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
12
Total value
2.54 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA39241394 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARTEHNIS SRL CUI: 18287343 | servicii | 79311100-8 | 07.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare scenariu de securitate la incendiu in vederea obtinerii avizului de securitate la incendiu | ||||||||
| DA37762958 | COMUNA PERIENI CUI: 4540020 | ARTEHNIS SRL CUI: 18287343 | servicii | 71322000-1 | 27.03.2025 | 270,100 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnice pentru obiectiv de tip reabilitare cladiri publice | ||||||||
| DA37031410 | MUNICIPIUL ROMAN CUI: 2613583 | ARTEHNIS SRL CUI: 18287343 | servicii | 71241000-9 | 27.11.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aaax2eck4mb/aab servicii de elaborare documentatie tehnica faza sf pt. obiectivul - baza sportiva | ||||||||
| DA36931750 | COMUNA FARCASA CUI: 2614171 | ARTEHNIS SRL CUI: 18287343 | servicii | 71322000-1 | 14.11.2024 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv elab doc tehnice pt ob reabilitare, extindere si modernizare sc gimn ioan luca com farcasa nt | ||||||||
| DA33563180 | COMUNA TODIRESTI CUI: 4541416 | ARTEHNIS SRL CUI: 18287343 | servicii | 71530000-2 | 29.06.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf pt construirea si dezvoltarea unei retele-pilot de scoli verzi | ||||||||
| DA32539184 | ORAS PODU ILOAIEI CUI: 4541017 | ARTEHNIS SRL CUI: 18287343 | servicii | 71322000-1 | 10.02.2023 | 258,600 | 95.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare si asistenta tehnica pentru cladiri publice cu destinatia unitati de invatamant | ||||||||
| DA31922288 | COMUNA PERIENI CUI: 4540020 | ARTEHNIS SRL CUI: 18287343 | servicii | 71330000-0 | 17.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare pentru sisteme de producere a energiei electrice din surse regenerabile | ||||||||
| DA31205279 | COMUNA AFUMATI CUI: 4420708 | ARTEHNIS SRL CUI: 18287343 | servicii | 71240000-2 | 18.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - dali cladire camin cultural | ||||||||
| DA30424110 | COMUNA FARCASA CUI: 2614171 | ARTEHNIS SRL CUI: 18287343 | servicii | 71322000-1 | 18.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru reabilitare obiective de investitii tip camin cultural | ||||||||
| DA30183471 | COMUNA DRAJNA CUI: 2843973 | ARTEHNIS SRL CUI: 18287343 | servicii | 71300000-1 | 17.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 71300000-1 servicii de inginerie (rev.2) | ||||||||
| DA27514566 | COMUNA CAIUTI CUI: 4455293 | ARTEHNIS SRL CUI: 18287343 | servicii | 71300000-1 | 04.03.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare documentatii tehnice-modernizare drumuri comunale (l=aprox. 2km), inclusiv pod | ||||||||
| DA27241247 | COMUNA LUNGANI CUI: 4540992 | ARTEHNIS SRL CUI: 18287343 | servicii | 71300000-1 | 15.01.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica-cresterea eficientei energetice- unitati invatamant finantare afm | ||||||||
- 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