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
52
Total value
26.05 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41297778 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45214200-2 | 30.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||||||
| DA40346160 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233140-2 | 08.05.2026 | 900,014 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare cai de acces la zona de agrement si sport din comuna dodesti | ||||||||
| DA39834324 | COMUNA PUNGESTI CUI: 4359393 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14630000-6 | 13.02.2026 | 270,100 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: agregate din zgura de furnal (lidonit) | ||||||||
| DA37787995 | COMUNA SOLESTI CUI: 3337583 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14210000-6 | 31.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort piatra pentru drumuri | ||||||||
| DA36287504 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45262220-9 | 12.08.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie put forat complet echipat in localitatea dodesti, comuna dodesti | ||||||||
| DA35687179 | COMUNA DRANCENI CUI: 3394333 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233120-6 | 13.05.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere prin impietruire drumuri in comuna dranceni, judetul vaslui | ||||||||
| DA35044933 | COMUNA CRETESTI CUI: 3667921 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45232150-8 | 14.02.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare bransamente apa | ||||||||
| DA33242951 | COMUNA IBANESTI CUI: 16146798 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 12.05.2023 | 900,250 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin covor asfaltic | ||||||||
| DA33238449 | COMUNA TUTOVA CUI: 4446678 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 11.05.2023 | 900,400 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de reparatii prin covor asfaltic drumuri comunale | ||||||||
| DA33186755 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233141-9 | 05.05.2023 | 900,270 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri in comuna dodesti, judetul vaslui | ||||||||
| DA32601652 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233141-9 | 16.02.2023 | 900,032 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri pietruite in satele componente comuna vinderei | ||||||||
| DA32479910 | COMUNA BOTESTI CUI: 3337729 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45221110-6 | 01.02.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire pod in punctul floraru gheorghe, comuna botesti, judetul vaslui - rest de executat | ||||||||
| DA32395106 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212200-2 | 17.01.2023 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refuz de ciur | ||||||||
| DA32194982 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45246200-5 | 15.12.2022 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de stabilizare versanti si scurgerea apelor in comuna dodesti, judetul vaslui | ||||||||
| DA31777039 | COMUNA VINDEREI CUI: 3394104 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233140-2 | 02.11.2022 | 886,844 | 98.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie continuare obiectiv modernizare dc72 gara talasmani (dj242c) - obarseni si strazi | ||||||||
| DA31478946 | COMUNA OLTENESTI CUI: 3337737 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 27.09.2022 | 900,150 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la sistemul rutier | ||||||||
| DA31018255 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 14.07.2022 | 430,736 | 95.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la drumuri in comuna vutcani, judetul vaslui | ||||||||
| DA31018168 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233141-9 | 14.07.2022 | 449,652 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere drumuri prin impietruire in comuna vutcani, judetul vaslui | ||||||||
| DA30853337 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 44114000-2 | 20.06.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie beton gata de turnare | ||||||||
| DA30674615 | COMUNA BOTESTI CUI: 3337729 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45111291-4 | 24.05.2022 | 441,111 | 97.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare curte interioara scoala | ||||||||
| DA30642145 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 19.05.2022 | 446,000 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri pietrruite comuna vinderei | ||||||||
| DA30251390 | COMUNA DANESTI CUI: 4627313 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233120-6 | 28.03.2022 | 450,159 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de drumuri modernizarea drumurilor de interes local in sat tatarani, comiu | ||||||||
| DA29647488 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45232453-2 | 21.12.2021 | 449,995 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie rigole scurgere ape la drumul comunal dc53 - cimitir tamaseni | ||||||||
| DA29457413 | COMUNA BOTESTI CUI: 3337729 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 07.12.2021 | 446,000 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor comunale si satesti | ||||||||
| DA28260437 | COMUNA TANACU CUI: 4446589 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233120-6 | 24.11.2021 | 447,692 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri calamitate in satele tanacu si benesti, comuna tanacu, jud. vaslui | ||||||||
- 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