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
26
Total value
14.59 Mn.
Closest to the ceiling
99.95%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41234429 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45243300-5 | 22.09.2026 | 899,202 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||||||
| DA40876333 | ORAS VALENII DE MUNTE CUI: 2842870 | CONSCAR EDIL SRL CUI: 50152897 | lucrari | 45243300-5 | 23.07.2026 | 863,836 | 95.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucr.aparari de maluri str.ghidulesti si eremia grigorescu valenii de munte | ||||||||
| DA38857068 | ORAS VALENII DE MUNTE CUI: 2842870 | FADMI PROD SRL CUI: 27037281 | lucrari | 45243300-5 | 12.09.2025 | 898,405 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de protectie impotriva eroziunilor de maluri | ||||||||
| DA37080499 | ORASUL PREDEAL CUI: 4580423 | BULARDA SPORT CONSTRUCT SRL CUI: 30619220 | lucrari | 45243300-5 | 03.12.2024 | 881,531 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire ziduri de sprijin | ||||||||
| DA36205931 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VLAMICON CONSTRUCT SRL CUI: 48900317 | lucrari | 45243300-5 | 30.07.2024 | 885,218 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii drum | ||||||||
| DA32332066 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45243300-5 | 05.01.2023 | 882,750 | 98.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ziduri sprijin teren pentru amplasare constructie cresa medie | ||||||||
| DA31599914 | COMUNA TUNARI CUI: 4505618 | VIOMADMAN CONCEPT SRL CUI: 40808260 | lucrari | 45243300-5 | 11.10.2022 | 891,563 | 99.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii zid de sprijin balta pasarea - strada intrarea baltii, comuna tunari, judetul ilfov | ||||||||
| DA31179623 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZNA CONSTRUCT SRL CUI: 30373630 | lucrari | 45243300-5 | 12.08.2022 | 449,903 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constrire zid de sprijin strada horia, municipiul dorohoi , jud. botosani | ||||||||
| DA30819458 | COMUNA SITA BUZAULUI CUI: 4404460 | CONSTRUCT TRANS SRL CUI: 14309309 | lucrari | 45243300-5 | 15.06.2022 | 435,472 | 96.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie zid de sprijin pe strada denumita toponimic cremenea in comuna sita buzaului | ||||||||
| DA30486239 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | MIRENIS GRUP SRL CUI: 28897063 | lucrari | 45243300-5 | 29.04.2022 | 432,560 | 96.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari refacere zid de sprijin | ||||||||
| DA29704067 | COMUNA POSAGA CUI: 4934601 | AWE INFRA SRL CUI: 35355090 | lucrari | 45243300-5 | 29.12.2021 | 439,000 | 97.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de aparari de maluri si accese la proprietati la dc 43, comuna posaga, judetul alba | ||||||||
| DA29585031 | COMUNA NISTORESTI CUI: 4447274 | CRISTILORY PROD SRL CUI: 6517651 | lucrari | 45243300-5 | 15.12.2021 | 449,900 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari | ||||||||
| DA29499976 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | lucrari | 45243300-5 | 09.12.2021 | 442,753 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de pereti de protectie a malurilor | ||||||||
| DA29445887 | COMUNA BUNTESTI CUI: 4558698 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45243300-5 | 06.12.2021 | 438,541 | 97.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie gabioane valea saud, com. buntesti | ||||||||
| DA28617137 | COMUNA IEDERA CUI: 4344287 | INFRA SYSTEM PROIECT SRL CUI: 25639124 | lucrari | 45243300-5 | 24.08.2021 | 438,325 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie- aparare de mal | ||||||||
| DA28396272 | COMUNA BUSTUCHIN CUI: 4898827 | OLAREMUS SRL CUI: 27143541 | lucrari | 45243300-5 | 16.07.2021 | 444,084 | 98.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlaturarea efectelor produse de calamitatile naturale la peretii de protectie a malurilor pe dc 30 | ||||||||
| DA28090375 | ORASUL RECAS CUI: 2512589 | MIRCEA SALAPA CONSTRUCT SRL CUI: 36231294 | lucrari | 45243300-5 | 04.06.2021 | 442,400 | 98.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de stabilizare a solului cu gabioane pe calea bazosului - piata de .... | ||||||||
| DA28055592 | COMUNA PIETROASA CUI: 4641326 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45243300-5 | 31.05.2021 | 448,227 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sprijinire taluz ds 13 deal, sat chiscau, comuna pietroasa | ||||||||
| DA27908938 | COMUNA MOARA CUI: 4441026 | MIRCONSTRUCT SRL CUI: 17397879 | lucrari | 45243300-5 | 10.05.2021 | 445,992 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de consolidare teren cu pamant armat | ||||||||
| DA27552016 | COMUNA BUDACU DE JOS CUI: 4347348 | ALDRO FOREST SRL CUI: 26824502 | lucrari | 45243300-5 | 11.03.2021 | 430,249 | 95.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire perete de protectie mal la drum deal hagau, in localiatatea budus, comuna budacu de jos | ||||||||
| DA26440645 | ORASUL SEINI CUI: 3627765 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45243300-5 | 29.09.2020 | 449,977 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare vale seinel din orasul seini | ||||||||
| DA26353085 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | GRL CONGRUP SRL CUI: 42655820 | lucrari | 45243300-5 | 18.09.2020 | 439,554 | 97.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strada buda - municipiul rm. valcea | ||||||||
| DA25491778 | COMUNA SOIMI CUI: 4454972 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45243300-5 | 16.04.2020 | 439,881 | 97.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari la obiectivul de investitie consolidare taluzuri (zid de sprijin) ... | ||||||||
| DA23432951 | COMUNA BOLINTIN DEAL CUI: 5843129 | STYLE CONSTRUCT SRL CUI: 3212911 | lucrari | 45243300-5 | 04.07.2019 | 438,714 | 97.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie obiectiv amenajarea si protectia raului sabar in zona statiei de epurare | ||||||||
| DA21469065 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ABSUM INTERNATIONAL SRL CUI: 23543456 | lucrari | 45243300-5 | 16.10.2018 | 441,000 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stoparea evolutiei eroziunilor de mal amonte si aval de sh morlaca cariera | ||||||||
- 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