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
90
Total value
28.67 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 |
|---|---|---|---|---|---|---|---|---|
| DA41266747 | COMUNA GHIRODA CUI: 5517220 | GAPA SRL CUI: 15289323 | servicii | 79411000-8 | 25.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta fonduri europene fondul de modernizare - stocare autoritati publice | ||||||||
| DA41134803 | COMUNA GHIRODA CUI: 5517220 | MARHI PLAN DESIGN SRL CUI: 42668189 | servicii | 79314000-8 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare proiect faza sf | ||||||||
| DA40905223 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | lucrari | 45311000-0 | 29.07.2026 | 898,356 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de cablare si conexiuni electrice curenti slabi | ||||||||
| DA40682231 | COMUNA GHIRODA CUI: 5517220 | CRUZEIROS SRL CUI: 14558733 | lucrari | 45232400-6 | 23.06.2026 | 896,150 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie extindere retea canalizare | ||||||||
| DA40617320 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | lucrari | 45311200-2 | 12.06.2026 | 889,309 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de cablare si conexiuni electrice | ||||||||
| DA38210248 | COMUNA GHIRODA CUI: 5517220 | STAR PROJECT SRL CUI: 15157292 | lucrari | 45333000-0 | 28.05.2025 | 883,023 | 98.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modificarea traseului retelei de distributie si bransamente gaze naturale | ||||||||
| DA37877161 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | lucrari | 45314300-4 | 10.04.2025 | 899,360 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: canale tehnice | ||||||||
| DA37767413 | COMUNA GHIRODA CUI: 5517220 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 79411000-8 | 28.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pnrr-c15 | ||||||||
| DA36389250 | COMUNA GHIRODA CUI: 5517220 | BTTC CONSTRUCT SRL CUI: 34930490 | lucrari | 45453000-7 | 29.08.2024 | 858,619 | 95.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii generale si de renovare | ||||||||
| DA36395793 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71241000-9 | 29.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare retele edilitare de alimentare cu apa sf | ||||||||
| DA36062256 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | lucrari | 45311200-2 | 03.07.2024 | 897,400 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de conexiuni electrice | ||||||||
| DA36024619 | COMUNA GHIRODA CUI: 5517220 | PROJECT BUILDING PSC SRL CUI: 32885717 | servicii | 71327000-6 | 27.06.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare | ||||||||
| DA35783201 | COMUNA GHIRODA CUI: 5517220 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45315300-1 | 23.05.2024 | 876,300 | 97.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea racord electric | ||||||||
| DA35529842 | COMUNA GHIRODA CUI: 5517220 | VIMATO SRL CUI: 7624630 | lucrari | 45231221-0 | 16.04.2024 | 893,419 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extinderea retelei de distributie gaze naturale | ||||||||
| DA35469655 | COMUNA GHIRODA CUI: 5517220 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | furnizare | 03121000-5 | 09.04.2024 | 270,020 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: arbore platanus acerifolia | ||||||||
| DA35418045 | COMUNA GHIRODA CUI: 5517220 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 71311000-1 | 03.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru elaborare si implementare proiect - apa canal - afm | ||||||||
| DA35371978 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71322200-3 | 29.03.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare retele edilitare de alimentare cu apa si canalizare menajera | ||||||||
| DA35371925 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79314000-8 | 29.03.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate retele edilitare de alimentare cu apa si canalizare menajera | ||||||||
| DA35156619 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | lucrari | 45314300-4 | 01.03.2024 | 898,630 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: canalizatie tehnica si infrastructura de cabluri | ||||||||
| DA35056774 | COMUNA GHIRODA CUI: 5517220 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | lucrari | 45236119-7 | 16.02.2024 | 886,500 | 98.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare teren de sport acoperit cu gazon artificial fotbal | ||||||||
| DA33328318 | COMUNA GHIRODA CUI: 5517220 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 79411000-8 | 23.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pnrr-c15 | ||||||||
| DA33265502 | COMUNA GHIRODA CUI: 5517220 | STRABAG SRL CUI: 6891914 | lucrari | 45233142-6 | 16.05.2023 | 899,395 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strazi in comuna ghiroda, judetul timis | ||||||||
| DA33199861 | COMUNA GHIRODA CUI: 5517220 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 80530000-8 | 08.05.2023 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet compact, curs cazare si masa. | ||||||||
| DA32804357 | COMUNA GHIRODA CUI: 5517220 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50232100-1 | 15.03.2023 | 262,854 | 97.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta iluminat public | ||||||||
| DA32579572 | COMUNA GHIRODA CUI: 5517220 | SUBCONTROL SRL CUI: 7705858 | servicii | 71410000-5 | 14.02.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan urbanistic general | ||||||||
- 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