: 2614104 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71322000-1 | 29.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pth pentru investitia: reabilitarea spitalului orasenesc sfantul dimitri | ||||||||
| DA32865545 | ORASUL TARGU-NEAMT CUI: 2614104 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 23.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza pth: reabilitare termica a blocurilor de locuinte m2, m3 si b5 | ||||||||
| DA32855251 | ORASUL TARGU-NEAMT CUI: 2614104 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 22.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza pt pentru proiectu: reabilitare termica a blocurilor de locuinte | ||||||||
| DA32030376 | ORASUL TARGU-NEAMT CUI: 2614104 | GT ARHITECT SRL CUI: 17052462 | servicii | 71241000-9 | 29.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali - reabilitare termica blocuri de locuinte m2, m3 si b5 | ||||||||
| DA31951724 | ORASUL TARGU-NEAMT CUI: 2614104 | SIMPA CONSULT SRL CUI: 17561261 | servicii | 71241000-9 | 22.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea sf, doc. avize, pt. proiecte finantate prin afm - realizare piste de biciclete | ||||||||
| DA31259081 | ORASUL TARGU-NEAMT CUI: 2614104 | LUCRIS SERV SRL CUI: 9998240 | servicii | 50232100-1 | 30.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public in orasul targu neamt | ||||||||
| DA31038464 | ORASUL TARGU-NEAMT CUI: 2614104 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | servicii | 79411000-8 | 19.07.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta antreprenoriala in cadrul proiectului dezvoltare economica si sociala in ta | ||||||||
| DA30762961 | ORASUL TARGU-NEAMT CUI: 2614104 | TOPOPREST SRL CUI: 8596112 | servicii | 71222100-1 | 07.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizarea registrului local al spatiilor verzi aferente teritoriului administrativ | ||||||||
| DA28701617 | ORASUL TARGU-NEAMT CUI: 2614104 | SIMPA CONSULT SRL CUI: 17561261 | servicii | 71241000-9 | 07.09.2021 | 133,200 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare 21 strazi in orasul targu neamt, lungime de 9,686 km | ||||||||
| DA28646986 | ORASUL TARGU-NEAMT CUI: 2614104 | LUCRIS SERV SRL CUI: 9998240 | servicii | 50232100-1 | 30.08.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public in orasul tg. neamt 12 luni | ||||||||
| DA28337054 | ORASUL TARGU-NEAMT CUI: 2614104 | LUCRIS SERV SRL CUI: 9998240 | lucrari | 45311000-0 | 06.07.2021 | 445,094 | 98.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de realizare tablouri electrice si coloane joasa tensiune la ambulatorul integrat din cadrul | ||||||||
| DA26956320 | ORASUL TARGU-NEAMT CUI: 2614104 | ROMSERV SRL CUI: 14873005 | lucrari | 45212290-5 | 03.12.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie reparatii sala de sport colegiul v conta targu neamt | ||||||||
| DA26140447 | ORASUL TARGU-NEAMT CUI: 2614104 | LUCRIS SERV SRL CUI: 9998240 | servicii | 50232100-1 | 14.08.2020 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public stradal in orasul targu neamt | ||||||||
| DA25757585 | ORASUL TARGU-NEAMT CUI: 2614104 | SALUBRITAS SA CUI: 9966140 | servicii | 85200000-1 | 09.06.2020 | 129,720 | 96.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciul de gestionare a cainilor fara stapan in orasul targu - neamt | ||||||||
- 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