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
89
Total value
54.89 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 |
|---|---|---|---|---|---|---|---|---|
| DA35153218 | COMUNA VIDRA CUI: 4505570 | 2R PLUS EDILITARE SRL CUI: 40562970 | lucrari | 45332000-3 | 29.02.2024 | 885,556 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari alimentare cu apa | ||||||||
| DA35083803 | COMUNA HOLBOCA CUI: 4540518 | NANOGAZ SRL CUI: 29934313 | lucrari | 45332000-3 | 20.02.2024 | 892,374 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie instalatii de racordare la reteaua publica de canalizare | ||||||||
| DA34454293 | ORAS ROVINARI CUI: 5057520 | SERVISOMARG CONS SRL CUI: 30978097 | lucrari | 45332000-3 | 24.11.2023 | 880,500 | 97.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie sistematizare pe verticala si racordare la utilitati | ||||||||
| DA34228089 | MUNICIPIUL BUZAU CUI: 4233874 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45332000-3 | 17.10.2023 | 895,282 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilitati exterioare de alimentare cu apa si canalizare in par al.marghiloman | ||||||||
| DA34089621 | COMUNA GALDA DE JOS CUI: 4561928 | BIXINSTAL SRL CUI: 29651937 | lucrari | 45332000-3 | 25.09.2023 | 899,679 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retele de canalizare menajera si apa in loc. galda de jos, com. galda de jos, jud. alba | ||||||||
| DA34075365 | COMUNA LUNA CUI: 4546960 | ELLBREND SRL CUI: 30470799 | lucrari | 45332000-3 | 22.09.2023 | 864,368 | 96.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retele de apa si canalizare ape uzate menajere | ||||||||
| DA34027302 | APA-CTTA SA CUI: 1755482 | ALBANIC SERVICE SRL CUI: 15172365 | lucrari | 45332000-3 | 15.09.2023 | 898,900 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru executie bransamente si montat contoare de apa rece | ||||||||
| DA33720037 | COMUNA SELIMBAR CUI: 4406045 | SANDAN INSTAL SRL CUI: 34278835 | lucrari | 45332000-3 | 27.07.2023 | 873,757 | 97.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire retele apa canal si brans. pt. ansamblul imob. loc. colective bd. m. viteazu 52495/2023 | ||||||||
| DA32979411 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | AS GROUP ROMTHERM SRL CUI: 4963089 | lucrari | 45332000-3 | 06.04.2023 | 899,644 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere a instalatiilor sanitare - coloane de la spitalul clinic sfanta maria | ||||||||
| DA32229443 | ORAS SANTANA CUI: 3520121 | AQUAEDUCT SRL CUI: 24809921 | lucrari | 45332000-3 | 19.12.2022 | 898,916 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere canalizare in localitatea santana, jud arad, str vanatori, 1 mai, l. rebreanu, closca | ||||||||
| DA31943702 | COMUNA GODENI CUI: 4122523 | NORMA PRODUCT DHA SRL CUI: 46835549 | lucrari | 45332000-3 | 22.11.2022 | 876,189 | 97.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racorduri la reteaua de canalizare menajera existenta in satul godeni | ||||||||
| DA31439592 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | GLANZ - INSTAL CONSTRUCT SRL CUI: 12529138 | lucrari | 45332000-3 | 21.09.2022 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie retea canalizare in zona de influenta a pasajului suprateran a2, sector 3, | ||||||||
| DA31340947 | COMUNA RUSETU CUI: 3724431 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45332000-3 | 12.09.2022 | 450,200 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racorduri apa si bransamente canalizare, fara racordare utilizator final, comuna rusetu, jud. buzau | ||||||||
| DA31053953 | COMUNA SANIOB CUI: 4820291 | BOGDRUM SRL CUI: 29216453 | lucrari | 45332000-3 | 21.07.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de realizare retele de canalizare pentru bransamente | ||||||||
| DA30734367 | COMUNA SELIMBAR CUI: 4406045 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | lucrari | 45332000-3 | 02.06.2022 | 449,949 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de bransare/conexiunela reteaua de alimentare cu apa potabila si canalizare cf 28882/2022 | ||||||||
| DA30702518 | COMUNA TISAU CUI: 4055734 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | lucrari | 45332000-3 | 27.05.2022 | 448,767 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reabilitare, extindere, executare retele noi , alimentare cu apa | ||||||||
| DA30696534 | COMUNA FRUMOASA CUI: 4246173 | HIDROTRAN SRL CUI: 15256962 | lucrari | 45332000-3 | 26.05.2022 | 429,696 | 95.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extinderea retelei de canalizare in localitatea barzava, strazile mocsr si demeterek. | ||||||||
| DA30646430 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | BELDUM GREC CONSTRUCT SRL CUI: 40029502 | servicii | 45332000-3 | 23.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii de apa, canalizare si conducte de evacuare | ||||||||
| DA30607733 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | lucrari | 45332000-3 | 16.05.2022 | 442,169 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare sistem colectare ape pluviale | ||||||||
| DA30497479 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | lucrari | 45332000-3 | 03.05.2022 | 435,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare sistem colectare ape pluviale | ||||||||
| DA30341700 | COMUNA LUNCA CUI: 4568608 | AUTO SAM SRL CUI: 18576368 | lucrari | 45332000-3 | 07.04.2022 | 438,000 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare bransamente individuale la reteaua de distributie a apei in sat prundu, com lunca, jud tr | ||||||||
| DA30202135 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45332000-3 | 21.03.2022 | 448,472 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||||
| DA30065105 | APA-CTTA SA CUI: 1755482 | ALBANIC SERVICE SRL CUI: 15172365 | lucrari | 45332000-3 | 02.03.2022 | 449,952 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - bransamente apa | ||||||||
| DA29448104 | MUNICIPIUL MANGALIA CUI: 4515255 | CLIMAREX INSTAL SRL CUI: 10268338 | lucrari | 45332000-3 | 06.12.2021 | 449,391 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimentare cu apa, canalizare menajera si pliviala-case anl credit ipotecar | ||||||||
| DA29193391 | COMUNA TATARUSI CUI: 4541408 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45332000-3 | 05.11.2021 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de bransamente pentru cetateni la sistemul de alimentare cu apa din comuna tatarusi, judetul | ||||||||
- 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