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 |
|---|---|---|---|---|---|---|---|---|
| DA25419821 | COMUNA TAUTEU CUI: 4784237 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 02.04.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de pietruire drumuri in comuna tauteu | ||||||||
| DA25405908 | COMUNA BABICIU CUI: 4394579 | NEOSTIL SIMBOL SRL CUI: 37239008 | lucrari | 45000000-7 | 01.04.2020 | 432,970 | 96.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie casa funerara suprafata construita 280 mp. | ||||||||
| DA25363154 | COMUNA CARPINIS CUI: 5286800 | IQ CONCEPT SRL CUI: 18521729 | lucrari | 45000000-7 | 25.03.2020 | 439,130 | 97.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare lucrari de intretinere si reparatii infrastuctura rutiera si pietonala in localitatea | ||||||||
| DA25345897 | MUNICIPIUL CARACAL CUI: 4395175 | DAN INVEST SRL CUI: 18037665 | lucrari | 45000000-7 | 23.03.2020 | 430,093 | 95.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii sala polivalenta caracal | ||||||||
| DA25304989 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 19.03.2020 | 437,725 | 97.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parcare spital orasenesc mioveni | ||||||||
| DA25151921 | COMUNA DAROVA CUI: 4483820 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | lucrari | 45000000-7 | 28.02.2020 | 431,410 | 95.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare trotuare in comuna darova (rest executie trotuare hodos + executie darova strada nr. 3) | ||||||||
| DA25130126 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | OPR ASFALT SRL CUI: 31635500 | lucrari | 45000000-7 | 28.02.2020 | 441,150 | 97.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru: lot i - modernizare strazi sat petroasa mare, com. v.v. delamarina jud. timis | ||||||||
| DA25104227 | MUNICIPIUL VASLUI CUI: 3337532 | CONSPREST SA CUI: 825687 | lucrari | 45000000-7 | 25.02.2020 | 448,900 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere a marcajelor rutiere longitudinale, transversale si diverse in mun. vaslui | ||||||||
| DA24915362 | COMUNA ILVA MICA CUI: 4427030 | EMIDAV PORTRAD SRL CUI: 37060800 | furnizare | 45000000-7 | 27.01.2020 | 132,300 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: chioscuri de lemn | ||||||||
| DA24787336 | COMUNA TARCAU CUI: 2614430 | ITAL-RO COPERTURE SRL CUI: 30587455 | lucrari | 45000000-7 | 20.12.2019 | 436,137 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare investitie punte pietonala punct lunca lacatusului, sat cazaci, com. tarcau, judetul neamt | ||||||||
| DA24612071 | COMUNA GALDA DE JOS CUI: 4561928 | ROLES LOGHIN CONS SRL CUI: 39493745 | lucrari | 45000000-7 | 10.12.2019 | 431,419 | 95.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire teren de sport multifunctional si amenajare curte scoala nicole dragan, galda de jos | ||||||||
| DA24656155 | COMUNA PARDINA CUI: 4508835 | BUZDAN CONSTRUCT SRL CUI: 27658203 | lucrari | 45000000-7 | 10.12.2019 | 433,000 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare cladire anexa- comuna pardina, judet tulcea | ||||||||
| DA24476899 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 26.11.2019 | 437,471 | 97.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii rigola pluviala zona parcare bl h36 - h40, oras mioveni | ||||||||
| DA24323227 | COMUNA GIARMATA CUI: 6049470 | IQ CONCEPT SRL CUI: 18521729 | lucrari | 45000000-7 | 08.11.2019 | 428,000 | 95.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri prin pietruire | ||||||||
| DA24178394 | COMUNA BORCEA CUI: 3966389 | PROCONS COMPLETE SERVICES SRL CUI: 27143258 | lucrari | 45000000-7 | 23.10.2019 | 439,016 | 97.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si intretinere santuri si rigole carosabile de captare ape pluviale in com. borcea, jud cl | ||||||||
| DA24142581 | COMUNA BECICHERECU MIC CUI: 4691685 | IZOLVEST SRL CUI: 13780927 | lucrari | 45000000-7 | 18.10.2019 | 439,092 | 97.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara si sala multifunctionala in localitatea becicherecu mic etapa 1 | ||||||||
| DA24015879 | COMUNA ORTISOARA CUI: 5049919 | MIL VEST CONSTRUCT SRL CUI: 34795238 | lucrari | 45000000-7 | 03.10.2019 | 430,904 | 95.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii trotuare prin pavare, com. ortisoara, jud. timis | ||||||||
| DA23962761 | COMUNA CURATELE CUI: 4650588 | MOTOC G VIOREL INTREPRINDERE INDIVIDUALA CUI: 23489748 | lucrari | 45000000-7 | 01.10.2019 | 449,352 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie pod peste valea binsel-loc. beiusele,com. curatele | ||||||||
| DA23964392 | COMUNA ISVERNA CUI: 4818640 | CONCELEX SRL CUI: 6544184 | lucrari | 45000000-7 | 27.09.2019 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si extindere sediu primarie comuna isverna | ||||||||
| DA23957527 | ORAS ARDUD CUI: 3897173 | ALFA ROM SRL CUI: 640174 | lucrari | 45000000-7 | 26.09.2019 | 449,519 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii drumuri | ||||||||
| DA23759854 | COMUNA PATULELE CUI: 6140720 | SPARTACUS COM SRL CUI: 2478185 | lucrari | 45000000-7 | 03.09.2019 | 449,900 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, executie copertine metalice si dotare | ||||||||
| DA23767675 | COMUNA AFUMATI CUI: 4420708 | TUMACO IMPEX SRL CUI: 5538346 | lucrari | 45000000-7 | 03.09.2019 | 448,500 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie asfaltare strada pinului | ||||||||
| DA23749950 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | CONSTRUCT & ACTING SRL CUI: 16634489 | lucrari | 45000000-7 | 02.09.2019 | 438,189 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere liceu <ioan petrus> pentru clasele 0-viii | ||||||||
| DA23737118 | COMUNA GURA RAULUI CUI: 4240960 | NV CONST SRL CUI: 18318920 | lucrari | 45000000-7 | 28.08.2019 | 446,326 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii si amenajari exterioare ob.inv.construire gradinita in com.gura raului | ||||||||
| DA23673398 | COMUNA VISANI CUI: 4874704 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | lucrari | 45000000-7 | 14.08.2019 | 448,695 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de constructii pentru cladiri publice | ||||||||
- 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