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 |
|---|---|---|---|---|---|---|---|---|
| DA31831711 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | lucrari | 45000000-7 | 09.11.2022 | 877,020 | 97.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajari exterioare , reabilitare fatade si mansarda | ||||||||
| DA31656876 | COMUNA TIGVENI CUI: 4121951 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | lucrari | 45000000-7 | 18.10.2022 | 896,148 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere constructii existente. | ||||||||
| DA31591609 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45000000-7 | 11.10.2022 | 895,758 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire garaje auto in comuna dumbraveni,jud.suceava | ||||||||
| DA31540484 | COMUNA CAIUTI CUI: 4455293 | CLAUSEB SRL CUI: 11077085 | lucrari | 45000000-7 | 04.10.2022 | 879,983 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii ( | ||||||||
| DA31440981 | MUNICIPIUL VASLUI CUI: 3337532 | SCIR SA CUI: 829379 | lucrari | 45000000-7 | 22.09.2022 | 896,479 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire gard cimitir eternitatea | ||||||||
| DA31299067 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUMEISTER SRL CUI: 11826785 | lucrari | 45000000-7 | 02.09.2022 | 449,987 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare sarpanta si invelitoare la scoala generala jakabos odod din satul lunga | ||||||||
| DA31285895 | COMUNA COTNARI CUI: 4541220 | GEOBEST CONSTRUCT SRL CUI: 26766517 | lucrari | 45000000-7 | 01.09.2022 | 432,440 | 96.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare grup sanitar in scoala gimnaziala cezar petrescu corp c2 si racord la utilitati | ||||||||
| DA31244590 | COMUNA MUNTENI CUI: 4393123 | DAVIDE CONSTRUCT SRL CUI: 22291326 | lucrari | 45000000-7 | 25.08.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare sens giratoriu la intersectia str.mihai viteazul cu str.dorobanti | ||||||||
| DA31220312 | COMUNA CEHAL CUI: 3896810 | WELL PLAST SRL CUI: 32926140 | lucrari | 45000000-7 | 22.08.2022 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara in comuna cehal, sat orbau | ||||||||
| DA31180007 | COMUNA SELIMBAR CUI: 4406045 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | lucrari | 45000000-7 | 12.08.2022 | 445,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare curte la gradinita de pe d-na stanca cf 40735/08.08.2022 | ||||||||
| DA31176847 | MUNICIPIUL MANGALIA CUI: 4515255 | IULMAR IND SRL CUI: 27993232 | lucrari | 45000000-7 | 11.08.2022 | 429,000 | 95.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de interventie pe domeniul public din municipiul mangalia | ||||||||
| DA31144857 | COMUNA ALBOTA CUI: 4122159 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | lucrari | 45000000-7 | 08.08.2022 | 447,855 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drum dl stadion-albota -arges | ||||||||
| DA31138166 | COMUNA CERGAU CUI: 4562010 | INA STRADE TGA SRL CUI: 26009151 | lucrari | 45000000-7 | 05.08.2022 | 440,618 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire anexa -adapost utilaje agricole | ||||||||
| DA31111988 | COMUNA SALSIG CUI: 3627773 | EXTREM WATER SRL CUI: 35064333 | lucrari | 45000000-7 | 01.08.2022 | 449,076 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructi | ||||||||
| DA31099530 | COMUNA PETRACHIOAIA CUI: 4420716 | PEP CONSTRUCT SRL CUI: 18186551 | lucrari | 45000000-7 | 01.08.2022 | 439,877 | 97.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si igienizare unitati de invatamant | ||||||||
| DA31106066 | COMUNA DOBRESTI CUI: 5628791 | DLT DUME HOME INNOVATIONS SRL CUI: 35359946 | lucrari | 45000000-7 | 01.08.2022 | 449,289 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructii cladiri piata | ||||||||
| DA31100029 | COMUNA BALTA DOAMNEI CUI: 2845672 | BASCULA TRANS SRL CUI: 14621857 | lucrari | 45000000-7 | 01.08.2022 | 435,549 | 96.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare santuri pluviale si construire podete acces in curti | ||||||||
| DA31095151 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | BEST BUILD TECHNOLOGY SRL CUI: 36715839 | lucrari | 45000000-7 | 28.07.2022 | 442,543 | 98.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii | ||||||||
| DA31076012 | COMUNA FUNDENI CUI: 3796942 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 27.07.2022 | 439,817 | 97.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare incinta scoala nr.1 din com fundeni, jud. calarasi | ||||||||
| DA31067917 | COMUNA CLINCENI CUI: 6506628 | GARDEN CAFFE SRL CUI: 25367011 | lucrari | 45000000-7 | 25.07.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii, reparatii si zugraveli la scolile din comuna clinceni | ||||||||
| DA31024153 | COMUNA TEACA CUI: 4548899 | PREDESTIN PROD SRL CUI: 6555892 | lucrari | 45000000-7 | 15.07.2022 | 437,331 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: teren minifotbal ocnita - 21x36 | ||||||||
| DA31019224 | COMUNA FULGA CUI: 2845435 | PROPIPE TRADE CO SRL CUI: 31408051 | lucrari | 45000000-7 | 15.07.2022 | 448,918 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi comuna fulga | ||||||||
| DA30978069 | MUNICIPIU RM VALCEA CUI: 2540813 | GRL CONGRUP SRL CUI: 42655820 | lucrari | 45000000-7 | 15.07.2022 | 448,129 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii interioare, instalatie electrica si sanitara la gradinita cu program prelungit nr.14. | ||||||||
| DA31019307 | ORASUL POGOANELE CUI: 3607644 | DAMARCO-DVI AG SRL CUI: 44236349 | lucrari | 45000000-7 | 14.07.2022 | 450,100 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refacere imprejmuire cu soclu si stalpi din beton + panouri fier forjat | ||||||||
| DA30951544 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 05.07.2022 | 441,451 | 98.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare incinta scoala | ||||||||
- 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