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
78
Total value
14.75 Mn.
Closest to the ceiling
99.96%
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 |
|---|---|---|---|---|---|---|---|---|
| DA28014778 | COMUNA GANEASA CUI: 4364411 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 48000000-8 | 21.05.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat - taxe si impozite, registrul agricol | ||||||||
| DA27828992 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 48000000-8 | 27.04.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem electronic de control al transportului operatorillor in romania(sector) | ||||||||
| DA27608047 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SAFETECH INNOVATIONS SA CUI: 28239696 | furnizare | 48000000-8 | 23.03.2021 | 133,900 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutie pentru managementul securitatii informatice | ||||||||
| DA26843250 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | furnizare | 48000000-8 | 19.11.2020 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie software pentru declaratii online | ||||||||
| DA26502405 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 06.10.2020 | 132,946 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: uipath pachet software rpa | ||||||||
| DA26473790 | RAM TERMO VERDE SRL CUI: 42886590 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 30.09.2020 | 134,200 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie de contabilitate si facturare energie termica, instalare/configurare si mentenanta 12 luni | ||||||||
| DA26153977 | COMUNA MOARA VLASIEI CUI: 4532477 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48000000-8 | 18.08.2020 | 130,131 | 96.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie soft platforma online | ||||||||
| DA25957076 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | VI TECHNOLOGIES SRL CUI: 17568871 | furnizare | 48000000-8 | 15.07.2020 | 133,150 | 98.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutie hardware/software de exploatare a retelelor de telefonie mobile de tip gsm | ||||||||
| DA25776259 | ORAS CUGIR CUI: 5146873 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 48000000-8 | 12.06.2020 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie web de gestionare parcari publice si de resedinta | ||||||||
| DA25375760 | ORASUL STEFANESTI CUI: 3373403 | HUEANU-AIRINEI ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 42413649 | furnizare | 48000000-8 | 27.03.2020 | 134,584 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet module sistem informatic infoprim | ||||||||
| DA24881049 | ORASUL TARGU OCNA CUI: 4278620 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 48000000-8 | 20.01.2020 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere - aplicatie gis managementul deseurilor | ||||||||
| DA24342194 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 48000000-8 | 11.11.2019 | 134,453 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare sistem informatic | ||||||||
| DA24232481 | ORAS COMARNIC CUI: 2845761 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48000000-8 | 29.10.2019 | 129,280 | 95.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat de management departamental | ||||||||
| DA23683256 | TERMO CALOR CONFORT SA CUI: 27374805 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 19.08.2019 | 129,979 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet software de management a productiei de energie termica | ||||||||
| DA23405049 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | furnizare | 48000000-8 | 01.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modul sistem informatic integrat infoprim | ||||||||
| DA23248855 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FIDA SOLUTIONS SRL CUI: 15974040 | furnizare | 48000000-8 | 10.06.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie informatica pentru rezervarea si plata pe internet a parcarilor de resedinta | ||||||||
| DA23256682 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48000000-8 | 10.06.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic taxe si impozite locale | ||||||||
| DA22355238 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | servicii | 48000000-8 | 06.02.2019 | 129,500 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: soft informatic in vederea emiterii permiselor de pescuit recreativ/sportiv online | ||||||||
| DA22061460 | ORAS VALENII DE MUNTE CUI: 2842870 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 13.12.2018 | 130,099 | 96.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat avansis | ||||||||
| DA22056728 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | ASCENTA IT SERVICES SRL CUI: 19833958 | servicii | 48000000-8 | 13.12.2018 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie licente document management systems configurabil, inclusiv modul de facturare si implement | ||||||||
| DA21311013 | MUNICIPIUL SIBIU CUI: 4270740 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 48000000-8 | 26.09.2018 | 132,300 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare (upgrade) sistem informatic integrat erp-indsoft sico | ||||||||
| DA21229022 | COMUNA TARGSORU VECHI CUI: 2845230 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 48000000-8 | 17.09.2018 | 133,852 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem integrat de management al fluxurilor informationale | ||||||||
| DA21135349 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | PROSOFT SRL CUI: 5831590 | servicii | 48000000-8 | 06.09.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic de tip bpm - poca | ||||||||
| DA20840922 | SERVICII PUBLICE IASI SA CUI: 27277063 | DIACONU M GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26409956 | furnizare | 48000000-8 | 13.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie integrata beneficiar middle [100 utilizatori] | ||||||||
| DA20581717 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | furnizare | 48000000-8 | 12.06.2018 | 130,900 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: licenta de utilizare h3 concept - standard edition | ||||||||
- 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