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
21
Total value
12.06 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 |
|---|---|---|---|---|---|---|---|---|
| DA41117912 | COMUNA DOBROESTI CUI: 4283503 | RACE CONSTRUCT INDUSTRY SRL CUI: 40356873 | lucrari | 45233260-9 | 04.09.2026 | 880,813 | 97.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suprainaltarea unor treceri pentru pietoni existente si infintarea de noi treceri pentru pietoni | ||||||||
| DA39842880 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233260-9 | 17.02.2026 | 899,855 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de construire trotuare | ||||||||
| DA37495385 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | lucrari | 45233260-9 | 18.02.2025 | 894,507 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii alei pietonale - noul local politehnica bucuresti | ||||||||
| DA37206692 | COMUNA LUNA CUI: 4546960 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233260-9 | 17.12.2024 | 899,784 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de rep. accese la proprietati in com.luna,judetul cluj in satele luncani si gligoresti | ||||||||
| DA35882490 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45233260-9 | 05.06.2024 | 890,651 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire trotuar dj 200b intre km 6+681,95 si km 7+503,20, comuna tunari | ||||||||
| DA35767848 | COMUNA LUNA CUI: 4546960 | EILY CONSTRUCT SRL CUI: 30089558 | lucrari | 45233260-9 | 22.05.2024 | 899,272 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii cai de acces la intrarile in curti in sat luna comuna luna | ||||||||
| DA30711395 | COMUNA LUNA CUI: 4546960 | CHINEZU SRL CUI: 17100012 | lucrari | 45233260-9 | 30.05.2022 | 436,928 | 97.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare cai de acces la intrari in curti(poarta mare poarta mica si podete ) i | ||||||||
| DA30680614 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233260-9 | 26.05.2022 | 429,436 | 95.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie trotuar pe partea dreapta a dj 101p (de la scoala la farmacie) sat filipestii de targ | ||||||||
| DA30373376 | COMUNA HOLBOCA CUI: 4540518 | PAVEXI CONSTRUCT SRL CUI: 44762980 | lucrari | 45233260-9 | 12.04.2022 | 444,928 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere spatii verzi si reparatii trotuare | ||||||||
| DA29195893 | ORASUL BUDESTI CUI: 4294154 | FREE SERVICES CONSTRUCT SRL CUI: 38080465 | lucrari | 45233260-9 | 09.11.2021 | 436,900 | 97.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucari de reparatii curente trotuare si spatii verzi | ||||||||
| DA29052540 | COMUNA TOPOLOG CUI: 4508584 | BIZANTINE ART PROIECT SRL CUI: 44533900 | lucrari | 45233260-9 | 25.10.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie ,,reabilitare infrastructura in sat sambata noua | ||||||||
| DA28194610 | COMUNA POIENI - SOLCA CUI: 21769911 | GAVCONSTRUCT SRL CUI: 36173053 | lucrari | 45233260-9 | 16.06.2021 | 449,467 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare centru civic in comuna poieni-solca, judetul suceava | ||||||||
| DA28130169 | COMUNA IEUD CUI: 3626956 | LEHUCU CONSTR SRL CUI: 9265214 | lucrari | 45233260-9 | 04.06.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si amenajare strazi(cai de acces pt pietoni). | ||||||||
| DA26181985 | COMUNA IEUD CUI: 3626956 | LEHUCU CONSTR SRL CUI: 9265214 | lucrari | 45233260-9 | 24.08.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii trotuare in comuna ieud | ||||||||
| DA25879341 | COMUNA CIUPERCENI CUI: 4568560 | TEAM STAR SUD 2019 SRL CUI: 33867999 | lucrari | 45233260-9 | 30.06.2020 | 447,127 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare accese proprietati la drumurile de interes local | ||||||||
| DA25433190 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TOP PAVAJ SRL CUI: 32741428 | lucrari | 45233260-9 | 06.04.2020 | 449,153 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente a stratului suport, montare pavaje vibropresate si borduri | ||||||||
| DA25374543 | COMUNA MARACINENI CUI: 4122582 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45233260-9 | 30.03.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare urbana cartier blocuri faza i: cai de acces si parcari sat maracineni | ||||||||
| DA23442572 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TOP PAVAJ SRL CUI: 32741428 | lucrari | 45233260-9 | 05.07.2019 | 449,999 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatii exterioare aferent cladirii centrul de conferinte (aula) | ||||||||
| DA23214243 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45233260-9 | 05.06.2019 | 450,200 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii peron-srcf buc | ||||||||
| DA21627864 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45233260-9 | 05.11.2018 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii statia cf videle peroane(proiectare si executie)- srcf buc | ||||||||
| DA21278002 | COMUNA BACLES CUI: 5819414 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | lucrari | 45233260-9 | 25.09.2018 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executarea acceselor la proprietati | ||||||||
- 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