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
123
Total value
25.95 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 |
|---|---|---|---|---|---|---|---|---|
| DA37452632 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | INTERCAD PROIECT SRL CUI: 42645436 | servicii | 79314000-8 | 10.02.2025 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de teren,expertiza tehnica si dali pentru obiectivul-pod elisabeta | ||||||||
| DA36785738 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SMARTY RIDE TECH SRL CUI: 42876600 | furnizare | 35711000-1 | 29.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie echipament touch chemare taxi la obiectivul de investitii park & ride, mun. cluj-napoaca | ||||||||
| DA36658256 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DUPEX SRL CUI: 1770555 | furnizare | 34928400-2 | 09.10.2024 | 266,640 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aparate pentru agility in parcurile de agrement existente din municipiul cluj-napoca | ||||||||
| DA36538449 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 23.09.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: locuinte mobile (tip container) cu destinatia de adapostire temporara pentru persoanele afectate de | ||||||||
| DA36414818 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | OSCARTIELLE EST EUROPA SRL CUI: 12996982 | furnizare | 42513210-0 | 05.09.2024 | 268,420 | 99.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: vitrine frigorifice cu servire asistata necesare pietelor agroalimentare din municipiul cluj-napoca | ||||||||
| DA36293823 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 13.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elab pac, pt si detalii de executie pentru pod fabricii de zahar | ||||||||
| DA36295073 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | URBA SRL CUI: 22905124 | servicii | 79314000-8 | 13.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare (sf, dtac, diverse studii) pentru realizare skatepark acoperit in municipiu | ||||||||
| DA36138734 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | servicii | 71322000-1 | 16.07.2024 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dali si intocmire studii pentru monumente istorice- palatul teleki | ||||||||
| DA36024047 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37461500-2 | 01.07.2024 | 268,234 | 99.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 56 buc. mese tenis de masa pentru exterior in parcurile din municipiul cluj-napoca | ||||||||
| DA35789906 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 30.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dtac, pt si dde - pasaj rutier bd-ul muncii - str. oasului | ||||||||
| DA35838964 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | HOLDING ECOSTAR SRL CUI: 47367926 | furnizare | 34928480-6 | 30.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 144 buc. cosuri de gunoi pentru parcurile din municipiul cluj-napoca | ||||||||
| DA35665297 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 10.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare/dirigentie de santier drum transregio tr 35 tronson 1 | ||||||||
| DA35647285 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VIADUCT AS SRL CUI: 41584098 | servicii | 71520000-9 | 07.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor prin diriginti de santier 2.2, 2.3, 2.4, 4, 6, 9.1,9.3,9.4 | ||||||||
| DA35616809 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 29.04.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a executiei lucrarilor (dirigintare de santier) - blocuri | ||||||||
| DA35436548 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MR CONSTRUCT SRL CUI: 21307327 | lucrari | 45255400-3 | 09.04.2024 | 895,402 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia lucrarilor de amenajare a sectiilor de votare | ||||||||
| DA35449143 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VIADUCT AS SRL CUI: 41584098 | servicii | 79994000-8 | 08.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de gestionare a contractelor/proiectelor | ||||||||
| DA35130625 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 01.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de aceptare a cardurilor la plata prin intermediul e-commerce si snep | ||||||||
| DA34919724 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ADVANCED SMARTTRANS SYSTEMS SRL CUI: 36704260 | servicii | 50532300-6 | 30.01.2024 | 268,908 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mentenanta grup electrogen mobil pentru alimentare de rezerva cu energie electrica | ||||||||
| DA34710154 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SOLVENDI SPRL CUI: 26058251 | servicii | 85312320-8 | 15.12.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta(administrator special) pt dosar 764/1285/2023 aflat pe rolul trib sp cluj | ||||||||
| DA34322088 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37461500-2 | 27.10.2023 | 268,906 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masa de tenis exterior cornilleau 510 pro outdoor | ||||||||
| DA34219542 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DINCO CONSULTING INVEST SRL CUI: 18242392 | servicii | 71621000-7 | 13.10.2023 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in eval tehn si financiara a ofertelor depuse pentru drum transregio tr35 | ||||||||
| DA34143898 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 05.10.2023 | 268,650 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier pentru modernizare strazi in mun. cluj-napoca | ||||||||
| DA33781333 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | RT ARCHITECTURE SRL CUI: 17494871 | servicii | 79314000-8 | 08.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf cu elem de dali si dtac - gradinita ,,trenuletul veseliei | ||||||||
| DA33754521 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 02.08.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de fezabilitate si de trafic pentru pasaj rutier b-dul muncii-oasului | ||||||||
| DA33728329 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 79314000-8 | 01.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf cu elem de dali si dtac - cresa dambu rotund | ||||||||
- 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