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 |
|---|---|---|---|---|---|---|---|---|
| DA30319431 | COMUNA VOINESTI CUI: 3602779 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45000000-7 | 05.04.2022 | 440,621 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare curte si utilitati la obiectivul reabilitare si modernizare scoala gimnaziala | ||||||||
| DA30205074 | COMUNA SELIMBAR CUI: 4406045 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | lucrari | 45000000-7 | 24.03.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare + executie: amenajare curte camin cultural bungard cf 15112/15.03.2022 | ||||||||
| DA30226585 | COMUNA BUJORENI CUI: 2541010 | ELECTROVALCEA SRL CUI: 5071860 | lucrari | 45000000-7 | 23.03.2022 | 445,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: teren sport si sistematizare verticala la scoala olteni,com bujoreni | ||||||||
| DA30184475 | COMUNA JIDVEI CUI: 4934610 | VLAD FOR WOOD SRL CUI: 33207780 | lucrari | 45000000-7 | 22.03.2022 | 440,956 | 97.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari construire capela mortuara localitatea feisa | ||||||||
| DA30196471 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | lucrari | 45000000-7 | 21.03.2022 | 449,196 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire cabinet medical familial si locuinta serviciu-stad.fizic arhitectura,manopera si utilaj | ||||||||
| DA30164753 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | BAUMEISTER SRL CUI: 11826785 | lucrari | 45000000-7 | 16.03.2022 | 449,662 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii fatade si lucrari de amenajari exterioare | ||||||||
| DA30095469 | COMUNA GARLA MARE CUI: 4484493 | INVEST CONSULT SRL CUI: 17756611 | lucrari | 45000000-7 | 14.03.2022 | 446,527 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii (grupuri sanitare scoli ,retele apa,canalizare,drumuri constructii civile) | ||||||||
| DA30114383 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | COMTIEM SRL CUI: 1648265 | lucrari | 45000000-7 | 09.03.2022 | 437,943 | 97.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie amenajari exterioare aferente blocuri anl | ||||||||
| DA30031177 | COMUNA SECAS CUI: 4483900 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | lucrari | 45000000-7 | 01.03.2022 | 441,255 | 98.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare interioara sediu primarie, com. secas, jud. timis | ||||||||
| DA30016015 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | lucrari | 45000000-7 | 24.02.2022 | 447,486 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare imprejmuire si alei cimitir sat faget, oras mioveni, jud. arges | ||||||||
| DA30020926 | COMUNA FARAU CUI: 4562486 | TOCACIU CONSTRUCT SRL CUI: 16094192 | lucrari | 45000000-7 | 24.02.2022 | 449,800 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente rigole,drum satesc medves,comuna farau | ||||||||
| DA29699373 | COMUNA COCIUBA-MARE CUI: 4856058 | SALDECOR SRL CUI: 26093933 | lucrari | 45000000-7 | 29.12.2021 | 449,812 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare strada pietonala cociuba mare | ||||||||
| DA29705714 | COMUNA COLCEAG CUI: 2843540 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | lucrari | 45000000-7 | 29.12.2021 | 437,759 | 97.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare mini teren fotbal | ||||||||
| DA29646170 | COMUNA POPESTI CUI: 2541126 | MADALPIN SOCIETATE CU RASPUNDERE LIMITATA CUI: 30172784 | lucrari | 45000000-7 | 22.12.2021 | 449,545 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari la modernizare targ comunal in satul meieni, comuna popesti, jud. valcea | ||||||||
| DA29646293 | COMUNA CONTESTI CUI: 4568519 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45000000-7 | 21.12.2021 | 439,999 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii | ||||||||
| DA29637938 | COMUNA MARASU CUI: 4342685 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45000000-7 | 20.12.2021 | 433,963 | 96.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: camin cultural | ||||||||
| DA29603505 | COMUNA SACALAZ CUI: 5439113 | ARIANA CONSULTING PROJECT SRL CUI: 43082314 | lucrari | 45000000-7 | 16.12.2021 | 446,988 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari corp cladire anexa parter primaria comunei sacalaz | ||||||||
| DA29570804 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45000000-7 | 15.12.2021 | 441,000 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construirea unei capele mortuare , cu o suprafata desfasurata de 131,5 | ||||||||
| DA29455949 | SERVICII FUNERARE ABS VOLUNTARI SRL CUI: 30229295 | CONMARK TOTAL DISTRIBUTION SRL CUI: 42691971 | lucrari | 45000000-7 | 08.12.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii funerare (cripte) | ||||||||
| DA29390018 | COMUNA MUNTENII DE JOS CUI: 3337702 | SCIR SA CUI: 829379 | lucrari | 45000000-7 | 26.11.2021 | 450,013 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire hala metalica pentru parcare utilaje si autovehicule in comuna muntenii de jos | ||||||||
| DA29366385 | COMUNA MOLDOVITA CUI: 4326671 | BEST AUTO NETWORK SRL CUI: 38122188 | lucrari | 45000000-7 | 24.11.2021 | 447,968 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: comuna moldovita | ||||||||
| DA29367397 | COMUNA LUNCA ILVEI CUI: 4730598 | SILVANIA SORTILEMN SRL CUI: 30405111 | lucrari | 45000000-7 | 24.11.2021 | 439,837 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare sarpanta centru de perfectionare silvica silhoasa | ||||||||
| DA29305779 | MUNICIPIUL CAMPULUNG CUI: 4122361 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | lucrari | 45000000-7 | 18.11.2021 | 429,735 | 95.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi zona gradiste in municipiul campuung adv1252833 | ||||||||
| DA29264001 | COMUNA PRAID CUI: 4368103 | KORONDI ARCSO SRL CUI: 4845091 | lucrari | 45000000-7 | 15.11.2021 | 446,300 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: garaj pentru autospeciale loc ocna de jos | ||||||||
| DA29237479 | MUNICIPIUL MANGALIA CUI: 4515255 | IULMAR IND SRL CUI: 27993232 | lucrari | 45000000-7 | 11.11.2021 | 436,000 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de interventie pe domeniul public | ||||||||
- 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