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 |
|---|---|---|---|---|---|---|---|---|
| DA30935761 | ORASUL TARGU LAPUS CUI: 3694861 | BEL COMERCIAL INVEST SRL CUI: 39001206 | lucrari | 45000000-7 | 04.07.2022 | 449,886 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie cladire garaj svsu targu lapus | ||||||||
| DA30930490 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | DAMINO PRODCOM SRL CUI: 5349452 | lucrari | 45000000-7 | 30.06.2022 | 441,408 | 98.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie refacere canal termic si inlocuire conducte la liceul tehnologic vintila bratian | ||||||||
| DA30890595 | COMUNA GHIZELA CUI: 4357880 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | lucrari | 45000000-7 | 28.06.2022 | 437,580 | 97.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii interioare si exterioare la casa memoriala nicolae ursu din loc. sanovita, com. ghizela | ||||||||
| DA30886172 | COMUNA RECI CUI: 4404311 | A&J EPTO SRL CUI: 39019335 | lucrari | 45000000-7 | 24.06.2022 | 449,733 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de construire pentru casa mortuara din satul reci-comolau, comuna reci | ||||||||
| DA30883102 | COMUNA BUJORENI CUI: 2541010 | ELECTROVALCEA SRL CUI: 5071860 | lucrari | 45000000-7 | 24.06.2022 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere gradinita olteni | ||||||||
| DA30814996 | COMUNA BUCIUMENI CUI: 4280175 | NOSFILS SRL CUI: 17106384 | lucrari | 45000000-7 | 17.06.2022 | 440,114 | 97.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari complementare - scoala gimnaziala buciumeni | ||||||||
| DA30812637 | COMUNA BRAZI CUI: 2845290 | CECO ENVIRONMENT SOLUTIONS SRL CUI: 28315947 | lucrari | 45000000-7 | 15.06.2022 | 434,158 | 96.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare rigola carosabila si trotuar dj 140 | ||||||||
| DA30784531 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45000000-7 | 15.06.2022 | 449,607 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imbunatatire conditii de munca personal cfr | ||||||||
| DA30801868 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | CONSTRUCTII CONICO SRL CUI: 544827 | lucrari | 45000000-7 | 14.06.2022 | 442,066 | 98.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie canalizare pluviala si sistematizare verticala | ||||||||
| DA30800216 | COMUNA MOLDOVITA CUI: 4326671 | BEST AUTO NETWORK SRL CUI: 38122188 | lucrari | 45000000-7 | 14.06.2022 | 448,089 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: comuna moldovita | ||||||||
| DA30797426 | COMUNA DRIDU CUI: 4364896 | MADESCU CONSTRUCT SRL CUI: 23415368 | lucrari | 45000000-7 | 09.06.2022 | 431,131 | 95.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie anexa in curtea scolii din comuna dridu, judetul ialomita | ||||||||
| DA30795728 | COMUNA COSESTI CUI: 4469469 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 09.06.2022 | 436,393 | 96.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: teren de sport pentru activitati sportive in comuna cosesti, judetul arges | ||||||||
| DA30771789 | COMUNA SAMBATA CUI: 4577231 | PLUS INSTAL SRL CUI: 18751787 | lucrari | 45000000-7 | 08.06.2022 | 435,791 | 96.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara in sambata | ||||||||
| DA30756492 | COMUNA CAMPANI CUI: 4820313 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45000000-7 | 07.06.2022 | 449,711 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari - construire capela mortuara in localitatea fanate, comuna campani | ||||||||
| DA30624887 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FABRIQUE UNIT SRL CUI: 41962614 | lucrari | 45000000-7 | 31.05.2022 | 441,900 | 98.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari modernizare o.z.p. satu mare | ||||||||
| DA30711132 | UM 01838 BOBOC CUI: 4299631 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | lucrari | 45000000-7 | 30.05.2022 | 427,821 | 95.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii curente pavilion 24 al unitati militare 01838 boboc | ||||||||
| DA30679755 | ASOCIATIA CULTURAL-CRESTINA ARIPI DE INGER-CURTEA DE ARGES CUI: 29945045 | ANTICHI COSTRUTTORI SRL CUI: 31218715 | lucrari | 45000000-7 | 25.05.2022 | 442,546 | 98.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie centru de recreere pentru copii prescolari aripi de inger. | ||||||||
| DA30561012 | COMUNA LIEBLING CUI: 4483897 | AMEVIVA VMG SRL CUI: 45920166 | lucrari | 45000000-7 | 11.05.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrare accese si santuri betonate | ||||||||
| DA30477577 | COMUNA DAROVA CUI: 4483820 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 03.05.2022 | 440,628 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare trotuare in comuna darova etapa 4 - darova mica, judetul timis | ||||||||
| DA30484372 | COMUNA TIFESTI CUI: 4350661 | MARK STREET MAYRA SRL CUI: 40097132 | lucrari | 45000000-7 | 02.05.2022 | 449,956 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de sistematizare | ||||||||
| DA30478886 | COMUNA DOFTEANA CUI: 4278116 | ROMCONSTRUCTOR SA CUI: 952761 | lucrari | 45000000-7 | 29.04.2022 | 449,948 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructie | ||||||||
| DA30451110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ACTUAL DAVID CONSTRUCT SRL CUI: 37605443 | lucrari | 45000000-7 | 26.04.2022 | 449,579 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii cladirii multifunctionale | ||||||||
| DA30436304 | ORASUL COSTESTI CUI: 4834769 | EMY PROJECT CONSULTING SRL CUI: 24748875 | lucrari | 45000000-7 | 26.04.2022 | 434,895 | 96.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari | ||||||||
| DA30425320 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 19.04.2022 | 438,223 | 97.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii la cladirea administrativ | ||||||||
| DA30357345 | COMUNA COCIUBA-MARE CUI: 4856058 | SALDECOR SRL CUI: 26093933 | lucrari | 45000000-7 | 08.04.2022 | 449,640 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere parc central cociuba mare | ||||||||
- 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