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 |
|---|---|---|---|---|---|---|---|---|
| DA24883621 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71000000-8 | 22.01.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie pentru bloc de locuinte pentru tineri destinat inchirierii | ||||||||
| DA24790790 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 23.12.2019 | 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 | ||||||||
| DA24440164 | COMUNA FLORESTI CUI: 4485391 | TRIARH SRL CUI: 24848009 | servicii | 71000000-8 | 21.11.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru varianta ocolitoare sud, comuna floresti judetul cluj | ||||||||
| DA24316128 | APAREGIO GORJ SA CUI: 20415711 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 07.11.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea expertizei tehnice aferente obiectivului de investitii reabilitarea si extinderea retele | ||||||||
| DA23952611 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | VARZAN & ARHITECTII SRL CUI: 32172420 | servicii | 71000000-8 | 25.09.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de arhitectura. | ||||||||
| DA23906306 | COMUNA BRAZI CUI: 2845290 | SIA SERV CONS SRL CUI: 37439910 | servicii | 71000000-8 | 20.09.2019 | 128,750 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmirea puz -zona centrala a satului brazii de jos, ridicare restrictie de construire | ||||||||
| DA23679112 | COMUNA SELIMBAR CUI: 4406045 | A1 DESIGN SRL CUI: 25877266 | servicii | 71000000-8 | 14.08.2019 | 130,475 | 96.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire gradinita doamna stanca - proiectare cf nota 32270/13.08.2019 | ||||||||
| DA23672682 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FABRICA DE PROIECTE SRL CUI: 17139837 | servicii | 71000000-8 | 14.08.2019 | 134,550 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare faza dtac, pt pentru sectia de radiologie , radioterapie si farmacia nr 2 | ||||||||
| DA23618400 | ORAS VOLUNTARI CUI: 4283481 | DANUT STROE - BIROU INDIVIDUAL DE ARHITECTURA CUI: 25423197 | servicii | 71000000-8 | 07.08.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare s.f. pentru obiectivul de investititii construire cladire cu destinatia cantina scolara | ||||||||
| DA23430339 | COMUNA GHIDIGENI CUI: 3655897 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 71000000-8 | 03.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnica de proiectare la faza sf/dali sistem de canalizare pana in 30 km -studii de spe | ||||||||
| DA23291102 | COMUNA OARJA CUI: 5103449 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71000000-8 | 13.06.2019 | 134,320 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, faza sf extindere retea de canalizare ape uzate menajere in com. oarja, judetul arges | ||||||||
| DA23214113 | COMUNA SACALAZ CUI: 5439113 | GRAPHIC SPACE SRL CUI: 36748860 | servicii | 71000000-8 | 04.06.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA23157054 | COMUNA COSTESTI CUI: 2541509 | BPA STUDIO-DESIGN SRL CUI: 38038096 | servicii | 71000000-8 | 29.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf complex sportiv | ||||||||
| DA23140412 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | CONSTOTAL SRL CUI: 14982959 | servicii | 71000000-8 | 28.05.2019 | 134,800 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica + dali pentru cladiri de utilitate publica | ||||||||
| DA23120594 | COMUNA TAMADAU MARE CUI: 3966346 | PHOENIX - PROD SRL CUI: 10089898 | servicii | 71000000-8 | 24.05.2019 | 129,769 | 96.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA23045019 | JUDETUL TULCEA CUI: 4321607 | TDD CONCEPT STUDIO SRL CUI: 23108690 | servicii | 71000000-8 | 17.05.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatie tehnico-economice - sf - ambulatoriu tuclea | ||||||||
| DA22529564 | ORASUL PANCIU CUI: 4447320 | TUCHILUS LAURA PERSOANA FIZICA AUTORIZATA CUI: 30481259 | servicii | 71000000-8 | 07.03.2019 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire dali 29 blocuri | ||||||||
| DA22454903 | COMPANIA DE APA OLT SA CUI: 21307548 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 21.02.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie obtinere autorizatie securitate la incendiu la sistem de alim. cu apa | ||||||||
| DA22274446 | COMUNA CUMPANA CUI: 4618170 | STRUCTURI SRL CUI: 17741653 | servicii | 71000000-8 | 23.01.2019 | 129,751 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de elaborare sf locuinte pentru tineri 64 u.l in comuna cumpana,judetul constanta | ||||||||
| DA22166546 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 28.12.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ervicii de dirigentie de santier, intocmire antemasuratori si verificarea situatiilor de lucrari | ||||||||
| DA22001299 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | servicii | 71000000-8 | 10.12.2018 | 131,200 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhitectura | ||||||||
| DA21982912 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | servicii | 71000000-8 | 07.12.2018 | 134,000 | 99.22% | 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) | ||||||||
| DA21630794 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PROIECTANTUL SRL CUI: 202042 | servicii | 71000000-8 | 02.11.2018 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - pavilion spital de boli psihice cronice borsa | ||||||||
| DA20868919 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DOMVAL EXPERT BUILDINGS SRL CUI: 35204925 | servicii | 71000000-8 | 18.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: anvelopare cladiri rezidentiale faza dali | ||||||||
| DA20759171 | MUNICIPIUL MEDIAS CUI: 4240677 | ADP ARHITECTURA SI INGINERIE SRL CUI: 35498618 | servicii | 71000000-8 | 03.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: et+dali centru multifunctional educational | ||||||||
- 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