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
65
Total value
10.98 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 |
|---|---|---|---|---|---|---|---|---|
| DA41089150 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 02.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii proiectare faza sf pentru proiectul de modernizare drumuri in com. negreni | ||||||||
| DA41090176 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 02.09.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare faza sf - extindere retea de alimentare cu apa in com negreni | ||||||||
| DA40934994 | COMUNA VALEA IERII CUI: 5562115 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 04.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru realizare retea de canalizare | ||||||||
| DA40935084 | COMUNA VALEA IERII CUI: 5562115 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 04.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru extindere retea de apa | ||||||||
| DA40937250 | COMUNA VALEA IERII CUI: 5562115 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 04.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru modernizare drumuri si strazi | ||||||||
| DA40465355 | COMUNA BACIU CUI: 4378751 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 25.05.2026 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ( sf) pentru obiectivul reabilitare si modernizare drumuri in loc. popesti, | ||||||||
| DA40436215 | COMUNA TURENI CUI: 4378840 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 20.05.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate / dali | ||||||||
| DA39446264 | COMUNA JUCU CUI: 4426212 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 04.12.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate infrastructura de transport | ||||||||
| DA39432977 | COMUNA JUCU CUI: 4426212 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 03.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate alimentare cu gaze naturale aproximativ 15 km | ||||||||
| DA38597073 | COMUNA SANCRAIU CUI: 5612868 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 25.07.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare : pt, dde, asistenta tehnica, documentatii avize | ||||||||
| DA37189926 | COMUNA DABACA CUI: 4378824 | EURODRUM COM SRL CUI: 17714993 | servicii | 71330000-0 | 16.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire pt, dde , caiete de sarcini pt cladiri de utilitate publica + dtac | ||||||||
| DA34983116 | COMUNA VAD CUI: 4485502 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 06.02.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate, documentatii avize si acorduri retele gaz | ||||||||
| DA34789191 | COMUNA RECEA-CRISTUR CUI: 4426255 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 08.01.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate, servicii de consultanta, analize | ||||||||
| DA34654309 | COMUNA DABACA CUI: 4378824 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 12.12.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate pt infrastructura agricola | ||||||||
| DA34642580 | COMUNA JICHISU DE JOS CUI: 4617670 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 07.12.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate pt infrastructura agricola | ||||||||
| DA34642671 | COMUNA JICHISU DE JOS CUI: 4617670 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 07.12.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate sau dali infrastructura rutiera. | ||||||||
| DA33077678 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71330000-0 | 24.04.2023 | 263,500 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatii tehnice drumuri anghel saligny | ||||||||
| DA32691979 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 01.03.2023 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (proiect tehnic,dde,caiet de sarcini,) infrastructura de transport | ||||||||
| DA31242270 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 25.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare studiu de fezabilitate drumuri | ||||||||
| DA30455628 | COMUNA JICHISU DE JOS CUI: 4617670 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 26.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate si documentatii avize si acorduri retele gaz | ||||||||
| DA30261890 | COMUNA BORSA CUI: 4378778 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311000-7 | 29.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare studiu de fezabilitate si documentatii avize si acorduri retele gaz | ||||||||
| DA29653318 | COMUNA VAD CUI: 4485502 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 21.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate | ||||||||
| DA29652326 | COMUNA VAD CUI: 4485502 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 21.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate | ||||||||
| DA29479669 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 08.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare sf, documentatii dtac, studiu geotehnic, masuratori topografice pt infrast de transport | ||||||||
| DA29156355 | COMUNA POIENI CUI: 5979229 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 02.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate canalizare si apa potabila loc. morlaca, hodisu , tranisu | ||||||||
- 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