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 |
|---|---|---|---|---|---|---|---|---|
| DA30752024 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASTRALUX SRL CUI: 8486683 | servicii | 71323100-9 | 10.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab. docum. tehn. pt instalare statii de incarcare pt vehicule electrice in mun suceava - c10 | ||||||||
| DA30726973 | MUNICIPIUL SUCEAVA CUI: 4244792 | GS BUSINESS SOLUTIONS SRL CUI: 36795439 | servicii | 71620000-0 | 02.06.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan de dezv. si impl. mec. de colab. si consultare cu actorii relevanti pt.pr. suceava urbangis | ||||||||
| DA30694653 | MUNICIPIUL SUCEAVA CUI: 4244792 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 71322000-1 | 26.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pth reamenajarea salii de consiliu, a grupurilor sanitare si a spatiilor adiacente de la etajul v | ||||||||
| DA30574922 | MUNICIPIUL SUCEAVA CUI: 4244792 | DIASIL SERVICE SRL CUI: 6419432 | servicii | 90914000-7 | 11.05.2022 | 130,416 | 96.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatenie si intretinere parcari subterane zona centrala a municipiului suc | ||||||||
| DA30336791 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 39121200-8 | 08.04.2022 | 130,900 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masa de lucru multifunctionala cu blat demontabil 2100x750x900 | ||||||||
| DA30341192 | MUNICIPIUL SUCEAVA CUI: 4244792 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 08.04.2022 | 133,990 | 99.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament politia locala | ||||||||
| DA30083964 | MUNICIPIUL SUCEAVA CUI: 4244792 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03451000-6 | 07.03.2022 | 129,294 | 95.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare butasi de flori | ||||||||
| DA30060113 | MUNICIPIUL SUCEAVA CUI: 4244792 | ANCORADI GRUP SRL CUI: 17694799 | servicii | 79421200-3 | 04.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru pregatirea cadrului de finantare la nivelul componentei c5-valul renovarii-pnrr | ||||||||
| DA30029650 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71311200-3 | 02.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si proiectare pentru fondul local - componenta 10 pnrr | ||||||||
| DA29501026 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROEXPERT DESIGN SRL CUI: 25924775 | servicii | 71241000-9 | 14.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare cresterea eficientei energetice a cladirii principale a cn mihai eminescu | ||||||||
| DA29097617 | MUNICIPIUL SUCEAVA CUI: 4244792 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79411000-8 | 29.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul si implementarea proiectului por | ||||||||
| DA28965756 | MUNICIPIUL SUCEAVA CUI: 4244792 | SIBIEL COM SRL CUI: 4114172 | servicii | 79314000-8 | 11.10.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf si studii teren pentru ruta alternativa suceava-botosani, etapa a iii a | ||||||||
| DA28976588 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 43800000-1 | 11.10.2021 | 134,200 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mese duble pentru sera floricola | ||||||||
| DA28933237 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 06.10.2021 | 134,148 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare 5 parcometre (automate de parcare) | ||||||||
| DA28819238 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45232130-2 | 23.09.2021 | 449,806 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si marire a capacitatii de captare a canalizarii pluviale pe str. bazarului | ||||||||
| DA28796855 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPANY R & V SRL CUI: 19220570 | servicii | 45510000-5 | 21.09.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere macara autoturn cu nacela | ||||||||
| DA28572787 | MUNICIPIUL SUCEAVA CUI: 4244792 | TREIXA SRL CUI: 43763820 | servicii | 71322000-1 | 19.08.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab. docum tehn-econ:construire gradinita cu program prelungit in cartierul obcini | ||||||||
| DA28563897 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROIECT AIC SRL CUI: 35735005 | servicii | 72224000-1 | 18.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnico-economice pentru proiectul construire sala de sport la scoala | ||||||||
| DA28551054 | MUNICIPIUL SUCEAVA CUI: 4244792 | AD QUADRUM DESIGN SRL CUI: 44568194 | servicii | 71241000-9 | 16.08.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabil, modern, extind si echip infrastructurii educ la colegiul tehnic alexandru ioan cuza | ||||||||
| DA28550783 | MUNICIPIUL SUCEAVA CUI: 4244792 | AD QUADRUM DESIGN SRL CUI: 44568194 | servicii | 71241000-9 | 16.08.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabil, modern, extind si echip infrastructurii educ la colegiul tehnic samuil isopescu | ||||||||
| DA28455682 | MUNICIPIUL SUCEAVA CUI: 4244792 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 71322000-1 | 30.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab. docum tehn-econ - gradinita cu program prelungit la scoala gimnaziala nr. 1 din suceava | ||||||||
| DA28432920 | MUNICIPIUL SUCEAVA CUI: 4244792 | RAVRADI CONSTRUCT SRL CUI: 35851778 | lucrari | 45233250-6 | 23.07.2021 | 445,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii platforma parcare din complexul comercial bazar | ||||||||
| DA28088238 | MUNICIPIUL SUCEAVA CUI: 4244792 | RAVRADI CONSTRUCT SRL CUI: 35851778 | lucrari | 45223300-9 | 31.05.2021 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii in constructii in complexul comercial bazar | ||||||||
| DA27764161 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | servicii | 45453000-7 | 14.04.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii la fantana arteziana din parcul copilului-burdujeni | ||||||||
| DA27704496 | MUNICIPIUL SUCEAVA CUI: 4244792 | URBAN SCOPE SRL CUI: 35752863 | furnizare | 71311200-3 | 07.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu oportunitate delegare gestiunea serviciului de transpor public si consultanta infiintare adi | ||||||||
- 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