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
45
Total value
10.96 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 |
|---|---|---|---|---|---|---|---|---|
| DA39954337 | ORASUL ORAVITA CUI: 3227963 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 09.03.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: spital -sectia exterioara marila-elab. documentatii tehnico-economice pentru cladiri publice :dtac | ||||||||
| DA39949652 | ORASUL ORAVITA CUI: 3227963 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 09.03.2026 | 264,006 | 97.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bloc a6-elab. documentatii tehnico-economice pentru cladiri rezidentiale multifamiliale :pt+de si at | ||||||||
| DA39949600 | ORASUL ORAVITA CUI: 3227963 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 09.03.2026 | 264,006 | 97.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bloc a4-elab. documentatii tehnico-economice pentru cladiri rezidentiale multifamiliale :pt+de si at | ||||||||
| DA38565542 | MUNICIPIUL VULCAN CUI: 4375267 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 23.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire proiect tehnic si asistenta tehnica din partea proiectantului | ||||||||
| DA38264387 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 10.06.2025 | 269,741 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de speci reab term bloc de locuinte: elab expertiza tehnica, audit energetic si doc de aviz | ||||||||
| DA38264604 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 10.06.2025 | 269,742 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab expertiza tehnica, audit energ, doc de aviz lucr de int anexa 4 | ||||||||
| DA38264758 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 10.06.2025 | 269,747 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab expertiza tehnica, audit energ, doc de avizare a lucrarilor de inter anexa 5 | ||||||||
| DA38174815 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 27.05.2025 | 269,745 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare expertiza tehnica, audit energetic, dali la bl. de loc. din tg mures ob. def. in anexa 1 | ||||||||
| DA38176394 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 27.05.2025 | 269,747 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare expertiza tehnica, audit energetic, dali la bl. de loc. din tg mures ob. def. in anexa 2 | ||||||||
| DA37829251 | ORAS INEU CUI: 3519020 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 10.04.2025 | 263,500 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de elaborare documentatii tehnico-economice faza pt | ||||||||
| DA37304012 | ORASUL SIMERIA CUI: 4375135 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 15.01.2025 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare/actualizare documentatii tehnice pentru blocuri de locuinte : ae,et,dali,pt,dtac | ||||||||
| DA37190641 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 17.12.2024 | 269,995 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnice, servicii actualizare documentatii tehnico-economice | ||||||||
| DA36400440 | ORAS MIZIL CUI: 15562570 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 30.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare renovare energetica blocuri de locuinte in orasul mizil - lot 2 | ||||||||
| DA36400214 | ORAS MIZIL CUI: 15562570 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 30.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare renovare energetica blocuri de locuinte in orasul mizil - lot 1 | ||||||||
| DA36251571 | ORAS INEU CUI: 3519020 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 06.08.2024 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de construire, pt si det.exec. | ||||||||
| DA36251370 | ORAS INEU CUI: 3519020 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 06.08.2024 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare audit energetic, expertiza tehnica si dali pentru 9 cladiri - renovare energetica | ||||||||
| DA35955063 | MUNICIPIUL AIUD CUI: 4613636 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 18.06.2024 | 268,120 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare audit energetic, expertiza tehnica si dali - scoala gimnaziala axente sever | ||||||||
| DA35939403 | ORASUL MAGURELE CUI: 4364500 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 13.06.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare audit energetic, expertiza tehnica, dali cladiri rezidentiale multifamiliale | ||||||||
| DA35739958 | MUNICIPIUL TARGU MURES CUI: 4322823 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 24.05.2024 | 267,720 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt, cs, de si certif.performanta energetica la blocuri de locuinte din tg mures - lot 2 | ||||||||
| DA35736170 | MUNICIPIUL TOPLITA CUI: 4245178 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 22.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciii elaborare audit energetic, expertiza tehnica si dali pentru lot ii in mun.toplita | ||||||||
| DA35688742 | MUNICIPIUL TOPLITA CUI: 4245178 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 16.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare audit energetic, expertiza tehnica si dali pentru lot i din mun. toplita | ||||||||
| DA34317569 | MUNICIPIUL BAIA MARE CUI: 3627692 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 26.10.2023 | 267,288 | 98.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 19 | ||||||||
| DA34317286 | MUNICIPIUL BAIA MARE CUI: 3627692 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 26.10.2023 | 267,288 | 98.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 18 | ||||||||
| DA34317199 | MUNICIPIUL BAIA MARE CUI: 3627692 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 26.10.2023 | 268,823 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 16 | ||||||||
| DA34317101 | MUNICIPIUL BAIA MARE CUI: 3627692 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 26.10.2023 | 268,823 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 15 | ||||||||
- 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