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
363
Total value
216.19 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 |
|---|---|---|---|---|---|---|---|---|
| DA28459324 | COMUNA SENDRENI CUI: 3553269 | TERRACIM SRL CUI: 23823090 | lucrari | 45000000-7 | 26.07.2021 | 427,996 | 95.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrariu de executie adapost public pentru cainii far astapan , sat sendreni, comuna sendreni, jud. | ||||||||
| DA28434698 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | CONSTRUCTII CONICO SRL CUI: 544827 | lucrari | 45000000-7 | 21.07.2021 | 440,810 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari arhitectura - compartimentari/finisaje, lucrari de instalatii sanitare | ||||||||
| DA28376060 | COMUNA FACAENI CUI: 4365379 | CONSIM INVEST SRL CUI: 23089032 | lucrari | 45000000-7 | 13.07.2021 | 441,598 | 98.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare sistem alimentare cu apa (ministatie captare/pompare) comuna facaeni judetul ialomita | ||||||||
| DA28333393 | ORASUL COSTESTI CUI: 4834769 | RENTAL JULIEN SRL CUI: 4228835 | lucrari | 45000000-7 | 11.07.2021 | 432,000 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare constructii | ||||||||
| DA28333021 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DUPLEX SA CUI: 1118838 | lucrari | 45000000-7 | 09.07.2021 | 434,840 | 96.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru modernizarea c.r.tz. craiova | ||||||||
| DA28309684 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45000000-7 | 01.07.2021 | 434,517 | 96.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari- demolare anexe si construire sediu primarie , comuna vulturesti, jud. olt | ||||||||
| DA28277595 | COMUNA GAVOJDIA CUI: 4483935 | BT CONSULTING SRL CUI: 19177276 | lucrari | 45000000-7 | 29.06.2021 | 447,498 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refacere pod distrus de viitura pe cursul paraului spaia, amonte de sat - in regim de urgenta | ||||||||
| DA28283049 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45000000-7 | 28.06.2021 | 448,712 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii santuri si accese proprietati in comuna stolniceni-prajescu, judetul iasi | ||||||||
| DA28236379 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45000000-7 | 18.06.2021 | 438,149 | 97.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie extindere hale inclusiv fundatii in gospodaria de apa | ||||||||
| DA28215458 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 17.06.2021 | 448,362 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parcare sala sporturilor, oras mioveni | ||||||||
| DA28189429 | COMUNA PAULESTI CUI: 2843981 | INALCO CONSTRUCT SRL CUI: 17216972 | lucrari | 45000000-7 | 15.06.2021 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie monument din structura metalica cu fundatie din beton. | ||||||||
| DA28087144 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | KRANZ EUROCENTER SRL CUI: 17542146 | lucrari | 45000000-7 | 04.06.2021 | 443,596 | 98.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare trotuare (pavaj) | ||||||||
| DA28100694 | COMUNA VALEA LARGA CUI: 4375925 | MURESAN ALL CONS SRL CUI: 43532338 | lucrari | 45000000-7 | 02.06.2021 | 448,700 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara in comuna valea larga | ||||||||
| DA28065940 | COMUNA VANATORI CUI: 4541424 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45000000-7 | 27.05.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie garaj pentru utilajele din dotarea serv gosp al uat comuna vinatori | ||||||||
| DA28016096 | COMUNA STEFAN CEL MARE CUI: 4278345 | LUXTRANS SRL CUI: 14336419 | lucrari | 45000000-7 | 20.05.2021 | 436,342 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii sala de sedinta | ||||||||
| DA27983811 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | IQ CONCEPT SRL CUI: 18521729 | lucrari | 45000000-7 | 17.05.2021 | 449,011 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de relocare utilitati | ||||||||
| DA27685330 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45000000-7 | 12.04.2021 | 442,793 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare gradinita cu program normal, nr.3, loc. dernisoara, com. derna, jud.bihor | ||||||||
| DA27686375 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 06.04.2021 | 449,882 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii la mansarda sediu primarie corp i. | ||||||||
| DA27359619 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 10.02.2021 | 430,690 | 95.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii rigola strada soldat ungureanu nicolae, oras mioveni | ||||||||
| DA27184872 | SERVICII FUNERARE ABS VOLUNTARI SRL CUI: 30229295 | CONMARK TOTAL DISTRIBUTION SRL CUI: 42691971 | lucrari | 45000000-7 | 29.12.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii funerare | ||||||||
| DA27159056 | COMUNA CORLATEL CUI: 8033364 | LUYY SERV SRL CUI: 22146857 | lucrari | 45000000-7 | 24.12.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare si lucrari de executie | ||||||||
| DA27075592 | COMUNA SIMIAN CUI: 4550988 | FLOR-DUR CONSTRUCT INVEST SRL CUI: 36634718 | lucrari | 45000000-7 | 15.12.2020 | 430,800 | 95.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari conform anunt adv1190036 din 10.12.2020 | ||||||||
| DA27059806 | ORAS ROVINARI CUI: 5057520 | WIN FIRESHOW INVEST SRL CUI: 37236770 | lucrari | 45000000-7 | 15.12.2020 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie- amenajare parc de joaca biserica sf. ioan botezatorul | ||||||||
| DA27022481 | COMUNA JOITA CUI: 5718320 | SAV-ART CONSTRUCT SRL CUI: 42685228 | lucrari | 45000000-7 | 11.12.2020 | 435,630 | 96.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari imprejmuire gard capela, sat bacu, com joita, jud giurgiu | ||||||||
| DA26966797 | COMUNA SLATINA CUI: 4326841 | MORONUTU CONSTRUCT SRL CUI: 38443870 | lucrari | 45000000-7 | 04.12.2020 | 431,197 | 95.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta conform anunt de publicitate nr. adv1186140 din 23.11.2020 | ||||||||
- 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