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
21
Total value
6.85 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 |
|---|---|---|---|---|---|---|---|---|
| DA41081288 | ORASUL DOLHASCA CUI: 5461609 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 01.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||||||
| DA40600278 | ORASUL DOLHASCA CUI: 5461609 | VECTOR CONSULT ASD SRL CUI: 28192658 | servicii | 71322000-1 | 11.06.2026 | 261,700 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic pentru obiectivul cresterea mobilitatii urbane | ||||||||
| DA38597463 | ORASUL DOLHASCA CUI: 5461609 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45453000-7 | 28.07.2025 | 897,708 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari conexe gradinita | ||||||||
| DA38366897 | ORASUL DOLHASCA CUI: 5461609 | FRITEHNIC SRL CUI: 32391250 | furnizare | 14210000-6 | 19.06.2025 | 263,500 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra concasata 16x32 | ||||||||
| DA37976132 | ORASUL DOLHASCA CUI: 5461609 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45215120-4 | 28.04.2025 | 900,040 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari constructie centru comunitar integrat dolhasca | ||||||||
| DA34973810 | ORASUL DOLHASCA CUI: 5461609 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 14212200-2 | 05.02.2024 | 263,500 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra concasata 16-40 mm. | ||||||||
| DA33249622 | ORASUL DOLHASCA CUI: 5461609 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45247270-3 | 12.05.2023 | 899,500 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari in vederea reabilitarii obiectivului de investitii ,reabilitare statii de tratare | ||||||||
| DA31110051 | ORASUL DOLHASCA CUI: 5461609 | TOPGEOSYS SRL CUI: 17628884 | servicii | 71241000-9 | 01.08.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru sisteme de alimentare cu apa si sisteme de tratare | ||||||||
| DA30099531 | ORASUL DOLHASCA CUI: 5461609 | HH ARCHITECTS SRL CUI: 17670382 | servicii | 71322000-1 | 07.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie de proiectare la fazele sf si pt pentru blocuri de locuinte | ||||||||
| DA29836460 | ORASUL DOLHASCA CUI: 5461609 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 27.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta achizitii publice | ||||||||
| DA28227237 | ORASUL DOLHASCA CUI: 5461609 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 18.06.2021 | 133,039 | 98.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie mobilier scolar | ||||||||
| DA27428915 | ORASUL DOLHASCA CUI: 5461609 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 18.02.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA27189902 | ORASUL DOLHASCA CUI: 5461609 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45262800-9 | 29.12.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere si reabilitare imobil d+p+1e, str. dr. c. arseni, oras dolhasca, judet suceava | ||||||||
| DA26614058 | ORASUL DOLHASCA CUI: 5461609 | HH ARCHITECTS SRL CUI: 17670382 | servicii | 71322000-1 | 20.10.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate si proiec tehnic -sediu primarie | ||||||||
| DA26102136 | ORASUL DOLHASCA CUI: 5461609 | TEHNO FOREST SRL CUI: 14802756 | lucrari | 45233120-6 | 07.08.2020 | 437,019 | 97.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare prin asfaltare drumuri in satul budeni conform ofertei nr.8645/03.08.2020 | ||||||||
| DA24412971 | ORASUL DOLHASCA CUI: 5461609 | TEHNO FOREST SRL CUI: 14802756 | lucrari | 45233140-2 | 18.11.2019 | 432,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare drumuri balastate in sat gulia, oras dolhasca | ||||||||
| DA23155771 | ORASUL DOLHASCA CUI: 5461609 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 29.05.2019 | 133,480 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie furnizare energie electrica activa - profil primarie-tarif monom | ||||||||
| DA20661142 | ORASUL DOLHASCA CUI: 5461609 | PROIECT DRUM FYN SRL CUI: 39463779 | servicii | 79314000-8 | 20.06.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate drumuri si strazi oras dolhasca | ||||||||
| DA20529427 | ORASUL DOLHASCA CUI: 5461609 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | lucrari | 45316110-9 | 06.06.2018 | 440,945 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare iluminat public strazi vicinale mediu rural si urban | ||||||||
| DA20255674 | ORASUL DOLHASCA CUI: 5461609 | HH ARCHITECTS SRL CUI: 17670382 | servicii | 79314000-8 | 08.05.2018 | 132,000 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare in etapa sf + dali pentru reabilitare infrastructura sociala si urbana | ||||||||
| DA20099667 | ORASUL DOLHASCA CUI: 5461609 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79400000-8 | 19.04.2018 | 132,000 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta axa 13 por | ||||||||
- 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