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 |
|---|---|---|---|---|---|---|---|---|
| DA35472552 | JUDETUL SUCEAVA CUI: 4244512 | PAVI-LUX SRL CUI: 19284507 | lucrari | 45000000-7 | 10.04.2024 | 860,995 | 95.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari la punct de belvedere tip skywalk piatra soimului-rarau. | ||||||||
| DA35278487 | COMUNA IZVOARELE CUI: 4716771 | YANMARFLO CONSTRUCT SRL CUI: 45041574 | lucrari | 45000000-7 | 18.03.2024 | 860,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea caminului cultural din comuna izvoarele, judetul olt | ||||||||
| DA35275878 | COMUNA GLODEANU SARAT CUI: 3724385 | DAMARCO-DVI AG SRL CUI: 44236349 | lucrari | 45000000-7 | 15.03.2024 | 890,875 | 98.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea eficientei energetice si gestionarea inteligenta a energiei la gpn glodeanu sarat | ||||||||
| DA35189447 | ORASUL ALESD CUI: 4348920 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45000000-7 | 06.03.2024 | 899,021 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari pt obiectivul demolare si reconstruire capela alesd | ||||||||
| DA35169977 | COMUNA BOIU MARE CUI: 3626913 | TIMARA SRL CUI: 21061035 | lucrari | 45000000-7 | 04.03.2024 | 895,135 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovare energetica, scoala cu clasele i-viii din localitatea boiu mare, judetul maramres | ||||||||
| DA35092412 | COMUNA MIHALASENI CUI: 3373462 | ASICON PROIECT SRL CUI: 35675116 | lucrari | 45000000-7 | 21.02.2024 | 887,869 | 98.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire si dotare centru comunitar integrat in comuna mihalaseni, judetul botosani | ||||||||
| DA34976280 | COMUNA DAESTI CUI: 2540651 | CONTIL PREST DAESTI SRL CUI: 30486167 | lucrari | 45000000-7 | 09.02.2024 | 899,877 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna daesti , judetul valcea | ||||||||
| DA34912015 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PERFECT DOMITIANA SRL CUI: 25278330 | lucrari | 45000000-7 | 29.01.2024 | 899,431 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovare energetica la cladiri administrative | ||||||||
| DA34651304 | APAVITAL SA CUI: 1959768 | CONEST SA CUI: 1959695 | lucrari | 45000000-7 | 08.12.2023 | 898,755 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de terasamente si montaj conducta pehd | ||||||||
| DA34427396 | COMUNA BELIS CUI: 4485260 | SANPET SERV SRL CUI: 7715746 | lucrari | 45000000-7 | 03.11.2023 | 899,841 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie piata belis finantat prin afir | ||||||||
| DA34422907 | COMUNA HUSNICIOARA CUI: 4484434 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | lucrari | 45000000-7 | 02.11.2023 | 876,326 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea eficentei energetice a cladirii, primaria husnicioara | ||||||||
| DA34396752 | COMUNA DELESTI CUI: 3337664 | TYT CONSTRUCT SRL CUI: 33205002 | lucrari | 45000000-7 | 30.10.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - amenajare parc cu gradina de vara in sat delesti | ||||||||
| DA34397462 | COMUNA MIHAESTI CUI: 5209874 | GENTEK RISTO SRL CUI: 39480729 | lucrari | 45000000-7 | 30.10.2023 | 886,261 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare gospodarii de apa in satele busca si mihaesti, comuna mihaesti, judetul olt | ||||||||
| DA34346185 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | VBN FACADE SRL CUI: 43254967 | lucrari | 45000000-7 | 25.10.2023 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de igenizare, renovare reparatii necesare pentru desfasurarea activitatilor in conditii opti | ||||||||
| DA34311614 | COMUNA FELNAC CUI: 3519518 | PMK PROJECT SRL CUI: 41937459 | lucrari | 45000000-7 | 23.10.2023 | 872,541 | 96.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie pentru proiectul modernizare si extindere bloc prin amplasare camera tehnica, r | ||||||||
| DA34060562 | COMUNA CENAD CUI: 4358231 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | lucrari | 45000000-7 | 21.09.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare cladire dispensar uman comuna cenad | ||||||||
| DA33941860 | MUNICIPIUL LUGOJ CUI: 4527381 | SORMIAUR COMPANY SRL CUI: 7604365 | lucrari | 45000000-7 | 05.09.2023 | 897,716 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executiei de lucrari, inclusiv organizare de santier, in cadrul proiectului cod smis 155398 | ||||||||
| DA33887524 | COMUNA VADU PASII CUI: 4385538 | GATI OPTUSPE SRL CUI: 24563753 | lucrari | 45000000-7 | 30.08.2023 | 898,754 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare scoala in localitatea scurtesti, comuna vadu-pasii | ||||||||
| DA33863640 | COMUNA SUPLAC CUI: 4375844 | LANDMANIA SRL CUI: 25479767 | lucrari | 45000000-7 | 28.08.2023 | 899,876 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire sala pentru ceremonii funerare in comuna suplac, jud. mures | ||||||||
| DA33873737 | COMUNA UDESTI CUI: 4327510 | NEOACTIV SRL CUI: 19333529 | lucrari | 45000000-7 | 24.08.2023 | 885,000 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii | ||||||||
| DA33818104 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | CRB SOLATIUM SRL CUI: 37233455 | lucrari | 45000000-7 | 11.08.2023 | 882,856 | 98.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire baza tratament satul vizantea -manastireasca- eligibil uat | ||||||||
| DA33801039 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MILCOS TRANS SRL CUI: 15391500 | lucrari | 45000000-7 | 10.08.2023 | 884,925 | 98.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrare executia santuri (rigole)betonate pe dj 291b | ||||||||
| DA33798629 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PERFECT DOMITIANA SRL CUI: 25278330 | lucrari | 45000000-7 | 09.08.2023 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovare energetica la cladiri administrative | ||||||||
| DA33773381 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | lucrari | 45000000-7 | 04.08.2023 | 861,087 | 95.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asistenta tehnica si reabilitare cladire publica | ||||||||
| DA33742953 | APA-CANAL ILFOV SA CUI: 25709173 | ALPHA VIA CONS SRL CUI: 42477065 | lucrari | 45000000-7 | 31.07.2023 | 865,027 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructii gospodarie de apa, sat burias comuna peris | ||||||||
- 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