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 |
|---|---|---|---|---|---|---|---|---|
| DA29193709 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 05.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a studiilor de specialitate pentru reabilitarea constructiilor | ||||||||
| DA29063584 | COMUNA SANZIENI CUI: 4201821 | EUROPA PROIECT SRL CUI: 26147812 | servicii | 71000000-8 | 25.10.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf alimentare cu apa la sate | ||||||||
| DA29011595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | BIROU INDIVIDUAL DE ARHITECTURA - GABREA G GEORGETA CUI: 20108539 | servicii | 71000000-8 | 15.10.2021 | 134,915 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali - consolidare, restaurare, modernizare cladire si zid incinta de la centrul eparhial roman | ||||||||
| DA28807963 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GRUPO SRL CUI: 5070716 | servicii | 71000000-8 | 22.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sediu aparat central - administratia nationala a penitenciarelor | ||||||||
| DA28796946 | COMUNA SUPUR CUI: 3897114 | DASYS IMPORT EXPORT SRL CUI: 14460203 | servicii | 71000000-8 | 21.09.2021 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dispensar uman | ||||||||
| DA28809518 | COMUNA SOVEJA CUI: 4447339 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 71000000-8 | 21.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie de proiectare s.f./ d.a.l.i. extindere retea de apa si canalizare | ||||||||
| DA28751742 | COMUNA CHIOJDENI CUI: 4350769 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 14.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie pentru planul urbanistic general al comunei chiojdeni, judetul vrancea | ||||||||
| DA28566575 | COMUNA ADUNATII COPACENI CUI: 5246171 | COOL CLC SRL CUI: 43750936 | servicii | 71000000-8 | 17.08.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire sf/dali pentru reabilitare strazi in comuna adunatii copaceni, judetul giurgiu | ||||||||
| DA28545975 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | INFRACAD DP SRL CUI: 41207594 | servicii | 71000000-8 | 10.08.2021 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si punere in siguranta a drumului de interes local dealul rosu, sat alunu, com.alunu, vl | ||||||||
| DA28507857 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | BETARMEX SRL CUI: 8439207 | servicii | 71000000-8 | 03.08.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stabilizarea unor alunecari de teren si a doua poduri afectate in com. vulcana-bai, judetul db | ||||||||
| DA28483553 | COMUNA BAZNA CUI: 4307050 | PLAN MODEL SRL CUI: 37953510 | servicii | 71000000-8 | 29.07.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare proiect proiect tehnic si asistenta tehnica din partea proiectantului | ||||||||
| DA28354878 | COMUNA PERISORU CUI: 3796888 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 71000000-8 | 08.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - asfaltare comuna perisoru | ||||||||
| DA28222400 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GEOTECH SRL CUI: 17064459 | servicii | 71000000-8 | 23.06.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali - lucrari de prima urgenta ansamblul manastiresc tismana, orasul tismana, judetul gorj | ||||||||
| DA28223804 | COMUNA JOSENI CUI: 4367990 | SABE SRL CUI: 4075561 | servicii | 71000000-8 | 17.06.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare privind - modernizarea drumurilor agricole | ||||||||
| DA28188606 | ORASUL COMANESTI CUI: 4353269 | RESCON MOLDOVEANU SRL CUI: 949316 | servicii | 71000000-8 | 14.06.2021 | 132,463 | 98.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, consolidare-restaurare monument istoric, grupa a, faza dali, cf. hg 907 | ||||||||
| DA28166211 | COMUNA POARTA ALBA CUI: 4515239 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 10.06.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare - faza studiu de fezabilitate conform hg907/2016 - cebtru medical | ||||||||
| DA28089063 | COMUNA TUSNAD CUI: 4245941 | AMBRUS BUILDING SERVICES SRL CUI: 36158185 | servicii | 71000000-8 | 31.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf/dali pentru reabilitare aferent cladiriilor de invatamant situatie in zone rurale | ||||||||
| DA27856469 | ORASUL SCORNICESTI CUI: 4491369 | TRANSCOM CARAIMAN SRL CUI: 14275397 | servicii | 71000000-8 | 27.04.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii-elaborare d.a.l.i cladiri administratative cu suprafete intre 1500-2000 mp | ||||||||
| DA27756830 | COMUNA CAINENI CUI: 2541681 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | servicii | 71000000-8 | 14.04.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare eficienta energetica si gestionare inteligenta a unitatilor de invataman, com. caineni | ||||||||
| DA27739917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71000000-8 | 09.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: conceptului general de proiectare pentru bazin de inot didactic si agrement - proiect tip | ||||||||
| DA27699732 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | YARDMAN SRL CUI: 28250562 | servicii | 71000000-8 | 05.04.2021 | 131,374 | 97.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: concept general de proiectare pentru proiectul tip pentru sala de sport si agrement - proiect tip | ||||||||
| DA27485719 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71000000-8 | 01.03.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru bazin de inot didactic si agrement- proiect tip. | ||||||||
| DA27459783 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | servicii | 71000000-8 | 24.02.2021 | 135,007 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidare si reabilitare ansamblul de cladiri ale manastirii sfantul ioan cel nou de la suceava | ||||||||
| DA27427276 | MUNICIPIUL VASLUI CUI: 3337532 | ASI PROIECT SRL CUI: 39772200 | servicii | 71000000-8 | 18.02.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali modernizare strazi moara grecilor | ||||||||
| DA27275027 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ARHITECT STUDIO CN SRL CUI: 5109581 | servicii | 71000000-8 | 25.01.2021 | 134,354 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere si reparatii capitale sediu st dna pitesti | ||||||||
- 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