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 |
|---|---|---|---|---|---|---|---|---|
| DA41152857 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 15.09.2026 | 263,760 | 97.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 56 buc. mese ping-pong pentru exterior | ||||||||
| DA40864630 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO ADD PR SRL CUI: 36704406 | servicii | 79341000-6 | 23.07.2026 | 259,978 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de publicitate pentru proiectul tren metropolitan cluj | ||||||||
| DA40239286 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ENVIRO ECOSMART SRL CUI: 30829567 | servicii | 90731100-1 | 27.04.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de calitate a aerului si plan de calitate a aerului | ||||||||
| DA40244960 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TEKTUM ARHITECTURA & ARTA SRL CUI: 18106307 | servicii | 71000000-8 | 24.04.2026 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali, studii si obtinere avize aferente, conform hg907/2016actualizat | ||||||||
| DA40208845 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | METAPOLIS ARCHITECTS SRL CUI: 43871229 | servicii | 71222000-0 | 21.04.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: analiza spatiala cu regula 3-30-300 si elaborare ghid de implementare pentru municipiu pol crestere | ||||||||
| DA39921957 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EXPLAN SRL CUI: 16583121 | servicii | 71621000-7 | 03.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de analiza si consultanta tehnica pentru lotizare lucrari de infrastructura rutiera | ||||||||
| DA39865403 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MBC CONSULT SRL CUI: 23484325 | servicii | 71520000-9 | 20.02.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: supervizare retehnologizarea procesului de producere, transport si distributie a energiei termice cn | ||||||||
| DA39695056 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VIADUCT AS SRL CUI: 41584098 | servicii | 71520000-9 | 22.01.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare a lucrarilor prin diriginti de santier- pod fabricii de zahar | ||||||||
| DA39632046 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | servicii | 71520000-9 | 14.01.2026 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare proiectare si executie skate park | ||||||||
| DA39596524 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TEGRA PLUS SRL CUI: 35428817 | servicii | 79417000-0 | 23.12.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza autorizare de securitate la incendiu | ||||||||
| DA39599960 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | servicii | 71356200-0 | 23.12.2025 | 259,900 | 96.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare conform hg1/2018 actualizat, incl coord ssm | ||||||||
| DA39370680 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MOUA STUDIO SRL CUI: 37281142 | servicii | 71220000-6 | 26.11.2025 | 260,800 | 96.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali+sf - liceul avram iancu | ||||||||
| DA39342600 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | servicii | 71200000-0 | 25.11.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare lot 1 si lot 2 la obiectivul piata unirii nr.1 si 2 din mun. cluj-napoca | ||||||||
| DA39179198 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MBC CONSULT SRL CUI: 23484325 | servicii | 71520000-9 | 31.10.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare a lucrarilor pentru pista sf ioan | ||||||||
| DA38828393 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EKTRA STUDIO SRL CUI: 37782062 | servicii | 71322000-1 | 09.09.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali , studii si obtinere avize aferente, conform hg 907/2016-gradinita neghinita | ||||||||
| DA38602804 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARDEN PARK URBAN SRL CUI: 50853977 | furnizare | 34928480-6 | 29.07.2025 | 266,400 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cos gunoi cu picior | ||||||||
| DA38564739 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PLANWERK ARHITECTURA SI URBANISM SRL CUI: 36729230 | servicii | 79314000-8 | 23.07.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate la obiectivul de investitii studii extindere si modernizare parc farmec | ||||||||
| DA38461768 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | INDFLOOR GROUP SRL CUI: 16760185 | furnizare | 39293400-6 | 04.07.2025 | 267,600 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gazon artificial pt reamenajare teren fotbal | ||||||||
| DA38373045 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VENTURO INVESTMENT SRL CUI: 16296302 | servicii | 71520000-9 | 23.06.2025 | 262,800 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier si consultanta-scoala ion creanga | ||||||||
| DA38305358 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ADVANCED SMARTTRANS SYSTEMS SRL CUI: 36704260 | servicii | 51111200-5 | 11.06.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea de servicii de mentenanta pentru 8 unitati ,,grup generator mobil | ||||||||
| DA38174353 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii bancare de acceptare carduri prin online | ||||||||
| DA38174259 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 23.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii bancare de acceptare carduri prin pos asistat si pos neasistat | ||||||||
| DA38036596 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | RDD SECURITY SOLUTIONS SRL CUI: 31087768 | furnizare | 35113100-0 | 06.05.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aducerea unui spatiu tehnic la forma impusa de hg.1349/2002 cu modificarile si completa. | ||||||||
| DA37613017 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 11.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborarea documentatiilor privind serviciile de salubrizare stradala | ||||||||
| DA37593008 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | AE DEVELOPMENT SRL CUI: 42536064 | servicii | 79311100-8 | 05.03.2025 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fundamentare pentru obiectivul aquapark strand grigorescu | ||||||||
- 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