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 |
|---|---|---|---|---|---|---|---|---|
| DA29225705 | ASOCIATIA CULTURAL-CRESTINA ARIPI DE INGER-CURTEA DE ARGES CUI: 29945045 | ANTICHI COSTRUTTORI SRL CUI: 31218715 | lucrari | 45000000-7 | 10.11.2021 | 447,231 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii | ||||||||
| DA29222165 | COMUNA CURATELE CUI: 4650588 | ARHI PRO CONSTRUCT SRL CUI: 30057386 | lucrari | 45000000-7 | 10.11.2021 | 444,392 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire pod peste valea binsel-localitatea beiusele | ||||||||
| DA29199484 | COMUNA CURATELE CUI: 4650588 | VDM VLAMODEN SRL CUI: 42287508 | lucrari | 45000000-7 | 10.11.2021 | 444,802 | 98.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire sala multifunctionala loc. curatele | ||||||||
| DA29217459 | ASOCIATIA CULTURAL-CRESTINA ARIPI DE INGER-CURTEA DE ARGES CUI: 29945045 | ANTICHI COSTRUTTORI SRL CUI: 31218715 | lucrari | 45000000-7 | 09.11.2021 | 447,231 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii | ||||||||
| DA29192596 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45000000-7 | 08.11.2021 | 443,866 | 98.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asigurarea scurgerii apelor in sat letcani comuna letcani jud. iasi | ||||||||
| DA29117255 | COMUNA FARCASESTI CUI: 4718950 | NIGIGIFLO CONSTRUCT SRL CUI: 37718841 | lucrari | 45000000-7 | 04.11.2021 | 432,032 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modificare, modernizare si amenajare gradinita pesteana de jos, com.farcasesti | ||||||||
| DA29144649 | COMUNA SIEU-ODORHEI CUI: 4427021 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45000000-7 | 01.11.2021 | 448,087 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si extindere camin cultural in loc coasta | ||||||||
| DA29145679 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | INST-NISTOR SRL CUI: 566132 | lucrari | 45000000-7 | 01.11.2021 | 447,141 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire cladire statie de oxigen | ||||||||
| DA29147857 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | KRISZTALEX SRL CUI: 16636862 | lucrari | 45000000-7 | 01.11.2021 | 431,351 | 95.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la platf. curtii inter. la imob. situat in str. george georgescu nr.1 | ||||||||
| DA29102908 | COMUNA CIOCANESTI CUI: 4402736 | CONCEPT SPEED CAR SRL CUI: 30918320 | lucrari | 45000000-7 | 26.10.2021 | 449,520 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari - amenajare teren sport in comuna ciocanesti,jud dambovita | ||||||||
| DA29054453 | COMUNA SCUTELNICI CUI: 4234004 | RO & RO SRL CUI: 10786860 | lucrari | 45000000-7 | 20.10.2021 | 449,939 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente | ||||||||
| DA29019557 | COMUNA GANESTI CUI: 4436852 | D&D INSTAL SRL CUI: 21236641 | lucrari | 45000000-7 | 18.10.2021 | 436,004 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren de sport multifunctional in loc. ganesti, com. ganesti, jud. mures | ||||||||
| DA28972258 | COMUNA BARAGANUL CUI: 4342820 | WMI TRADE CENTER SRL CUI: 43650031 | lucrari | 45000000-7 | 11.10.2021 | 444,964 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii | ||||||||
| DA28951527 | COMUNA SALARD CUI: 4641318 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45000000-7 | 08.10.2021 | 449,397 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de cladiri | ||||||||
| DA28835287 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 24.09.2021 | 441,256 | 98.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare banda de decelerare pe b-dul dacia, in zona sala sporturilor, oras mioveni | ||||||||
| DA28773204 | COMUNA GHIDFALAU CUI: 4201805 | PROFI CLIMA SRL CUI: 26939367 | lucrari | 45000000-7 | 22.09.2021 | 440,929 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire casa mortuara si bransamente la utilitati, sat zoltan, comuna ghidfalau | ||||||||
| DA28755477 | COMUNA SIEU MAGHERUS CUI: 4426972 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45000000-7 | 14.09.2021 | 441,700 | 98.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela multiconfesionala in localitatea chintelnic | ||||||||
| DA28704241 | COMUNA CRISTIORU DE JOS CUI: 4839987 | ALEMAR SRL CUI: 19199665 | lucrari | 45000000-7 | 08.09.2021 | 446,847 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii exterioare si interioare la anexa si grup sanitar | ||||||||
| DA28618941 | COMUNA FRATESTI CUI: 5123586 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | lucrari | 45000000-7 | 25.08.2021 | 441,018 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare sali de clasa toalete | ||||||||
| DA28494234 | COMUNA SCANTEIA CUI: 4506885 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45000000-7 | 02.08.2021 | 442,275 | 98.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari construire anexa parter si platforma betonata | ||||||||
| DA28488142 | COMUNA SELIMBAR CUI: 4406045 | A1 DESIGN SRL CUI: 25877266 | lucrari | 45000000-7 | 30.07.2021 | 443,000 | 98.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si ex:reparatie si consolidare la cladirea scolii din loc. bungard cf 29390/10.06.2021 | ||||||||
| DA28485385 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | STELIONIC INSTAL SRL CUI: 43675915 | lucrari | 45000000-7 | 29.07.2021 | 446,241 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajari exterioare pentru unitatile de invatamant de pe raza comunei dragomiresti vale | ||||||||
| DA28427280 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | PERFECT DOMITIANA SRL CUI: 25278330 | lucrari | 45000000-7 | 29.07.2021 | 445,162 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii civile | ||||||||
| DA28428513 | ORAS NEGRESTI-OAS CUI: 3963951 | BASIC POINT SRL CUI: 28088054 | lucrari | 45000000-7 | 28.07.2021 | 449,039 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari constructii civile | ||||||||
| DA28421062 | COMUNA HERECLEAN CUI: 4291581 | LOBOS CONSTRUCT SRL CUI: 42835449 | lucrari | 45000000-7 | 27.07.2021 | 441,000 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii, construire garaj utilaje, comuna hereclean | ||||||||
- 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