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 |
|---|---|---|---|---|---|---|---|---|
| DA33678360 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MULTINVEST PROIECTARE SRL CUI: 15697900 | servicii | 79314000-8 | 21.07.2023 | 262,908 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a studiului de fezabilitate pentru cav mare | ||||||||
| DA33613718 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 | servicii | 71322000-1 | 11.07.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt, dde, at pt iuliu hatieganu-corp c1 | ||||||||
| DA33552731 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TEGRA PLUS SRL CUI: 35428817 | servicii | 71322000-1 | 29.06.2023 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza dtac+pt+at -renovare energetica liceul tehnologic alexandru borza | ||||||||
| DA33449439 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 | servicii | 71322000-1 | 23.06.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt, dde si asist. tehnica - col. muzica sigismund toduta, corp c2 si c9 | ||||||||
| DA33488450 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | furnizare | 42914000-6 | 20.06.2023 | 264,680 | 97.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sisteme automate de colectare a deseurilor reciclabile cu o intrare de alimentare pentru 3 fractii | ||||||||
| DA33367387 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | AQUA AZUR SRL CUI: 24031012 | servicii | 79311100-8 | 30.05.2023 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate aqua park strand grigorescu | ||||||||
| DA33373643 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | AE DEVELOPMENT SRL CUI: 42536064 | servicii | 71410000-5 | 30.05.2023 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan urbanistic zonal (puz) pentru aquapark strand grigorescu, cluj-napoca | ||||||||
| DA33329464 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | STRUCTONICA SRL CUI: 25848724 | servicii | 71322000-1 | 24.05.2023 | 269,703 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect faza dtac si pt, asist tehnica- scoala gimnaziala liviu rebreanu, aleea retezat 4 | ||||||||
| DA33210018 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 | servicii | 71322000-1 | 15.05.2023 | 263,333 | 97.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt, dde si asist. tehnica - lic. teoretic onisifor ghibu, cladirea c2 | ||||||||
| DA33207844 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GRAPHITEKT ARHITECTURA SI URBANISM SRL CUI: 43711139 | servicii | 71322000-1 | 11.05.2023 | 268,320 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt si asistenta scoala ctin brancusi | ||||||||
| DA32991937 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DUPEX SRL CUI: 1770555 | furnizare | 39142000-9 | 11.04.2023 | 265,680 | 98.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: foisor dreptunghiular fd.01 | ||||||||
| DA32764991 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 13.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare sf/dali, div studii-pod fabricii de zahar | ||||||||
| DA32743637 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CIT DRUM PROIECT SRL CUI: 41000385 | servicii | 79311100-8 | 09.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studii de specialitate pentru pasaje rutiere- bdul muncii -oasului | ||||||||
| DA32667401 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | LONG WAY SRL CUI: 22381860 | servicii | 79411000-8 | 06.03.2023 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare cererii de finantare-dotarea cu mobilier, materiale didactice | ||||||||
| DA32604635 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 21.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali, dtac/dtad si pt+de -pod garibaldi | ||||||||
| DA31830922 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 09.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciul de acceptare a cardurilor la plata prin intermediul e-commerce si snep | ||||||||
| DA31503354 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | servicii | 79111000-5 | 30.09.2022 | 269,325 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta si realizarea operatiunilor prevazute de l nr. 255/2010- parc est din mun cluj-napoca | ||||||||
| DA31271291 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TEGRA PLUS SRL CUI: 35428817 | servicii | 79314000-8 | 31.08.2022 | 134,454 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali cladiri civile- liceul tehnologic ,,alexandru borza | ||||||||
| DA31252785 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | AQUA AZUR SRL CUI: 24031012 | servicii | 79311100-8 | 26.08.2022 | 133,960 | 99.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fundamentare a unui proiect tip aquapark | ||||||||
| DA31229892 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PALMEX CM SRL CUI: 28419867 | furnizare | 34221000-2 | 24.08.2022 | 134,700 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: locuinte mobile (tip container) | ||||||||
| DA30776773 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CIT DRUM PROIECT SRL CUI: 41000385 | servicii | 79311000-7 | 10.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de teren si expertiza tehnica pt lucrari infrastructa rutiera/ lucrari de arta pod garibaldi | ||||||||
| DA30751570 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | IQUAL TECH SRL CUI: 41152669 | furnizare | 34223400-0 | 07.06.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rulote comerciale pentru situatii de urgenta | ||||||||
| DA30680256 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PAUL FLOWERS SRL CUI: 15745489 | servicii | 16160000-4 | 30.05.2022 | 129,180 | 95.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montat aparatori la tulpina arborilor plantati | ||||||||
| DA30523531 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ARHI BOX SRL CUI: 22943829 | servicii | 79314000-8 | 06.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare studiu de fezabilitate/dali pt. obiectivul colegiul national george baritiu | ||||||||
| DA30506698 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ARHI BOX SRL CUI: 22943829 | servicii | 79314000-8 | 03.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare studiu de fezabilitate/dali pt. obiectivul scoala gimnaziala ion creanga | ||||||||
- 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