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
54
Total value
10.00 Mn.
Closest to the ceiling
99.96%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41081288 | ORASUL DOLHASCA CUI: 5461609 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 01.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||||||
| DA40855630 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2B INTELLIGENT SOFT SA CUI: 16558004 | servicii | 79410000-1 | 21.07.2026 | 260,595 | 96.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: analiza de business pentru implementare modul fsm mentenanta active si fsm masura | ||||||||
| DA40848185 | COMUNA SANANDREI CUI: 5390656 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79410000-1 | 21.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management de proiect educational pr vest | ||||||||
| DA40468954 | COMUNA MOSNITA NOUA CUI: 4548570 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79410000-1 | 25.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect educational pr vest 6.1.a gradinite/6.1.bc scoli si licee | ||||||||
| DA40143188 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 08.04.2026 | 269,972 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru managementul investitiei - proiecte finantate prin ps step | ||||||||
| DA39415395 | COMUNA BOTIZA CUI: 3627196 | ELITE GLOBAL GROUP SRL CUI: 29118145 | servicii | 79410000-1 | 03.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta management programul regional nord-vest 2021-2027 | ||||||||
| DA39411918 | COMUNA DOBRESTI CUI: 5628791 | ELITE GLOBAL GROUP SRL CUI: 29118145 | servicii | 79410000-1 | 02.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta management programul regional nord-vest 2021-2027 - sacet | ||||||||
| DA39263148 | COMUNA DUMBRAVITA CUI: 4663480 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79410000-1 | 13.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect educational pr vest 6.1.a gradinite/6.1.bc scoli si licee | ||||||||
| DA38753434 | COMUNA COJASCA CUI: 4280086 | ASI CONSULTING SRL CUI: 51561148 | servicii | 79410000-1 | 27.08.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta accesare fonduri europene p8 educatie | ||||||||
| DA36755182 | COMUNA SARICHIOI CUI: 4508614 | EFS EXPERT SRL CUI: 49640231 | servicii | 79410000-1 | 21.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in afaceri si in gestionare | ||||||||
| DA36354793 | COMUNA IPOTESTI CUI: 4244172 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 28.08.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul de proiect proiecte finantate prin pnrr/2022/c15 | ||||||||
| DA36014200 | COMUNA BACIU CUI: 4378751 | SMART RESOURCE LEASE SRL CUI: 31927687 | servicii | 79410000-1 | 26.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru dezvoltare si accesare fonduri nerambursabile pentru comuna baciu | ||||||||
| DA35941801 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 14.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in afaceri , pentru elaborare si depunere cerere fin. pr/ne/2023/6/rso4.2 - | ||||||||
| DA35819021 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 28.05.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare pr/ne/2024/7/rso5.1/1 | ||||||||
| DA35761517 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 22.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare pr/ne/2024/7/rso5.1/1 | ||||||||
| DA35411505 | COMUNA TELESTI CUI: 4448423 | FINANCERURAL SRL CUI: 26138296 | servicii | 79410000-1 | 02.04.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta | ||||||||
| DA35396514 | COMUNA FRUMUSICA CUI: 3373322 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 01.04.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare depunere cf pids 2021-2027 localitati cu 5000-10000 locuitori | ||||||||
| DA35330501 | COMUNA BARBATESTI CUI: 4898789 | FINANCERURAL SRL CUI: 26138296 | servicii | 79410000-1 | 22.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA35204014 | COMUNA DANESTI CUI: 4510452 | FINANCERURAL SRL CUI: 26138296 | servicii | 79410000-1 | 08.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie conform referat nr. 4292/04.03.2024 | ||||||||
| DA33153903 | COMUNA DANETI CUI: 4553518 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79410000-1 | 03.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta cresterea eficientei energetice a infrastructurii educationale, scoala prof. daneti | ||||||||
| DA32630307 | COMUNA GARCINA CUI: 2612910 | PRO CADIS MANAGEMENT SRL CUI: 43451004 | servicii | 79410000-1 | 23.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta obtinere finantari nerambursabile | ||||||||
| DA30593863 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 16.05.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru intocmirea proiectelor in cadrul pnrr 2021-2027 | ||||||||
| DA30369843 | COMUNA CRISCIOR CUI: 4468331 | IQ4U CONCEPT SRL CUI: 41387967 | servicii | 79410000-1 | 12.04.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA30233661 | MUNICIPIUL MEDIAS CUI: 4240677 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 25.03.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta elaborare cf prin pnrr interventii pentru mobilitatea urbana verde componenta c10 | ||||||||
| DA30204099 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 22.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul executiei proiectului - eficientizarea energetica a -liceul ion luca | ||||||||
- 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