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
70
Total value
15.57 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA27298996 | MUNICIPIUL SUCEAVA CUI: 4244792 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 73220000-0 | 01.02.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea pmud si a documentatiei pt obtinerea avizelor si acordurilor necesare | ||||||||
| DA26369288 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | furnizare | 03441000-3 | 18.09.2020 | 130,890 | 96.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare arbori | ||||||||
| DA26369014 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPANY R & V SRL CUI: 19220570 | servicii | 45510000-5 | 17.09.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere macara si nacele cu operator | ||||||||
| DA25966941 | MUNICIPIUL SUCEAVA CUI: 4244792 | KROLL PLUS SRL CUI: 33237802 | lucrari | 45453000-7 | 14.07.2020 | 444,988 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de reparatii la cladiri centrul militar | ||||||||
| DA25148583 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIDA SOLUTIONS SRL CUI: 15974040 | furnizare | 72230000-6 | 28.02.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie pentru plata cu card bancar de pe dispozitive mobile a autorizatiilor de trafic greu | ||||||||
| DA25101171 | MUNICIPIUL SUCEAVA CUI: 4244792 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 31523200-0 | 21.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare (inclusiv montaj) panouri (totemuri publicitare) | ||||||||
| DA24792727 | MUNICIPIUL SUCEAVA CUI: 4244792 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71247000-1 | 24.12.2019 | 134,929 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier pt. proiectul sistem integrat de transport public ecologic in mun. suceava | ||||||||
| DA23996123 | MUNICIPIUL SUCEAVA CUI: 4244792 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 44321000-6 | 02.10.2019 | 128,920 | 95.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare materiale necesare pentru repararea instalatiilor luminoase pentru sarbatorile de iarna | ||||||||
| DA23950541 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPANY R & V SRL CUI: 19220570 | servicii | 45510000-5 | 25.09.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere macara autoturn cu nacela | ||||||||
| DA23723249 | MUNICIPIUL SUCEAVA CUI: 4244792 | ROYAL CDV G2 SRL CUI: 29301672 | servicii | 79930000-2 | 26.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru amenajare parcari in municipiul suceava | ||||||||
| DA23628597 | MUNICIPIUL SUCEAVA CUI: 4244792 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 07.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de consult. in achizitii pt. proiectul sistem integrat de transp. public ecologic in mun.sv. | ||||||||
| DA23587366 | MUNICIPIUL SUCEAVA CUI: 4244792 | ANCORADI GRUP SRL CUI: 17694799 | servicii | 79411000-8 | 02.08.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management pt. proiectul sistem integrat de transport public ecologic in mun. sv. | ||||||||
| DA23609559 | MUNICIPIUL SUCEAVA CUI: 4244792 | SPECIALIST CONSULTING SRL CUI: 19019918 | servicii | 71356200-0 | 02.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de asist. tehnica pt. proiectul sistem integrat de transport public ecologic in mun. sv. | ||||||||
| DA23508082 | MUNICIPIUL SUCEAVA CUI: 4244792 | MIDNIGHT BLACK SRL CUI: 30581894 | servicii | 79342200-5 | 18.07.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de promovare, pe suport stick, a municipiului suceava | ||||||||
| DA22964637 | MUNICIPIUL SUCEAVA CUI: 4244792 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 72224000-1 | 09.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii tehnico-economice in vederea obtinerii de finantari nerambursabile | ||||||||
| DA21173174 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGHEMIR COMPANY SRL CUI: 33227299 | servicii | 71241000-9 | 11.09.2018 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de consult. pt realiz. docum. de fin. a proiect.: revitalizare spatiu public urban din mun. sv | ||||||||
| DA21173489 | MUNICIPIUL SUCEAVA CUI: 4244792 | EUROCOMPOZITE SRL CUI: 9579829 | furnizare | 39151000-5 | 10.09.2018 | 134,960 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare 70 mese (tarabe) tip pafs | ||||||||
| DA20998146 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72310000-1 | 09.08.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru crearea unui registru al parcarilor in municipiul suceava, cu integrarea inventarulu | ||||||||
| DA20443310 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 44400000-4 | 25.05.2018 | 131,600 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare ansambluri protectie stradala (plasa + stalp) si piloni stradali | ||||||||
| DA20139025 | MUNICIPIUL SUCEAVA CUI: 4244792 | OVITEC SRL CUI: 20922870 | furnizare | 34926000-4 | 24.04.2018 | 132,000 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare 2 parcometre (automate de parcare) | ||||||||
- 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