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 |
|---|---|---|---|---|---|---|---|---|
| DA30711563 | COMUNA RIMETEA CUI: 4562125 | IROD M SRL CUI: 15873542 | servicii | 71000000-8 | 30.05.2022 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studii de specialitate preliminare intocmirii d.a.l.i. | ||||||||
| DA30706029 | COMUNA BETHAUSEN CUI: 4483927 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 27.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reproiectare proiect tehnic pentru infrastructura apa comuna bethausen | ||||||||
| DA30706099 | COMUNA BETHAUSEN CUI: 4483927 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 27.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reproiectare proiect tehnic pentru infrastructura canalizare in comuna bethausen | ||||||||
| DA30662718 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71000000-8 | 24.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali -departamentul de protetica dentara,facultatea de medicina dentara, umf carol davila, bucuresti | ||||||||
| DA30646319 | JUDETUL HUNEDOARA CUI: 4374474 | ATELIER FKM SRL CUI: 14952346 | servicii | 71000000-8 | 19.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate - arhitectura si inginerie | ||||||||
| DA30549208 | COMUNA JEGALIA CUI: 3796756 | STRUCTURI SRL CUI: 17741653 | servicii | 71000000-8 | 10.05.2022 | 129,738 | 96.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza studiu de fezabilitate pentru comuna jegalia, judetul calarasi | ||||||||
| DA30510060 | COMUNA ZABALA CUI: 4201848 | STARCONSTRUCT JUDIT SRL CUI: 25380550 | servicii | 71000000-8 | 04.05.2022 | 131,800 | 97.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza dali pentru obiectivul restaurare castelul thury-banyai, judetul covasna | ||||||||
| DA30426587 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 19.04.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare sf/dali extindere, supraetajare si modernizare cladiri publice cu sup. intre 14001600 mp | ||||||||
| DA30383846 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | servicii | 71000000-8 | 13.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf -reabilitare, modernizare, extindere si dotare asezamant cultural din orasul breaza, ph | ||||||||
| DA30392004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | servicii | 71000000-8 | 13.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: finalizare lucrari asezamant cultural, str. slt. petre ionel, nr. 13, sat branesti, com. branesti,if | ||||||||
| DA30313239 | COMUNA TURBUREA CUI: 4898940 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71000000-8 | 05.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare ,modernizaresi dotare bloc ,locuinte sociale | ||||||||
| DA30318684 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 05.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea servicii_pnrr cresterea eficientei energetice- sediu primarie | ||||||||
| DA30276191 | MUNICIPIUL CARANSEBES CUI: 3227947 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 30.03.2022 | 133,266 | 98.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmire documentatie tehnica-faza dali | ||||||||
| DA30277642 | MUNICIPIUL CARANSEBES CUI: 3227947 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 30.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmire documentatie tehnica-faza dali | ||||||||
| DA30276765 | MUNICIPIUL CARANSEBES CUI: 3227947 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 30.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmire documentatie tehnica-faza dali | ||||||||
| DA30276590 | MUNICIPIUL CARANSEBES CUI: 3227947 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 30.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmire documentatie tehnica-faza dali | ||||||||
| DA30279501 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LUCIAN SIMION ARHITECTURA SRL CUI: 27239400 | servicii | 71000000-8 | 30.03.2022 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali - sediului adm. al inaltei curti de casatie si justitie, batistei, nr. 25, sec 2, bucuresti | ||||||||
| DA30241134 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30243101 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30243532 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30243778 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30243871 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30243955 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30244129 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 28.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea sf/dali_pnrr cresterea eficientei energetice | ||||||||
| DA30207407 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | UNITH2B SRL CUI: 31279763 | servicii | 71000000-8 | 22.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf- asezamintele culturale tara lovistei, sat racovita,comuna racovita, judetul valcea | ||||||||
- 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