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
14
Total value
8.83 Mn.
Closest to the ceiling
99.75%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41129701 | ORASUL BORSEC CUI: 4245380 | CLASSIC BLUE SKY SRL CUI: 26382230 | lucrari | 45112700-2 | 08.09.2026 | 873,735 | 97.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare si exec. lucr. de amen. ext si sistematizare teren - locuinte sociale+serviciu | ||||||||
| DA40017339 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | OLEANDER GARDEN SRL CUI: 17568243 | lucrari | 45112700-2 | 19.03.2026 | 898,130 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de arhitectura peisagistica | ||||||||
| DA39291961 | COMUNA DUMBRAVENI CUI: 4244210 | DURABILD PROJECT SRL CUI: 42962728 | lucrari | 45112700-2 | 17.11.2025 | 885,000 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare curte scoala centru, cf 35288, comuna dumbraveni | ||||||||
| DA36435964 | COMUNA BORDEI VERDE CUI: 4874798 | LARAPEU CONSTRUCT SRL CUI: 28447379 | lucrari | 45112700-2 | 03.09.2024 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatiu de joaca | ||||||||
| DA36404669 | COMUNA DOBROESTI CUI: 4283503 | HOBE STANDARD CONSTRUCT SRL CUI: 47448982 | lucrari | 45112700-2 | 30.08.2024 | 882,000 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatiu ce imprejmuieste zona terenului de tenis din bd. nicolae balcescu | ||||||||
| DA35271686 | COMUNA CHIAJNA CUI: 4364527 | ROCO INSTAL COMUNAL SRL CUI: 27221461 | lucrari | 45112700-2 | 15.03.2024 | 889,308 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare peisagistica | ||||||||
| DA31079489 | COMUNA CRISTIAN CUI: 4728369 | ALPEBOCOM SRL CUI: 16454119 | lucrari | 45112700-2 | 26.07.2022 | 438,810 | 97.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie amenajare peisagistica str. stoica popovici com cristian | ||||||||
| DA30719331 | COMUNA ULMI CUI: 4344651 | UTIL-GABMIR SRL CUI: 29823030 | lucrari | 45112700-2 | 06.06.2022 | 434,973 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare urbana si accese proprietati in sat dumbrava, comuna ulmi | ||||||||
| DA30404727 | ORASUL PIATRA-OLT CUI: 4491237 | BRIGCONS SRL CUI: 17042213 | lucrari | 45112700-2 | 14.04.2022 | 445,158 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie amenajare peisagistica parc piatra olt, str. florilor, nr.2a, jud. olt | ||||||||
| DA28804503 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CITY BISTRO MANAGEMENT SRL CUI: 36430793 | lucrari | 45112700-2 | 20.09.2021 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare a spatiului verde din curtile unitatilor de invatamant de pe raza sectorului 5 | ||||||||
| DA25625516 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45112700-2 | 14.05.2020 | 427,739 | 95.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare peisagistica | ||||||||
| DA25488055 | MUNICIPIUL OLTENITA CUI: 4294103 | GESIM UTILAJ SRL CUI: 26095578 | lucrari | 45112700-2 | 16.04.2020 | 444,981 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajari exterioare in zona limitrofa investitiei <locuinte pentru tineri... bl. b5> | ||||||||
| DA24784652 | MUNICIPIUL LUPENI CUI: 4375046 | BRT TRUST SRL CUI: 30792573 | lucrari | 45112700-2 | 20.12.2019 | 432,275 | 96.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie reabilitare si modernizare parcuri | ||||||||
| DA21754592 | MUNICIPIUL OLTENITA CUI: 4294103 | GESIM UTILAJ SRL CUI: 26095578 | lucrari | 45112700-2 | 19.11.2018 | 440,388 | 97.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajari exterioare aferente zonei limitrofe investitiei biblioteca municipala, muzeu.. | ||||||||
- 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