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
26
Total value
5.85 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 |
|---|---|---|---|---|---|---|---|---|
| DA40377438 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | POLIART SRL CUI: 11493800 | servicii | 79415200-8 | 13.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru lucrarea construire corp medicina nucleara si sanatate mintala | ||||||||
| DA39910939 | COMUNA COJOCNA CUI: 5022204 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 27.02.2026 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie sf | ||||||||
| DA38328162 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 13.06.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf+dtac modernizare pista de alergare, teren de sport si reamenajare tribune la lps bihorul | ||||||||
| DA38201889 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | POLIART SRL CUI: 11493800 | servicii | 79415200-8 | 27.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare fazele p.t. si asistenta tehnica pentru lucrarea : investitii in infrastructu | ||||||||
| DA37928173 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | POLIART SRL CUI: 11493800 | servicii | 79415200-8 | 16.04.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii fazele d.a.l.i.+d.t.a.c. | ||||||||
| DA36871811 | ORASUL JIMBOLIA CUI: 2502763 | POLIART SRL CUI: 11493800 | servicii | 71220000-6 | 07.11.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie necesara ptr dtac-construire corp nou de cladire cu fnct.medic | ||||||||
| DA36880940 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | POLIART SRL CUI: 11493800 | servicii | 79930000-2 | 07.11.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza dtac | ||||||||
| DA35685042 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 10.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare a documentatiei tehnico-economice sf, amenjare gradina botanica iosia | ||||||||
| DA35685271 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 71322000-1 | 10.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare gradina termala iosia-faza: proiect tehnic de executie (p.t.e., c.s., d.t.o.e.) si asist | ||||||||
| DA35565878 | MUNICIPIUL IASI CUI: 4541580 | POLIART SRL CUI: 11493800 | servicii | 71241000-9 | 22.04.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare-sf aqua park in municipiul iasi | ||||||||
| DA34269144 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 71322000-1 | 18.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie tehnico-economica faza dtac pentru amenajare gradina termala iosia | ||||||||
| DA34277780 | ORASUL JIMBOLIA CUI: 2502763 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 18.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatie tehnico-economica - sf-corp nou cladire spital | ||||||||
| DA34238125 | MUNICIPIUL BEIUS CUI: 4794567 | POLIART SRL CUI: 11493800 | servicii | 71322000-1 | 18.10.2023 | 268,200 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie dtac pentru construire complex de agrement aquapark beius | ||||||||
| DA33917222 | MUNICIPIUL BAIA MARE CUI: 3627692 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 31.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie serv de proiectare pt ob de investitii complex de agrement acvatic- campul tineretului | ||||||||
| DA33917335 | MUNICIPIUL BAIA MARE CUI: 3627692 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 31.08.2023 | 258,600 | 95.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare pt ob de investitii parking sub/suprateran campul tineretului | ||||||||
| DA32868942 | COMUNA ODOREU CUI: 3897424 | POLIART SRL CUI: 11493800 | servicii | 79311200-9 | 24.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de teren pentru construire complex de agrement acvatic | ||||||||
| DA32864182 | COMUNA ODOREU CUI: 3897424 | POLIART SRL CUI: 11493800 | servicii | 71322000-1 | 23.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie fazele sf+dtac pentru construire complex de agrement | ||||||||
| DA32724861 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 06.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate campus universitar dual | ||||||||
| DA31193473 | MUNICIPIUL MARGHITA CUI: 4348947 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 17.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru obiectivul: construire complex agrement aquapark | ||||||||
| DA31002420 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | POLIART SRL CUI: 11493800 | servicii | 71410000-5 | 13.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan urbanistic zonal pentru complex de agrement acvatic | ||||||||
| DA30159233 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 17.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate, elaborare studii conform hg 907/2016 | ||||||||
| DA27743905 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 71322500-6 | 12.04.2021 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiei tehnico- economice faza sf+pt+de+cs+dtac | ||||||||
| DA27677639 | MUNICIPIUL SALONTA CUI: 4593423 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 31.03.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate : construire centru sportiv si de recreere | ||||||||
| DA25360518 | MUNICIPIUL ORADEA CUI: 4230487 | POLIART SRL CUI: 11493800 | servicii | 71241000-9 | 26.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire dali si asistenta tehnica | ||||||||
| DA23451015 | ORASUL SANNICOLAU MARE CUI: 4548554 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 09.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de revizuire studiu de fezabilitate aquapark | ||||||||
- 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