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
36
Total value
5.21 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 |
|---|---|---|---|---|---|---|---|---|
| DA40544370 | ORASUL VICOVU DE SUS CUI: 4327073 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 04.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire centru de preventie a inundatiilor | ||||||||
| DA37137312 | ORASUL SALCEA CUI: 4244180 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 09.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac,pt,de, construire si dotare dispensar medical uman loc.plopeni, salcea | ||||||||
| DA33901208 | COMUNA PERIENI CUI: 4540020 | ARHI-URB SRL CUI: 22283110 | servicii | 71221000-3 | 30.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac,pt,de, | ||||||||
| DA31096953 | COMUNA PERIENI CUI: 4540020 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 29.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali - complex sportiv | ||||||||
| DA30581977 | COMUNA ALBESTI CUI: 3373519 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 13.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA30319286 | COMUNA DUMBRAVENI CUI: 4244210 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 07.04.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac,pt,de, construire gradinita (3 grupe), loc.dumbraveni, jud.suceava | ||||||||
| DA30319387 | COMUNA DUMBRAVENI CUI: 4244210 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 07.04.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare dtac,pt,de, construire gradinita (3 grupe), loc.dumbraveni, jud.suceava | ||||||||
| DA30319325 | COMUNA DUMBRAVENI CUI: 4244210 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 07.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac,pt,de, construire sediu primarie, com.dumbraveni, jud.suceava | ||||||||
| DA30285074 | COMUNA DUMBRAVENI CUI: 4244210 | ARHI-URB SRL CUI: 22283110 | servicii | 71322000-1 | 01.04.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac,pt,de, construire anexa sociala, com.dumbraveni, jud.suceava | ||||||||
| DA30263233 | COMUNA DUMBRAVENI CUI: 4244210 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 30.03.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf, construire si dotare complex sportiv , com.dumbraveni, jud.suceava | ||||||||
| DA29693320 | COMUNA DOLHESTI CUI: 5506727 | ARHI-URB SRL CUI: 22283110 | servicii | 79311200-9 | 29.12.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, faza sf/dali | ||||||||
| DA29676473 | ORASUL VICOVU DE SUS CUI: 4327073 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 23.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie | ||||||||
| DA29636402 | COMUNA MIHAI EMINESCU CUI: 3503600 | ARHI-URB SRL CUI: 22283110 | 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: achizitie intocmire studiu fezabilitateconstruire camin cultural sat cucorani,com. mihai eminescu | ||||||||
| DA29627773 | COMUNA RASCA CUI: 4674781 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 20.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf sediul primariei rasca | ||||||||
| DA29394024 | COMUNA FORASTI CUI: 4326809 | ARHI-URB SRL CUI: 22283110 | servicii | 79930000-2 | 26.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dtac,pt,de,construire si dotare dispensar medical uman,loc.oniceni,com.forasti,jud.suceava | ||||||||
| DA28965974 | COMUNA SARATA CUI: 16360499 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 11.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dtac, pt, de obiectiv construire sediu primarie | ||||||||
| DA28460811 | COMUNA IPOTESTI CUI: 4244172 | ARHI-URB SRL CUI: 22283110 | servicii | 79311100-8 | 28.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intocmire studiu de fezabilitate - gradinita cu program prelungit | ||||||||
| DA28460799 | COMUNA IPOTESTI CUI: 4244172 | ARHI-URB SRL CUI: 22283110 | servicii | 79311200-9 | 28.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intocmire studiu de fezabilitate - dispensar medical | ||||||||
| DA28471828 | COMUNA DOLHESTI CUI: 5506727 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 28.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali | ||||||||
| DA28352629 | COMUNA MARGINEA CUI: 4327030 | ARHI-URB SRL CUI: 22283110 | servicii | 79314000-8 | 08.07.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf pentru construire si dotare dispensar medical uman | ||||||||
| DA28335726 | COMUNA ALBESTI CUI: 3373519 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 06.07.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA28196178 | ORASUL SALCEA CUI: 4244180 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 15.06.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali construire scoala generala in sat varatec, oras salcea | ||||||||
| DA28196145 | ORASUL SALCEA CUI: 4244180 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 15.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali extindere sediu administrativ al primariei orasului salcea | ||||||||
| DA28146556 | ORASUL SALCEA CUI: 4244180 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 08.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, faza sf/dali, construire si dotare dispensar uman in sat plopeni,oras salcea | ||||||||
| DA27957988 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ARHI-URB SRL CUI: 22283110 | servicii | 71241000-9 | 13.05.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitii studiu de fezabilitate pentru construire si dotare gradinita valea moldovei | ||||||||
- 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