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 |
|---|---|---|---|---|---|---|---|---|
| DA41074550 | MUNICIPIUL SUCEAVA CUI: 4244792 | VEROVIS SRL CUI: 17650571 | lucrari | 37535200-9 | 01.09.2026 | 895,880 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet proiectare si executie amenajare spatii de joaca pentru copii | ||||||||
| DA40985368 | MUNICIPIUL SUCEAVA CUI: 4244792 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45200000-9 | 21.08.2026 | 899,850 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren colegiul mihai eminescu | ||||||||
| DA40776551 | MUNICIPIUL SUCEAVA CUI: 4244792 | RADACINI MOTORS SRL CUI: 17083558 | furnizare | 34130000-7 | 08.07.2026 | 259,980 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara citroen jumper cu bena | ||||||||
| DA40462239 | MUNICIPIUL SUCEAVA CUI: 4244792 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71241000-9 | 28.05.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali pentru proiectul revitalizarea zonei centrale a municipiului suceava | ||||||||
| DA40421215 | MUNICIPIUL SUCEAVA CUI: 4244792 | BOG DESIGN & BUILD SRL CUI: 29953676 | servicii | 71520000-9 | 19.05.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigintie de santier pentru obiectivul lucrari consolidare bloc locuinte str.rarau | ||||||||
| DA40157572 | MUNICIPIUL SUCEAVA CUI: 4244792 | ROVITA FLORA SRL CUI: 36074149 | furnizare | 03451000-6 | 14.04.2026 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: material floricol | ||||||||
| DA38309491 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71356200-0 | 11.06.2025 | 268,974 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asistenta tehnica pt proiectul sistem de transport public ecologic metropolitan - etapa ii | ||||||||
| DA38243321 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | servicii | 79930000-2 | 02.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare documentatie tehnico-economica reabilitare curtea domneasca, din municipiul suceava | ||||||||
| DA37593419 | MUNICIPIUL SUCEAVA CUI: 4244792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03452000-3 | 04.03.2025 | 265,705 | 98.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare arbori si arbusti | ||||||||
| DA37243690 | MUNICIPIUL SUCEAVA CUI: 4244792 | ELECTROAXA SRL CUI: 18619132 | furnizare | 31158100-9 | 24.12.2024 | 268,906 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si montare statii de incarcare pentru vehicule electrice in municipiul suceava | ||||||||
| DA36318058 | MUNICIPIUL SUCEAVA CUI: 4244792 | MIS-GRUP SRL CUI: 12472562 | lucrari | 44161200-8 | 20.08.2024 | 898,894 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari canalizare menajera de incinta sala polivalenta | ||||||||
| DA36229401 | MUNICIPIUL SUCEAVA CUI: 4244792 | DON PROIECT SRL CUI: 35778634 | servicii | 71322000-1 | 02.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiei tehnico-economice fazele pth, dtac si dtoe | ||||||||
| DA35575788 | MUNICIPIUL SUCEAVA CUI: 4244792 | HASHTAG ONE SRL CUI: 35851840 | servicii | 71356200-0 | 24.04.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,,prestari servicii de proiectie filme si asistenta tehnica la cinematografele modern si arta | ||||||||
| DA35360687 | MUNICIPIUL SUCEAVA CUI: 4244792 | WOOD STORE INDUSTRY SRL CUI: 39780050 | furnizare | 15713000-9 | 28.03.2024 | 267,995 | 99.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: hrana uscata pentru caini kiani standard - 10 kg | ||||||||
| DA34721541 | MUNICIPIUL SUCEAVA CUI: 4244792 | OVIKIT VET SRL CUI: 30350431 | servicii | 75200000-8 | 18.12.2023 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: capturarea si transportul la adapost a cainilor fara stapan | ||||||||
| DA33857037 | MUNICIPIUL SUCEAVA CUI: 4244792 | DON PROIECT SRL CUI: 35778634 | servicii | 71242000-6 | 22.08.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA32971216 | MUNICIPIUL SUCEAVA CUI: 4244792 | WOOD STORE INDUSTRY SRL CUI: 39780050 | furnizare | 15713000-9 | 05.04.2023 | 264,984 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: hrana uscata pentru caini | ||||||||
| DA32243218 | MUNICIPIUL SUCEAVA CUI: 4244792 | OVIKIT VET SRL CUI: 30350431 | servicii | 75200000-8 | 20.12.2022 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: capturare, transport si predare a cainilor fara stapan de pe raza municipiului suceava | ||||||||
| DA31552092 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASTRALUX SRL CUI: 8486683 | lucrari | 45310000-3 | 05.10.2022 | 885,541 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racord 20 kv cu cablu de medie tens. pana la 1000 m.l., montare ptav si les 0,4 kv incl. proiectare | ||||||||
| DA31271108 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | servicii | 72224000-1 | 05.09.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta si proiectare preg.cadru finantare fond local-apel 2, c10-asig infrastr. pt tr. verde | ||||||||
| DA31256803 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71314300-5 | 01.09.2022 | 135,060 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consult. pt implem misiunii100 de orase neutre d.p.d.v. al imp. asupra climei pana in 2030 | ||||||||
| DA31204411 | MUNICIPIUL SUCEAVA CUI: 4244792 | MIPRO CONCEPT DESIGN SRL CUI: 36730553 | servicii | 71322000-1 | 26.08.2022 | 128,571 | 95.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc teh-ec proiect renov en a clad rezid multifam din zona centrala a mun suceava -asoc nr 3 | ||||||||
| DA30989918 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71311200-3 | 15.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc tehnico-ec obtinere finantare neramb pt proiectul sist de tr ecologic metropolitan -etapa ii | ||||||||
| DA30973535 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROEXPERT DESIGN SRL CUI: 25924775 | servicii | 79421200-3 | 12.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: docum. tehn-econ pt extinderea pe verticala (mansardare) si dotare a cladirii sc gimn. miron costin | ||||||||
| DA30825968 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34927000-1 | 20.06.2022 | 133,811 | 99.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare aparate de taxare(parcometre) + punere in functiune | ||||||||
- 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