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
72
Total value
13.66 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41274016 | MUNICIPIUL MEDIAS CUI: 4240677 | DRASIB CONSTRUCT SRL CUI: 14939851 | furnizare | 37535200-9 | 29.09.2026 | 261,660 | 96.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montare echipamente de joaca | ||||||||
| DA41129273 | COMUNA RADUCANENI CUI: 4540356 | COMINDFLEX SRL CUI: 1393676 | furnizare | 37535200-9 | 08.09.2026 | 269,938 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizarea de echipamente pentru spatii de joaca | ||||||||
| DA41074550 | MUNICIPIUL SUCEAVA CUI: 4244792 | VEROVIS SRL CUI: 17650571 | lucrari | 37535200-9 | 01.09.2026 | 895,880 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet proiectare si executie amenajare spatii de joaca pentru copii | ||||||||
| DA41065022 | COMUNA NICULITEL CUI: 4508762 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 28.08.2026 | 268,795 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta amenajare 2 locuri de joaca in comuna niculitel | ||||||||
| DA41023545 | COMUNA BELCESTI CUI: 4541211 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 20.08.2026 | 260,418 | 96.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru dotarea locurilor de joaca a scoliilor gimnaziale rusi si tansa | ||||||||
| DA40971364 | MUNICIPIUL VASLUI CUI: 3337532 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 11.08.2026 | 265,896 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj dotari locuri de joaca pentru unitati de invatamant prescolar de stat 12 locatii | ||||||||
| DA39449363 | MUNICIPIUL CONSTANTA CUI: 4785631 | LOFTREK SRL CUI: 18736272 | furnizare | 37535200-9 | 16.12.2025 | 266,037 | 98.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montare componente pentru echipamentele de joaca/fitness amplasate la locurile de joaca | ||||||||
| DA38295620 | CITADIN ZALAU SRL CUI: 27243753 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 37535200-9 | 10.06.2025 | 269,878 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente loc de joaca | ||||||||
| DA35759270 | ORASUL EFORIE CUI: 4617794 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 21.05.2024 | 268,990 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare spatiu de joaca- scoala eforie nord conform caiet de sarcini | ||||||||
| DA35456460 | SERVICII PUBLICE IASI SA CUI: 27277063 | CNC ROMCENTER SRL CUI: 37512867 | furnizare | 37535200-9 | 09.04.2024 | 266,106 | 98.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set elemente spatiu de joaca pentru exterior | ||||||||
| DA35405662 | MUNICIPIUL TG - JIU CUI: 4956065 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 37535200-9 | 09.04.2024 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru locuri de joaca | ||||||||
| DA35425979 | ORASUL OTELU ROSU CUI: 3227971 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 04.04.2024 | 269,889 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si montaj echipamente de joaca pentru copii | ||||||||
| DA35311143 | COMUNA CORBU CUI: 4612487 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 20.03.2024 | 267,390 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si montaj echipamente de joaca si mobilier urban, comuna corbu judetul harghita | ||||||||
| DA35059531 | COMUNA TANSA CUI: 4540283 | QUICK SMART CITY SRL CUI: 36758635 | furnizare | 37535200-9 | 16.02.2024 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare locuri de joaca tansa si suhulet, comuna tansa, jud iasi | ||||||||
| DA33958374 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HOMOLUDENS CONSULTING SRL CUI: 42273502 | furnizare | 37535200-9 | 07.09.2023 | 263,419 | 97.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament de joaca pentru copii cu dizabilitati | ||||||||
| DA33809118 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37535200-9 | 11.08.2023 | 263,434 | 97.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare si montare echipamente pentru parcuri si terenuri de joaca | ||||||||
| DA33738158 | MUNICIPIUL PASCANI CUI: 4541360 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 03.08.2023 | 258,867 | 95.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru terenuri de joaca - cu montaj - conform adv 1370638 | ||||||||
| DA33449107 | MUNICIPIUL OLTENITA CUI: 4294103 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 14.06.2023 | 269,989 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: diverse echipamente si servicii pentru extindere loc de joaca | ||||||||
| DA32914987 | COMUNA ZIMANDU NOU CUI: 3519623 | WASTESAL ENVIRO SRL CUI: 42116834 | furnizare | 37535200-9 | 30.03.2023 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare echipamente pentru terenurile de joaca cu servicii de montaj incluse | ||||||||
| DA32839910 | MUNICIPIUL MEDIAS CUI: 4240677 | DRASIB CONSTRUCT SRL CUI: 14939851 | furnizare | 37535200-9 | 21.03.2023 | 267,931 | 99.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente de joaca | ||||||||
| DA31838741 | GRADINITA NR216 CUI: 4340544 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 09.11.2022 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set echipamente de joaca pentru gradinita | ||||||||
| DA31804170 | GRADINITA NR239 CUI: 4420449 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 07.11.2022 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set echipamente de joaca pentru gradinita | ||||||||
| DA31804154 | GRADINITA NR154 CUI: 4829860 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 07.11.2022 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set echipamente de joaca pentru gradinita | ||||||||
| DA31374963 | COMUNA SANIOB CUI: 4820291 | HOMOLUDENS CONSULTING SRL CUI: 42273502 | furnizare | 37535200-9 | 13.09.2022 | 262,123 | 97.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare pachet echipament teren de joaca | ||||||||
| DA31320360 | COMUNA GARCINA CUI: 2612910 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 06.09.2022 | 134,445 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotari si montare echipamente infiintare loc de joaca pentru copii in comuna garcina, judet neamt | ||||||||
- 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