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
23
Total value
4.87 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 |
|---|---|---|---|---|---|---|---|---|
| DA37456788 | ORASUL PIATRA-OLT CUI: 4491237 | CONSACCESS SERVICES SRL CUI: 48045325 | servicii | 79400000-8 | 18.02.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management si implementarea proiectului interreg vi - a ro-bg | ||||||||
| DA36879973 | ORASUL PIATRA-OLT CUI: 4491237 | IND GLOBAL ASIST SRL CUI: 41776310 | servicii | 79420000-4 | 07.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta in management proiect adr - cod smis 318580 | ||||||||
| DA36398720 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71500000-3 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare (dali) in vederea obtinerii de finantare prin programul afm | ||||||||
| DA36398514 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71220000-6 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare consolidare si modernizare atelier scolar din cadrul liceului piatra olt | ||||||||
| DA36400358 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71221000-3 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic in vederea obtinerii de finantare prin programul afm | ||||||||
| DA36397974 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru depunere proiect desfintare si construire sala de sport in orasul piatra olt | ||||||||
| DA36397496 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare depunere proiect desfintare si construire cantina in orasul piatra olt, | ||||||||
| DA33648085 | ORASUL PIATRA-OLT CUI: 4491237 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71322200-3 | 17.07.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare infiintare canalizare bistrita noua saligny | ||||||||
| DA33581975 | ORASUL PIATRA-OLT CUI: 4491237 | EDIL DANCO SRL CUI: 32652517 | servicii | 71322000-1 | 04.07.2023 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie dtac, pth, dde si asistenta tehnica modernizare si reabilitare strazi si drumuri saligny | ||||||||
| DA30404727 | ORASUL PIATRA-OLT CUI: 4491237 | BRIGCONS SRL CUI: 17042213 | lucrari | 45112700-2 | 14.04.2022 | 445,158 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie amenajare peisagistica parc piatra olt, str. florilor, nr.2a, jud. olt | ||||||||
| DA30371899 | ORASUL PIATRA-OLT CUI: 4491237 | BAMBBU CONCERT SRL CUI: 38549457 | servicii | 79952000-2 | 12.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii organizare evenimente ziua orasului | ||||||||
| DA30158031 | ORASUL PIATRA-OLT CUI: 4491237 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71311200-3 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan de mobilitate urbana durabila | ||||||||
| DA28830572 | ORASUL PIATRA-OLT CUI: 4491237 | TEA INVEST SRL CUI: 23271211 | servicii | 71354300-7 | 24.09.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: programul national de cadastru si carte funciara-gr. i dificultate | ||||||||
| DA28688708 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | lucrari | 45112710-5 | 06.09.2021 | 436,961 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi-lucrari de reparatii fantana arteziana sala sport si zona fantanii | ||||||||
| DA28531025 | ORASUL PIATRA-OLT CUI: 4491237 | ALMER PROIECT SRL CUI: 34963250 | servicii | 71322200-3 | 09.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu de fezabilitate canalizare | ||||||||
| DA27253206 | ORASUL PIATRA-OLT CUI: 4491237 | SALUBRIS SA CUI: 6516214 | servicii | 90611000-3 | 19.01.2021 | 134,560 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatenie maturat manual | ||||||||
| DA27252517 | ORASUL PIATRA-OLT CUI: 4491237 | SALUBRIS SA CUI: 6516214 | servicii | 90511000-2 | 19.01.2021 | 132,682 | 98.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: colectare deseuri menajere persoane fizice si juridice din orasul piatra olt | ||||||||
| DA25740512 | ORASUL PIATRA-OLT CUI: 4491237 | DOC VISION SRL CUI: 30357197 | servicii | 79411000-8 | 04.06.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect | ||||||||
| DA25047780 | ORASUL PIATRA-OLT CUI: 4491237 | PRIMUL MERIDIAN SRL CUI: 6015922 | servicii | 71354300-7 | 17.02.2020 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de inregistrare sistematica a imobilelor la nivel de sectoare cadastrale,uat relief cat. i | ||||||||
| DA24943158 | ORASUL PIATRA-OLT CUI: 4491237 | SALUBRIS SA CUI: 6516214 | servicii | 90511000-2 | 30.01.2020 | 133,950 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: colectare deseuri menajere din judetul olt | ||||||||
| DA23786273 | ORASUL PIATRA-OLT CUI: 4491237 | ALMER PROIECT SRL CUI: 34963250 | furnizare | 71322000-1 | 04.09.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali proiecte de drumuri | ||||||||
| DA23340147 | ORASUL PIATRA-OLT CUI: 4491237 | VINCOS GAZ SRL CUI: 18534842 | servicii | 71322200-3 | 24.06.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru infiintare sistem de distributie gaze naturale | ||||||||
| DA20624399 | ORASUL PIATRA-OLT CUI: 4491237 | PRIMUL MERIDIAN SRL CUI: 6015922 | servicii | 71354300-7 | 15.06.2018 | 130,235 | 96.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de inregistrare sistematica avand ca obiect sectoare cadastrale | ||||||||
- 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