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
229
Total value
41.45 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 |
|---|---|---|---|---|---|---|---|---|
| DA36716907 | COMUNA ADUNATII COPACENI CUI: 5246171 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 16.10.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhitectura,de constructii,de inginerie si de inspectie | ||||||||
| DA36397496 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 30.08.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare depunere proiect desfintare si construire cantina in orasul piatra olt, | ||||||||
| DA36362080 | COMUNA CARLOGANI CUI: 4491210 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 28.08.2024 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - proiect tehnic - cladiri administrative | ||||||||
| DA36012522 | COMUNA CORBII MARI CUI: 4402612 | MOVAND CONCEPT SRL CUI: 45536646 | servicii | 71000000-8 | 25.06.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare dali si intocmire pt+de pentru eficientizare energetica cladiri scoala profesionala cm | ||||||||
| DA35537428 | MUNICIPIUL CARANSEBES CUI: 3227947 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 17.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica de specialitate sf/dali | ||||||||
| DA35407693 | COMUNA SANDOMINIC CUI: 4245879 | PIRAMIS DESIGN PROJECT SRL CUI: 38646409 | servicii | 71000000-8 | 02.04.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic modernizarea scolii generalemarton aron | ||||||||
| DA35341545 | COMUNA CORDUN CUI: 2613680 | SEPRIS SRL CUI: 36273621 | servicii | 71000000-8 | 27.03.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire pth+de+dtac+dtoe pentru piste de biciclete, parcari, trotuare, rigole | ||||||||
| DA35310726 | COMUNA BORCEA CUI: 3966389 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 21.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||||||
| DA35260493 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | MAC TEAM PROJECT SRL CUI: 44357294 | servicii | 71000000-8 | 15.03.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii faza dali, dtac si pth+de, documentatie obtinere avize si asistenta tehnica | ||||||||
| DA35116839 | COMUNA CRASNA CUI: 4495115 | PRONET SRL CUI: 680063 | servicii | 71000000-8 | 29.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica | ||||||||
| DA34982081 | COMUNA VALEA DOFTANEI CUI: 2843116 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 07.02.2024 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocm. dtac, pt+de si studii ptr. ob. de invest. construire scoala primara cu 10 sali | ||||||||
| DA34903452 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 26.01.2024 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare d.a.l.i. - institutul national de neurologie si boli neurovasculare bucuresti | ||||||||
| DA34781976 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 03.01.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii in faza de proiectare dtac+pt+dde pentru cladiri cu sc intre 8000 si 10000 mp | ||||||||
| DA34486671 | PAROHIA OBEDEANU CUI: 4553810 | ABRAL ART PRODUCT SRL CUI: 2377504 | servicii | 71000000-8 | 14.11.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare/actualizare dali pentru constructii monument istoric | ||||||||
| DA34376824 | MUNICIPIUL BAIA MARE CUI: 3627692 | VIOREN & CO SRL CUI: 17583782 | servicii | 71000000-8 | 27.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 17 | ||||||||
| DA34280172 | JUDETUL BIHOR CUI: 4244997 | ARHIZEN STUDIO SRL CUI: 36708939 | servicii | 71000000-8 | 23.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea serviciului de proiectare (faza dtac+pte) pentru infiintare c.j.o.s.p.b. | ||||||||
| DA34126779 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IDEATIVA BUILD SRL CUI: 40848418 | servicii | 71000000-8 | 06.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare pac, poe, pt, de + asistenta tehnica | ||||||||
| DA33892941 | COMUNA CRISTIAN CUI: 4240723 | STRUCTONICA SRL CUI: 25848724 | servicii | 71000000-8 | 29.08.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect faza pth + de, caiete de sarcini, asistenta tehnica santier - infiintare gradinita | ||||||||
| DA33821264 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 16.08.2023 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare d.a.l.i. - institutul national de neurologie si boli neurovasculare bucuresti | ||||||||
| DA33464953 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ARHIGRAF SRL CUI: 6030957 | servicii | 71000000-8 | 15.06.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de elaborare pt | ||||||||
| DA33218605 | ORASUL MAGURELE CUI: 4364500 | A B M CONSULTING SRL CUI: 14586970 | servicii | 71000000-8 | 12.05.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pac, pt | ||||||||
| DA33176742 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PILLER STUDIO SRL CUI: 35426930 | servicii | 71000000-8 | 04.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare: modernizarea si reabilitarea centrului istoric al mun. targu secuiesc | ||||||||
| DA33091761 | MUNICIPIUL TURDA CUI: 4378930 | MRD INSTAL SRL CUI: 33542369 | servicii | 71000000-8 | 26.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali spitalul mun. turda | ||||||||
| DA33038319 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PRONET SRL CUI: 680063 | furnizare | 71000000-8 | 19.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica | ||||||||
| DA33023623 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 12.04.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii in faza dali de proiectare pentru cladiri cu sc intre 8000 si 10000 mp | ||||||||
- 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