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
99
Total value
22.83 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 |
|---|---|---|---|---|---|---|---|---|
| DA39745961 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 90513200-8 | 30.01.2026 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de preluare, si depozitare desuri nepericuloase | ||||||||
| DA39678558 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | servicii | 71322000-1 | 20.01.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare sf+pt+asistenta tehnica | ||||||||
| DA39623526 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | furnizare | 71221000-3 | 08.01.2026 | 265,537 | 98.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare dali, dtad,pt demolarea cladirii c9 de la imobilul din strada kos karoly nr. 21 | ||||||||
| DA39607364 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SABE SRL CUI: 4075561 | servicii | 71300000-1 | 24.12.2025 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare etapa sf infiintarea parcului industrial sepsipark 2 | ||||||||
| DA39456111 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IDEATIVA DESIGN SRL CUI: 41053258 | servicii | 71242000-6 | 05.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare elaborare dali | ||||||||
| DA39245255 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GOBE PARK SRL CUI: 28521491 | servicii | 79314000-8 | 14.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare serviciu de elaborare documentatie sf cu elemente de dali si studii aferente | ||||||||
| DA39176511 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EUROTOP CONSULTING SRL CUI: 17750961 | servicii | 79400000-8 | 30.10.2025 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de consultanta | ||||||||
| DA38947540 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71319000-7 | 06.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare proiect tehnic + asistenta tehnica - amenajare cladire educationala si expozitionala | ||||||||
| DA38853466 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71319000-7 | 23.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare proiect tehnic + asistenta tehnica - amenajarea unui centru de experienta | ||||||||
| DA38887262 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GOBE PARK SRL CUI: 28521491 | servicii | 79314000-8 | 22.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare serviciu de elaborare documentatie sf cu elemente de dali si studii aferente | ||||||||
| DA38807969 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IDEATIVA DESIGN SRL CUI: 41053258 | servicii | 71242000-6 | 08.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare actualizare studiul de fezabilitate | ||||||||
| DA38697784 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | NURB STUDIO SRL CUI: 28332883 | servicii | 71410000-5 | 19.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare plan urbanistic zonal zona de agrement spre valcele | ||||||||
| DA38131213 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ELECTROENERGETIC DESIGN SRL CUI: 36197443 | servicii | 71323100-9 | 16.05.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare studiu de coexistenta | ||||||||
| DA37774233 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71221000-3 | 02.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de el. doc. sf, pt, asistenta tehnica - construire adapost de noapte | ||||||||
| DA37678418 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71221000-3 | 26.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare dali - centru de experienta / casa de joaca stiintifica | ||||||||
| DA37651118 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ATT-STUDIO SRL CUI: 6041328 | servicii | 71322000-1 | 18.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt consolidarea si eficientizarea energetica a corpurilor de cladire c d la lic teo mikes kelemen | ||||||||
| DA37272883 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71221000-3 | 17.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare elaborare dali - amenajare cladire educationala si expozitionala | ||||||||
| DA37249510 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71319000-7 | 23.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare expertiza tehnica - amenajarea unui centru de experianta / casa de joaca stiintifica | ||||||||
| DA37157421 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OCOLUL SILVIC HATOD SRL CUI: 23317696 | servicii | 77200000-2 | 16.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii silvice pentru anul 2025 | ||||||||
| DA36939213 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | FLASH LIGHTING SERVICES SA CUI: 13845929 | servicii | 31522000-1 | 15.11.2024 | 266,700 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie inchiriere instalatii de ilumini pentru sarbatorile de iarna | ||||||||
| DA36595052 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PLANSHOW SRL CUI: 33168397 | servicii | 71221000-3 | 08.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare pt , dde - reamenajare pta sf. gheorghe | ||||||||
| DA36496279 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PROFI CLIMA SRL CUI: 26939367 | lucrari | 45200000-9 | 23.09.2024 | 868,818 | 96.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achiz. executie lucrari de reabilitare termica | ||||||||
| DA36291065 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OPEN WORKS SRL CUI: 23713011 | servicii | 71220000-6 | 14.08.2024 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achiz serv de elaborarea sf pentru investitia infiintarea unui campus dual din mun. sf. gheorghe | ||||||||
| DA36202196 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | V & V PROJEKT SRL CUI: 23470397 | servicii | 71241000-9 | 01.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare studiu de fezabilitate | ||||||||
| DA36223980 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PARKDEKOR SRL CUI: 18192715 | furnizare | 34928400-2 | 31.07.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare cosuri de gunoi stradale | ||||||||
- 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