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
32
Total value
16.58 Mn.
Closest to the ceiling
99.97%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40997875 | COMUNA CIOCANESTI CUI: 3796780 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45112710-5 | 17.08.2026 | 898,669 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii a spatiului verde si a circulatiei pietonale adiacente caminului cultural | ||||||||
| DA40330781 | MUNICIPIUL MEDIAS CUI: 4240677 | ECO GARDEN URBAN SRL CUI: 51142328 | lucrari | 45112710-5 | 11.05.2026 | 875,000 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrarilor de arhitectura peisajera a spatiilor verzi | ||||||||
| DA39157914 | COMUNA SAELELE CUI: 16388210 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 45112710-5 | 28.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionat servicii de consultanta | ||||||||
| DA39141000 | COMUNA SAELELE CUI: 16388210 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 45112710-5 | 24.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionat servicii de consultanta | ||||||||
| DA38123509 | MUNICIPIUL GIURGIU CUI: 4852455 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | servicii | 45112710-5 | 19.05.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dte, faza pt si as. tehnica din partea proiectantului | ||||||||
| DA37504260 | MUNICIPIUL MEDIAS CUI: 4240677 | ECO GARDEN URBAN SRL CUI: 51142328 | lucrari | 45112710-5 | 19.02.2025 | 861,500 | 95.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de arhitectura peisajera a spatiilor verzi | ||||||||
| DA35565072 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AL KARON SRL CUI: 14575319 | lucrari | 45112710-5 | 22.04.2024 | 899,632 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de taiere de arbori, frezat radacini si plantare de arbori in mun. ramnicu sarat | ||||||||
| DA35213905 | COMUNA COARNELE CAPREI CUI: 4541238 | LAND UNITED SRL CUI: 24961597 | lucrari | 45112710-5 | 08.03.2024 | 898,324 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: raspuns adv1411117 executie lucrari pentru obiectivul de investitii amenajare aliniament | ||||||||
| DA34361786 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CRIS GARDEN SRL CUI: 15425816 | lucrari | 45112710-5 | 26.10.2023 | 899,698 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare a spatiilor verzi | ||||||||
| DA34001006 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | lucrari | 45112710-5 | 13.09.2023 | 899,860 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie parc strada caisului | ||||||||
| DA32818656 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AL KARON SRL CUI: 14575319 | lucrari | 45112710-5 | 20.03.2023 | 898,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de taieri arbori, frezat radacini si plantat arbori | ||||||||
| DA32456191 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | CORVIN DESIGN SRL CUI: 24299482 | lucrari | 45112710-5 | 30.01.2023 | 900,107 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare a spatiilor verzi | ||||||||
| DA31598718 | COMUNA DOMNESTI CUI: 4221136 | STIL GARDEN SRL CUI: 22199720 | servicii | 45112710-5 | 11.10.2022 | 259,908 | 96.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi, pe dj401a | ||||||||
| DA31315234 | MUNICIPIUL TG - JIU CUI: 4956065 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112710-5 | 09.09.2022 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi zona adiacenta strada mioritei | ||||||||
| DA31029593 | MUNICIPIUL TG - JIU CUI: 4956065 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112710-5 | 22.07.2022 | 436,158 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi zona adiacenta str.olari | ||||||||
| DA31036259 | MUNICIPIUL TG - JIU CUI: 4956065 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112710-5 | 20.07.2022 | 432,735 | 96.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi zona adiacenta str. republicii-zona gara cfr, municipiul targu jiu | ||||||||
| DA30281597 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45112710-5 | 04.04.2022 | 448,017 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenjare centru civic simionesti | ||||||||
| DA30189321 | ORASUL RECAS CUI: 2512589 | BELLEFIORI SRL CUI: 26254576 | lucrari | 45112710-5 | 22.03.2022 | 440,726 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc in cartierul nord din orasul recas din orasul recas | ||||||||
| DA29169671 | COMUNA GOGOSU CUI: 6304238 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112710-5 | 03.11.2021 | 447,549 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare si intretinere spatii verzi | ||||||||
| DA28688708 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | lucrari | 45112710-5 | 06.09.2021 | 436,961 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii verzi-lucrari de reparatii fantana arteziana sala sport si zona fantanii | ||||||||
| DA28206911 | ORASUL RUPEA CUI: 4443388 | ROPLANT SRL CUI: 13889429 | lucrari | 45112710-5 | 16.06.2021 | 442,947 | 98.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare a spatiilor verzi | ||||||||
| DA26217654 | MUNICIPIUL MEDGIDIA CUI: 4301456 | GEEN GARDEN ART FAST SRL CUI: 39169251 | lucrari | 45112710-5 | 28.08.2020 | 430,630 | 95.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare parc nicolae balcescu | ||||||||
| DA26188101 | ECO PREST JILAVA SRL CUI: 40418917 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45112710-5 | 25.08.2020 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cif:ro1973703 | ||||||||
| DA26106038 | COMUNA MARPOD CUI: 4480238 | DESIGN CONSTRUCT SIB SRL CUI: 42162881 | lucrari | 45112710-5 | 10.08.2020 | 449,695 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie reabilitare si modernizare parc zona centrala comuna marpod, | ||||||||
| DA25404405 | COMUNA BEBA VECHE CUI: 5390648 | SPATII VERZI BEBA VECHE SRL CUI: 34693785 | servicii | 45112710-5 | 31.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de peisagistica in uat beba veche | ||||||||
- 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