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 |
|---|---|---|---|---|---|---|---|---|
| DA33695965 | COMUNA LUNGESTI CUI: 2573900 | BURGAZ SRL CUI: 18050567 | lucrari | 45000000-7 | 21.07.2023 | 864,815 | 96.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari in cadrul proiectului cresterea eficientei energetice prin reabilitarea scolii | ||||||||
| DA33696860 | ORAS ZLATNA CUI: 4331031 | COMPACT CONSTRUCT SRL CUI: 1756720 | lucrari | 45000000-7 | 21.07.2023 | 899,649 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet conform oferta bazin incendiu centru cultural multifunctional, oras. zlatna, jud. alba | ||||||||
| DA33699929 | COMUNA CASTELU CUI: 4515735 | C&D ECO CONSTRUCT SRL CUI: 36978444 | lucrari | 45000000-7 | 21.07.2023 | 892,998 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare scoala gimnaziala iuliu valaori nisipari | ||||||||
| DA33635851 | COMUNA COSMESTI CUI: 3655943 | STEFI RENT INDUSTRIAL SRL CUI: 41612120 | lucrari | 45000000-7 | 12.07.2023 | 893,387 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire santuri si podete in comuna cosmesti, jud.galati | ||||||||
| DA33632336 | COMUNA ADAMUS CUI: 4436844 | CONS OLL SRL CUI: 21836212 | lucrari | 45000000-7 | 11.07.2023 | 895,050 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari | ||||||||
| DA33617584 | COMUNA STALPENI CUI: 4122558 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | lucrari | 45000000-7 | 10.07.2023 | 884,436 | 98.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare drum de interes local | ||||||||
| DA33608568 | COMUNA TARLISUA CUI: 4512356 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 07.07.2023 | 863,094 | 95.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari construire capela mortuara in localitatea tarlisua, comuna tarlisua, judetul b-n | ||||||||
| DA33596112 | COMUNA SAPOCA CUI: 3662487 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | lucrari | 45000000-7 | 05.07.2023 | 897,376 | 99.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari reabilitare moderata scoala gimnaziala sapoca, comuna sapoca, judetul buzau | ||||||||
| DA33523775 | COMUNA ADAMUS CUI: 4436844 | AUTOSCAVI STG SRL CUI: 31102256 | lucrari | 45000000-7 | 23.06.2023 | 879,801 | 97.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari | ||||||||
| DA33504526 | JUDETUL MEHEDINTI CUI: 4337344 | ZEBLEX SRL CUI: 44756376 | lucrari | 45000000-7 | 21.06.2023 | 899,845 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asistenta tehnica si executie lucrari amenajare peisagistica curte c.r.a.d - gura vaii | ||||||||
| DA33466679 | COMUNA BARSAU CUI: 3897289 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | lucrari | 45000000-7 | 16.06.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii si instalatii pentru scoala in comuna barsau,judetul satu mare | ||||||||
| DA33338917 | COMUNA GURA RAULUI CUI: 4240960 | NV CONST SRL CUI: 18318920 | lucrari | 45000000-7 | 24.05.2023 | 890,894 | 98.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire capela in com.gura raului, jud.sibiu | ||||||||
| DA33277197 | COMUNA LUNGESTI CUI: 2573900 | MULTI MET SRL CUI: 17671809 | lucrari | 45000000-7 | 18.05.2023 | 898,800 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea energetica a sediului primariei din comuna lungesti, judetul valcea | ||||||||
| DA33206975 | COMUNA DRAGOTESTI CUI: 4448377 | BCA VIO SERVICE SRL CUI: 26119987 | lucrari | 45000000-7 | 09.05.2023 | 898,907 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii drum local ds 14 comuna dragotesti, sat corobai , si reparatii ds 1 comuna dragotesti | ||||||||
| DA33147923 | COMUNA DERSCA CUI: 3503660 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45000000-7 | 02.05.2023 | 861,995 | 95.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizarea sistemului de iluminat public stradal in comuna dersca, judetul botosani | ||||||||
| DA32942292 | COMUNA GHIDIGENI CUI: 3655897 | MASSIMO ALEX EDIL SRL CUI: 33352372 | lucrari | 45000000-7 | 03.04.2023 | 875,801 | 97.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executam lucrari de constructii inclusiv constructii garaje | ||||||||
| DA32802805 | COMUNA FUNDENI CUI: 3126837 | TOADER G & V SRL CUI: 2481814 | lucrari | 45000000-7 | 20.03.2023 | 899,454 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari: extindere si modernizare scoala sfintii trei ierarhi | ||||||||
| DA32702638 | COMUNA DRAGOTESTI CUI: 4448377 | SEVCONSTRUCT PREFABRICATE SRL CUI: 39307974 | lucrari | 45000000-7 | 02.03.2023 | 858,796 | 95.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pod gara | ||||||||
| DA32592676 | COMUNA DUMBRAVA CUI: 7536937 | SEVCONSTRUCT PREFABRICATE SRL CUI: 39307974 | lucrari | 45000000-7 | 20.02.2023 | 899,967 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc in localitatea albulesti, comuna dumbrava | ||||||||
| DA32537126 | COMUNA MIHAESTI CUI: 2541835 | STED CONSTRUCT SRL CUI: 15385460 | lucrari | 45000000-7 | 08.02.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de proiectare si executie dispensar medical in satul gurisoara | ||||||||
| DA32384418 | COMUNA BRUSTURI CUI: 2614147 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45000000-7 | 16.01.2023 | 900,190 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imbracaminte bituminoasa usoara str. manastirii com. brusturi | ||||||||
| DA32310196 | COMUNA VARTESCOIU CUI: 4298130 | INSPECON SRL CUI: 13972884 | lucrari | 45000000-7 | 28.12.2022 | 885,231 | 98.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire si dotare dispensar uman sat faraoanele, comuna vartescoiu | ||||||||
| DA32311526 | COMUNA CABESTI CUI: 5518519 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45000000-7 | 28.12.2022 | 900,400 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire parcare, imprejmuire si amenajare cutea scolii, loc. cabesti, comuna cabesti, jud. bihor | ||||||||
| DA31966219 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 24.11.2022 | 889,285 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: zid de sprijin - sala sporturilor, oras mioveni | ||||||||
| DA31893270 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | A&V GLOBAL COM SRL CUI: 15238494 | lucrari | 45000000-7 | 15.11.2022 | 899,800 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare sediu din bd. timisoara, nr. 15 | ||||||||
- 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