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 |
|---|---|---|---|---|---|---|---|---|
| DA36812605 | ORASUL SALCEA CUI: 4244180 | ADALDE SRL CUI: 34932599 | lucrari | 45000000-7 | 29.10.2024 | 895,416 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare locuri de joaca in oras salcea jud suceava | ||||||||
| DA36767445 | ORASUL RECAS CUI: 2512589 | VES RECA PLAST SRL CUI: 29810668 | lucrari | 45000000-7 | 22.10.2024 | 896,854 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii suprastructura trotuare etapa ii de la strada pietei la strada crisan, pe ambele parti | ||||||||
| DA36761543 | PAROHIA CRIHAN CUI: 24975703 | FAN BETON 84 SRL CUI: 38670890 | lucrari | 45000000-7 | 22.10.2024 | 892,748 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire locas de cult si imprejmuire, sat crihan, comuna magura, judetul bacau | ||||||||
| DA36656788 | ORAS BAILE OLANESTI CUI: 2541215 | ELSERV SRL CUI: 18237183 | lucrari | 45000000-7 | 08.10.2024 | 856,502 | 95.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia lucrarilor pentru ob de inv.: reabilitare camin cultural din oras baile olanesti | ||||||||
| DA36629418 | MUNICIPIUL TG - JIU CUI: 4956065 | ELFANCONS 2015 SRL CUI: 34198515 | lucrari | 45000000-7 | 04.10.2024 | 899,169 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea performantei energetice bl.30, bd. republicii, municipiul targu jiu | ||||||||
| DA36573905 | ORASUL BABADAG CUI: 4508533 | MARCOF AUTOMATION SRL CUI: 41254464 | lucrari | 45000000-7 | 25.09.2024 | 891,940 | 99.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie statii de reincarcare pentru vehicule electrice in orasul babadag, judetul tulcea | ||||||||
| DA36566761 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 24.09.2024 | 867,024 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere adapost caini, comuna branesti, sat branesti, judetul ilfov | ||||||||
| DA36519418 | COMUNA SCANTEIESTI CUI: 3127093 | PERFECTA IMPEX SRL CUI: 3951817 | lucrari | 45000000-7 | 16.09.2024 | 899,145 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare gradina si parcare sediu administrativ, sat fantanele, comuna scanteiesti, judetul gl | ||||||||
| DA36393994 | COMUNA REDIU CUI: 2613117 | BARBICIP SRL CUI: 23833425 | lucrari | 45000000-7 | 30.08.2024 | 886,175 | 98.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire si amenajare curte interioara teren de sport tip balon | ||||||||
| DA36406966 | COMUNA NICORESTI CUI: 3878767 | CORI GRIGOS SRL CUI: 17276427 | lucrari | 45000000-7 | 30.08.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de decolmatare valea rea, comuna nicoresti | ||||||||
| DA36398920 | COMUNA SARMASAG CUI: 4291972 | PEROBEN SRL CUI: 40863663 | lucrari | 45000000-7 | 30.08.2024 | 866,740 | 96.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari infiintare centru comunitar integrat in com. sarmasag, jud. salaj | ||||||||
| DA36298768 | COMUNA RASTOLITA CUI: 4578032 | STEPRO SRL CUI: 8430399 | lucrari | 45000000-7 | 13.08.2024 | 888,962 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare termica si eficientizare energetica gradinita rastolita,jud. mures | ||||||||
| DA36146759 | COMUNA DARMANESTI CUI: 5010129 | NALCON INSTAL 2009 SRL CUI: 25120312 | lucrari | 45000000-7 | 18.07.2024 | 879,171 | 97.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cladire administrativa si anexa in sat darmanesti, com. darmanesti | ||||||||
| DA36151618 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | lucrari | 45000000-7 | 17.07.2024 | 899,122 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire copertina intrare cpu pavilion materno-infantil | ||||||||
| DA36127080 | COMUNA BLEJOI CUI: 2845346 | TACONE SRL CUI: 1302007 | lucrari | 45000000-7 | 12.07.2024 | 896,932 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie cladire anexa p+1 scoala ploiestiori | ||||||||
| DA36102530 | COMUNA DUDESTI CUI: 4342766 | KOXA INVEST SRL CUI: 43087036 | lucrari | 45000000-7 | 09.07.2024 | 861,568 | 95.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: adv1433879 cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita cu pro | ||||||||
| DA36038210 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DAKCON EDIL SRL CUI: 39273146 | servicii | 45000000-7 | 28.06.2024 | 267,238 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii superioare la 6 camere camin elevi | ||||||||
| DA35978561 | ORASUL TARGU-NEAMT CUI: 2614104 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45000000-7 | 19.06.2024 | 889,000 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari: infiintare centru comunitar integrat orasul targu neamt | ||||||||
| DA35966686 | COMUNA PERIETI CUI: 5102311 | LUXEL SYSTEM GROUP SRL CUI: 23518029 | lucrari | 45000000-7 | 18.06.2024 | 856,652 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta pt executie lucrari de reabilitare in vederea cresterii eficentei energetice- adv1430624 | ||||||||
| DA35791783 | ORAS NEGRESTI-OAS CUI: 3963951 | MARCO OAS SRL CUI: 40985610 | lucrari | 45000000-7 | 24.05.2024 | 894,746 | 99.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari renovarea energetica a imobilului casa de oaspeti muzeul tarii oasului.. | ||||||||
| DA35739915 | COMUNA TAMASEU CUI: 15297903 | CAFE MOLLO SRL CUI: 22626308 | lucrari | 45000000-7 | 20.05.2024 | 895,269 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari piste de biciclete | ||||||||
| DA35718757 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 16.05.2024 | 891,434 | 99.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare platforma pietruita comuna cernica, la nr. cadastral 58136 | ||||||||
| DA35625699 | MUNICIPIUL BUZAU CUI: 4233874 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45000000-7 | 29.04.2024 | 890,335 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire cu rol expozitional in lungul bulevardului unirii (tronson str.frasinet -pod maracineni | ||||||||
| DA35569188 | COMUNA ALBESTI CUI: 3373519 | ELISEI EXPERT TUIA SRL CUI: 48548726 | lucrari | 45000000-7 | 22.04.2024 | 867,370 | 96.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sala de sport scolara comuna albesti, sat albesti - zid sprijin | ||||||||
| DA35496435 | COMUNA OBREJA CUI: 3227530 | VL SPRINTER SRL CUI: 18383073 | lucrari | 45000000-7 | 16.04.2024 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de piste de biciclete | ||||||||
- 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