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
30
Total value
4.35 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 |
|---|---|---|---|---|---|---|---|---|
| DA40689949 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 24.06.2026 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management | ||||||||
| DA34425348 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 06.11.2023 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie management proiect | ||||||||
| DA33216847 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 10.05.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management pentru proiectul | ||||||||
| DA31183879 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 12.08.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management - scoala gimnaziala mircea dragomirescu | ||||||||
| DA31120558 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 02.08.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management pe durata implementarii proiectului. | ||||||||
| DA30834349 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 16.06.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management - proiecte pnrr | ||||||||
| DA30698825 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 26.05.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management. | ||||||||
| DA30296145 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 01.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire cerere de finantare pnrr c5 - valul renovarii | ||||||||
| DA30290927 | MUNICIPIUL MANGALIA CUI: 4515255 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 31.03.2022 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire a cererii de finantare | ||||||||
| DA30199761 | ORAS OVIDIU CUI: 4301359 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 21.03.2022 | 133,900 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare cerere de finantare, anexe crf , pentru pnrr- componenta 10- fondul local | ||||||||
| DA27959383 | JUDETUL TULCEA CUI: 4321607 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 72224000-1 | 14.05.2021 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta-management de proiect pentru reabilitare, modernizare ambulatoriu tulcea | ||||||||
| DA27834514 | ORAS NEGRU VODA CUI: 6398763 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 72224000-1 | 23.04.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management proiecte por 2014-2020 smis 124333 | ||||||||
| DA27204662 | MUNICIPIUL MANGALIA CUI: 4515255 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 72224000-1 | 06.01.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul management de proiect cod smis 125597 | ||||||||
| DA26809345 | MUNICIPIUL MANGALIA CUI: 4515255 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 13.11.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management proiecte por 2014-2020 | ||||||||
| DA26741922 | ORASUL HARSOVA CUI: 7453165 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 04.11.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta depunere si implementare proiect poc, ap2, actiunea 2.3.3 (e-educatie), apel 2 | ||||||||
| DA24876482 | COMUNA OLTINA CUI: 6228122 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 20.01.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul proiectului scoala gimnaziala nr. 1 oltina | ||||||||
| DA24328634 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 11.11.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management por 2014-2020 | ||||||||
| DA23420529 | ORASUL HARSOVA CUI: 7453165 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 03.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in management pentru implementare proiect finantat prin por 2014 - 2020 | ||||||||
| DA23225661 | COMUNA AGIGEA CUI: 4701088 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 06.06.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia serviciilor de consultanta in managementul proiectului | ||||||||
| DA23112291 | MUNICIPIUL MANGALIA CUI: 4515255 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79421100-2 | 23.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: implementare proiecte finantate prin por 2014-2020 | ||||||||
| DA23010421 | MUNICIPIUL MANGALIA CUI: 4515255 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 14.05.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management proiect finantat prin interreg v-a romania-bulgaria | ||||||||
| DA22509078 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 28.02.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management proiect finantat prin interreg v-a romania-bulgaria | ||||||||
| DA21945503 | ORASUL HARSOVA CUI: 7453165 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 04.12.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul proiectului | ||||||||
| DA21535468 | ORASUL HARSOVA CUI: 7453165 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 22.10.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in managementul proiectului | ||||||||
| DA20992214 | COMUNA OLTINA CUI: 6228122 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 09.08.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul proiectului centru multifunctional de asistenta sociala pent | ||||||||
- 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