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 |
|---|---|---|---|---|---|---|---|---|
| DA23678187 | MUNICIPIUL FALTICENI CUI: 5432522 | PETER GROUP SRL CUI: 19232273 | lucrari | 45000000-7 | 14.08.2019 | 443,347 | 98.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii statie de filtre baia 3 | ||||||||
| DA23664926 | COMUNA VANATORI CUI: 5902721 | HORVATH NIK CONSTRUCT SRL CUI: 38844120 | servicii | 45000000-7 | 13.08.2019 | 133,900 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de montare placi beton | ||||||||
| DA23641059 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 09.08.2019 | 437,482 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere parcare in zona blocurilor h36-h38-h40, oras mioveni | ||||||||
| DA23508712 | COMUNA BRANESTI CUI: 4344457 | ERFOLG BUSSINES CONSULTING SRL CUI: 27559820 | lucrari | 45000000-7 | 17.07.2019 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic si executie - reabilitare baza sportiva in comuna branesti, judetul dambovita | ||||||||
| DA23514508 | COMUNA REPEDEA CUI: 3694845 | MISLEATEN SRL CUI: 16525120 | lucrari | 45000000-7 | 17.07.2019 | 438,000 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari gradinita cu program normal repedea | ||||||||
| DA23465922 | COMUNA AFUMATI CUI: 4420708 | TUMACO IMPEX SRL CUI: 5538346 | lucrari | 45000000-7 | 09.07.2019 | 445,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie asfaltare strada mircea voda | ||||||||
| DA23358786 | COMUNA SACALAZ CUI: 5439113 | IUL TM CONSTRUCT SRL CUI: 34425146 | lucrari | 45000000-7 | 27.06.2019 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii constructii si instalatii gradinita | ||||||||
| DA23376708 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | BEST BUILD TECHNOLOGY SRL CUI: 36715839 | lucrari | 45000000-7 | 27.06.2019 | 449,563 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare | ||||||||
| DA23373380 | COMUNA AFUMATI CUI: 4420708 | COMET EXPRES INVEST SRL CUI: 28919803 | lucrari | 45000000-7 | 26.06.2019 | 433,500 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie podete si santuri betonate pe strada alunului | ||||||||
| DA23360011 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MASTROIANI SRL CUI: 24622973 | lucrari | 45000000-7 | 25.06.2019 | 435,153 | 96.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de amenajari exterioare | ||||||||
| DA23334113 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 21.06.2019 | 434,331 | 96.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire spital orasenesc mioveni | ||||||||
| DA23287912 | COMUNA POIENI CUI: 5979229 | MIRAL COM SRL CUI: 9408918 | lucrari | 45000000-7 | 13.06.2019 | 448,976 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de mansardare imobil cabinet medical valea draganului | ||||||||
| DA23241808 | COMUNA SANMARTIN CUI: 4641296 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45000000-7 | 07.06.2019 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asigurare a scurgerii apelor pe strada mica din loc. cihei | ||||||||
| DA23151142 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 29.05.2019 | 449,982 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 25052019 lucrari exterioare diverse la centru balneoclimateric multifunctional | ||||||||
| DA23026011 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45000000-7 | 14.05.2019 | 445,378 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitari constructii | ||||||||
| DA22995141 | COMUNA TURDAS CUI: 4468340 | PAVAMOND SRL CUI: 22871862 | lucrari | 45000000-7 | 13.05.2019 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare trotuare si rigole | ||||||||
| DA22948556 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | BIGCONS DESIGN SRL CUI: 18587685 | lucrari | 45000000-7 | 07.05.2019 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii civile in vederea obtinerii autorizatiei de securitate la incendiu | ||||||||
| DA22889595 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii civile | ||||||||
| DA22904508 | COMUNA GARCENI CUI: 4359652 | OANROX CONSTRUCT SRL CUI: 38017603 | lucrari | 45000000-7 | 24.04.2019 | 444,000 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari la reabilitare scoala trohan, com. girceni | ||||||||
| DA22889476 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii civile | ||||||||
| DA22889668 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | EZ PROJECT AG SRL CUI: 18042335 | lucrari | 45000000-7 | 24.04.2019 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii civile | ||||||||
| DA22880638 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45000000-7 | 23.04.2019 | 436,022 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii si reparatii | ||||||||
| DA22520140 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 04.03.2019 | 437,998 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rezervoare pt stocare apa minerala-proiectare si executie conform invitatiei de participare nr 8554 | ||||||||
| DA22352936 | COMUNA TARCAU CUI: 2614430 | MUNTEANU CONSTRUCT SRL CUI: 19141396 | lucrari | 45000000-7 | 07.02.2019 | 435,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare scoala straja, comuna tarcau, judetul neamt | ||||||||
| DA22276430 | COMUNA BALILESTI CUI: 4122124 | ZEUS SA CUI: 5395513 | lucrari | 45000000-7 | 28.01.2019 | 449,880 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare cladire | ||||||||
- 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