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
109
Total value
66.88 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA35677225 | ORAS BAIA SPRIE CUI: 3694918 | RIMINI CONSTRUCT SRL CUI: 24112036 | lucrari | 45200000-9 | 10.05.2024 | 900,326 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari modernizare str. horea oras baia sprie judet maramures | ||||||||
| DA35368790 | COMUNA SACALAZ CUI: 5439113 | AGRI-ON RAIN SRL CUI: 44689234 | lucrari | 45200000-9 | 28.03.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire capela in regim de inaltime p, in comuna sacalaz, jud. timis | ||||||||
| DA35243747 | COMUNA IACOBENI CUI: 4307114 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 12.03.2024 | 863,094 | 95.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari reparatii camin cultural noistat, comuna iacobeni, judetul sibiu | ||||||||
| DA34722492 | COMUNA DEDA CUI: 4765618 | ALL TIN SRL CUI: 18247861 | lucrari | 45200000-9 | 18.12.2023 | 868,775 | 96.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - reabilitare si eficientizare energetica a caminului cultural din loc. filea, com. | ||||||||
| DA34650119 | COMUNA BRUSTURI CUI: 2614147 | BARBICIP SRL CUI: 23833425 | lucrari | 45200000-9 | 11.12.2023 | 897,919 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea eficientei energetice pentru sediul primariei, com.brusturi, jud. neamt | ||||||||
| DA34271057 | COMUNA SURA MICA CUI: 4241109 | MARIL CONSTRUCT SRL CUI: 23900044 | lucrari | 45200000-9 | 18.10.2023 | 860,983 | 95.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii si reparatii | ||||||||
| DA34100119 | COMUNA SAMSUD CUI: 4291999 | ADA-ERY SRL CUI: 20324443 | lucrari | 45200000-9 | 26.09.2023 | 857,380 | 95.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: conversie constructie existenta in centru comunitar integrat | ||||||||
| DA34005138 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 | lucrari | 45200000-9 | 14.09.2023 | 894,829 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de finisaje si instalatii interioare - gradinita 208 | ||||||||
| DA33917954 | COMUNA BELINT CUI: 5517173 | POVI CON GROUP SRL CUI: 35149146 | lucrari | 45200000-9 | 04.09.2023 | 883,194 | 98.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea, modernizarea si cresterea eftctentei energettce a scolii din localitatea chizatau | ||||||||
| DA33886283 | COMUNA BOD CUI: 4777213 | MCS PROFIT CONSTRUCT SRL CUI: 39169200 | lucrari | 45200000-9 | 29.08.2023 | 895,912 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de constructii amenajare peisagistica piateta | ||||||||
| DA33808641 | COMUNA SIEU MAGHERUS CUI: 4426972 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45200000-9 | 16.08.2023 | 895,400 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare energetica moderata pentru scoala generala chintelnic | ||||||||
| DA33578021 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | lucrari | 45200000-9 | 03.07.2023 | 897,090 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii fantani | ||||||||
| DA32860677 | COMUNA LOPADEA NOUA CUI: 4561995 | BELGROZ CONSTRUCT SRL CUI: 31429798 | lucrari | 45200000-9 | 22.03.2023 | 898,339 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare santuri si trotuare adiacente drumului judetean in intravilanul localitatii bagau, | ||||||||
| DA32403535 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | INTERACTIVE ASSET MANAGEMENT SRL CUI: 32779406 | lucrari | 45200000-9 | 19.01.2023 | 898,458 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de aducere a terenului la starea initiala | ||||||||
| DA31811951 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | INTERACTIVE ASSET MANAGEMENT SRL CUI: 32779406 | lucrari | 45200000-9 | 07.11.2022 | 900,289 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de curatare a terenului sala sport | ||||||||
| DA31581322 | COMUNA SFINTESTI CUI: 6692024 | ROVICOM SERVICE SRL CUI: 28866091 | lucrari | 45200000-9 | 11.10.2022 | 889,280 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari modernizare dispensar uman comuna sfintesti | ||||||||
| DA31462454 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45200000-9 | 23.09.2022 | 891,781 | 99.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire cladire(hala) pe structura metalica | ||||||||
| DA31295461 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45200000-9 | 02.09.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari constructii gradinita peris | ||||||||
| DA31249784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | lucrari | 45200000-9 | 26.08.2022 | 441,000 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii complete sau partiale si lucrari publice | ||||||||
| DA31210258 | MUNICIPIUL BAIA MARE CUI: 3627692 | CHD-MM SRL CUI: 38620000 | lucrari | 45200000-9 | 19.08.2022 | 448,540 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de interventii si reparatii gospodarire comunala in municipiul baia mare | ||||||||
| DA31209031 | COMUNA COTUSCA CUI: 3372157 | ARTISTIC UNIC SI MODERN SRL CUI: 39722970 | lucrari | 45200000-9 | 18.08.2022 | 428,963 | 95.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari constructii civile | ||||||||
| DA31079581 | COMUNA CUZA VODA CUI: 17841903 | MEDIAN INDUSTRII SRL CUI: 25235657 | lucrari | 45200000-9 | 26.07.2022 | 449,671 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: betonare sant str. alexandru ioan cuza in com. cuza voda jud. galati | ||||||||
| DA30975732 | COMUNA RECEA CUI: 4384567 | DIAMISO CONSTRUCT SRL CUI: 19256590 | lucrari | 45200000-9 | 08.07.2022 | 447,746 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire corp nou primarie recea | ||||||||
| DA30930119 | COMUNA CERTEZE CUI: 3963978 | EURO AGRO 2014 SRL CUI: 33522698 | lucrari | 45200000-9 | 30.06.2022 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de pietruire | ||||||||
| DA30889176 | COMUNA POPLACA CUI: 4270724 | STRABAG SRL CUI: 6891914 | lucrari | 45200000-9 | 24.06.2022 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parcare si spatiu de agrement in comuna poplaca, langa terenul de sport multifunctional | ||||||||
- 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