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
24.54 Mn.
Closest to the ceiling
99.95%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41193130 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233140-2 | 17.09.2026 | 894,922 | 99.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare lucrari de modernizare strada viilor si partial strada berzei din localitatea pancota | ||||||||
| DA41138947 | COMUNA HALMAGIU CUI: 3520300 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 09.09.2026 | 892,485 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii drum comunal dc44 halmagiu brusturi km 5+000 - 9+400 asanare suprafete burdusite | ||||||||
| DA40924519 | COMUNA ZIMANDU NOU CUI: 3519623 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 03.08.2026 | 889,971 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi in localitatea zimand cuz, com.zimandu nou, jud.arad - asanare suprafete burdusite | ||||||||
| DA40455323 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 22.05.2026 | 890,674 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare fost dj 709g (legatura dintre str.jandarmeriei si str.drumul combinatului, l = 788 ml) | ||||||||
| DA39401732 | COMUNA SILINDIA CUI: 3519054 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 27.11.2025 | 897,208 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drum comunal dc 28 din dj 792c -sat iercoseni , comuna silindia ,judetul arad | ||||||||
| DA39302391 | COMUNA HALMAGEL CUI: 3520318 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 17.11.2025 | 896,995 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imbracaminte bituminoasa pe dc45 halmagel-sirbi-tr.2 com.halmagel | ||||||||
| DA39155839 | COMUNA SECUSIGIU CUI: 3519577 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 28.10.2025 | 899,425 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare strada 6 loc. secusigiu, com secusigiu, jud arad | ||||||||
| DA38616020 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 29.07.2025 | 897,077 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi | ||||||||
| DA38483661 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233222-1 | 07.07.2025 | 899,641 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare lucrari de pavare si asflatare | ||||||||
| DA38483649 | COMUNA SICULA CUI: 3519046 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 07.07.2025 | 897,505 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitii de lucrari de constructii de drumuri | ||||||||
| DA38483687 | COMUNA GHIOROC CUI: 3520237 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 07.07.2025 | 899,889 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ahcizitionare lucrari de constructii de drumuri de pe raza comunei ghioroc | ||||||||
| DA37981014 | COMUNA FRUMUSENI CUI: 16341462 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233161-5 | 29.04.2025 | 898,071 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii trotuare in localitatea frumuseni, judetul arad | ||||||||
| DA37164591 | COMUNA SECUSIGIU CUI: 3519577 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 11.12.2024 | 887,660 | 98.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare strada 3 loc secusigiu, com secusigiu, jud arad | ||||||||
| DA34389462 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233140-2 | 28.10.2023 | 893,563 | 99.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare str.campiei, str.extravilan din loc.pancota si str.1 lot2 din loc. maderat, oras pancota | ||||||||
| DA34175733 | COMUNA HALMAGIU CUI: 3520300 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 05.10.2023 | 895,273 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asanare suprafete burdusite drum comunal dc44 halmagiu - brusturi | ||||||||
| DA34181323 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233226-9 | 05.10.2023 | 897,506 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de construire doua podete si cale de acces valea mare | ||||||||
| DA33480165 | COMUNA SECUSIGIU CUI: 3519577 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 19.06.2023 | 897,995 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi prin imbracare bituminoasa in loc secusigiu, jud arad | ||||||||
| DA33096205 | COMUNA SECUSIGIU CUI: 3519577 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 25.04.2023 | 898,227 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie la obiectiv modernizare strazi in loc. secusigiu, jud arad | ||||||||
| DA31547388 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 05.10.2022 | 895,737 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imbracaminte bituminoasa pe strazile traian, closca si mihail kogalniceanu, oras pancota, jud arad | ||||||||
| DA31193061 | COMUNA HASMAS CUI: 3520210 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 17.08.2022 | 448,597 | 99.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari ramase de executat la obiectivul modrnizare drum comunal dc 11 comanesti-agrisul mic-botfei | ||||||||
| DA30932538 | COMUNA SAVIRSIN CUI: 3519178 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 30.06.2022 | 448,880 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor - reparatii burdusiri | ||||||||
| DA30846511 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233140-2 | 20.06.2022 | 446,791 | 99.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare strada 6 lot 2, strada 2 lot 2 si lot 3, din localitatea maderat, oras pancota, jud.arad | ||||||||
| DA30678982 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 25.05.2022 | 444,374 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii str.libertatii, com vladimirecu, jud.arad | ||||||||
| DA30527397 | COMUNA IGNESTI CUI: 3520156 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233120-6 | 05.05.2022 | 449,200 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drum comunal (fost dj 793 c) limita uat comuna ignesti -dj 792 b, judetul arad | ||||||||
| DA30149005 | COMUNA SAVIRSIN CUI: 3519178 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 15.03.2022 | 449,996 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor - reparatii burdusiri | ||||||||
- 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