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 |
|---|---|---|---|---|---|---|---|---|
| DA30192722 | COMUNA RIMETEA CUI: 4562125 | ATELIER FKM SRL CUI: 14952346 | servicii | 71000000-8 | 18.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali arhitectura si inginerie | ||||||||
| DA30160278 | COMUNA POIENI CUI: 5979229 | ATELIER FKM SRL CUI: 14952346 | servicii | 71000000-8 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate arhitectura | ||||||||
| DA30152639 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LATERES SRL CUI: 30794418 | servicii | 71000000-8 | 15.03.2022 | 132,066 | 97.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: concept general de proiectare pentru proiectul tip patinoar artificial in scop didactic tip 1 | ||||||||
| DA30151837 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | WEST PROJECT PARTNERS SRL CUI: 24840013 | servicii | 71000000-8 | 15.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare arhitectura si inginerie | ||||||||
| DA30156981 | COMUNA BORDEI VERDE CUI: 4874798 | PRO WATER ENGINEERS SRL CUI: 35171321 | servicii | 71000000-8 | 15.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare sisteme de alimentare cu apa | ||||||||
| DA30110644 | COMUNA PARJOL CUI: 4455498 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | servicii | 71000000-8 | 09.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (faza sf, pth) obiectiv construire pod | ||||||||
| DA30097498 | ORASUL BAILE HERCULANE CUI: 3227920 | DIM TRUST SRL CUI: 31222449 | servicii | 71000000-8 | 09.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii tehnice | ||||||||
| DA30101685 | COMUNA AVRAMESTI CUI: 4367892 | URBAN DESIGN SRL CUI: 8686401 | servicii | 71000000-8 | 08.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru obiectivul primarie noua, cu ac cca. 250mp, ad cca. 750mp | ||||||||
| DA30023573 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71000000-8 | 28.02.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru constructii- paleatie | ||||||||
| DA30035105 | COMUNA ASAU CUI: 4277943 | ASIMETRIC SRL CUI: 17204510 | servicii | 71000000-8 | 25.02.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhitectura si inginerie fazele dali si dtac+dtoe pentru cladiri publice | ||||||||
| DA29985269 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 21.02.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza dali corp c1 si c2 - liceu teoretic mihail kogalniceanu | ||||||||
| DA29946867 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | POLARH DESIGN SRL CUI: 389642 | servicii | 71000000-8 | 16.02.2022 | 135,053 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali-consolidare si reabilitare ansamblu manastiresc secu, comuna vanatori-neamt, judetul neamt | ||||||||
| DA29909029 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | TECON SRL CUI: 3458151 | servicii | 71000000-8 | 10.02.2022 | 134,937 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidarea, modernizarea, extinderea si dotarea patinoarului artificial din mun.gheorgheni, hr | ||||||||
| DA29865149 | ORAS VOLUNTARI CUI: 4283481 | COOL CLC SRL CUI: 43750936 | servicii | 71000000-8 | 03.02.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pod centura ocolitoare tip autostrada | ||||||||
| DA29810505 | COMUNA BALTESTI CUI: 2844294 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 25.01.2022 | 135,000 | 99.96% | 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 (rev.2) | ||||||||
| DA29811363 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | REMON PROIECT SRL CUI: 394665 | servicii | 71000000-8 | 25.01.2022 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: manastirea bascovele -drumul bisericii, nr.114 (fosta ulita bisericii, 105b),sat ursoaia,cotmeana,ag | ||||||||
| DA29752772 | ORAS VOLUNTARI CUI: 4283481 | COOL CLC SRL CUI: 43750936 | servicii | 71000000-8 | 14.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate centura ocolitoare tip autostrada | ||||||||
| DA29698306 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 29.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier, intocmire antemasuratori si verificarea situatiilor de lucrari | ||||||||
| DA29699848 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GHEVHAUS CONSTRUCT SRL CUI: 17316327 | servicii | 71000000-8 | 28.12.2021 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie de fezabilitate pentru reabilitare sectii etaj 1,3,4,5 din cadrulspitalului | ||||||||
| DA29685417 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | servicii | 71000000-8 | 27.12.2021 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf - construire arhondaric si corp de chilii, situat in loc. vanatori-neamt, jud. neamt | ||||||||
| DA29596651 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KES PROJECT SRL CUI: 34490799 | servicii | 71000000-8 | 16.12.2021 | 131,610 | 97.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - elaborare documentatie tehnico-economica faza dali | ||||||||
| DA29519047 | COMUNA FELNAC CUI: 3519518 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 10.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic infrastructura mare | ||||||||
| DA29418061 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LUCIAN SIMION ARHITECTURA SRL CUI: 27239400 | servicii | 71000000-8 | 03.12.2021 | 134,415 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare sala polivalenta, p-ta 1 decembrie 1918, municipiul resita jud. cs | ||||||||
| DA29315786 | ORAS VALENII DE MUNTE CUI: 2842870 | ZAB TEN CONSULTING SRL CUI: 31744590 | servicii | 71000000-8 | 19.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertize tehnice blocuri de locuinte in orasul valenii de munte | ||||||||
| DA29217677 | COMUNA DITRAU CUI: 4367957 | ARHITECTURA SRL CUI: 5594192 | servicii | 71000000-8 | 09.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic pentru baza sportiva ditrau | ||||||||
- 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