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
68
Total value
13.59 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 |
|---|---|---|---|---|---|---|---|---|
| DA40545466 | ORASUL DABULENI CUI: 5002029 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 03.06.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare doc. de avizare a lucrarilor de interventie modernizare strazi etapa iii | ||||||||
| DA40489599 | COMUNA GALICEA MARE CUI: 5046785 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 28.05.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - extindere canalizare | ||||||||
| DA40444763 | COMUNA BRADU CUI: 5172600 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 21.05.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare drumuri | ||||||||
| DA40220736 | COMUNA CERAT CUI: 5046742 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 22.04.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii pentru obtinere certificat de urbanism si pentru obtinere avize conform cert. | ||||||||
| DA39864886 | COMUNA CERNATESTI CUI: 4553712 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 19.02.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - alimentare cu apa/canalizare | ||||||||
| DA39826534 | COMUNA PADINA CUI: 4299470 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 13.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza unica aferente unui obiectiv de investitii de interes public local | ||||||||
| DA39788076 | COMUNA SOPOT CUI: 4553461 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79411000-8 | 06.02.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta depunere cerere si implementare retea apa si canalizare sat pietroaia, comuna sopot afm | ||||||||
| DA39143141 | COMUNA NEREJU CUI: 4298075 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 24.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare documentatie tehnica de avizare a lucrarilor de interventie - obiective avariate | ||||||||
| DA38664910 | ADI VALEA TELEJNEI CUI: 52147960 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 07.08.2025 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza sf | ||||||||
| DA38551213 | COMUNA SOPOT CUI: 4553461 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 22.07.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare sf, documentatii avize cu, procedura achizitie, documentatie contract retea apa sopot | ||||||||
| DA37706272 | COMUNA ADUNATII COPACENI CUI: 5246171 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79411000-8 | 21.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul investitiei | ||||||||
| DA37247423 | COMUNA CURTESTI CUI: 3433866 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 23.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intocmire documentatii tehnice studiu topografic si studiu geotehnic | ||||||||
| DA36882676 | COMUNA GREBANU CUI: 3662690 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 08.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu geotehnic - va fi efectuat in conformitate cu noile reglementari ale normativului np074:2022. | ||||||||
| DA36565596 | COMUNA AMARU CUI: 4234047 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 23.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf pentru un obiectiv de interes local: sistem public de alimentare cu a | ||||||||
| DA36433137 | COMUNA BIRSANA CUI: 3694810 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79411000-8 | 03.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta infiintare /extindere sistem distributie gaze naturale | ||||||||
| DA35989875 | COMUNA GRAJDURI CUI: 4540542 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79400000-8 | 20.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sisteme de alimentare cu apa, canalizare si epurare a apelor uzate | ||||||||
| DA35601316 | COMUNA VIDRA CUI: 4297649 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71322000-1 | 26.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||||
| DA35559854 | COMUNA MOISEI CUI: 3626921 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79400000-8 | 22.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru implementare proiectul ,,retea de gaz in comuna moisei | ||||||||
| DA35560593 | ORAS ODOBESTI CUI: 4297827 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71241000-9 | 19.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu de fezabilitate -consolidare versant | ||||||||
| DA35438952 | COMUNA SURAIA CUI: 4350610 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71322500-6 | 05.04.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali pt modernizare drumuri de interes local | ||||||||
| DA35184814 | COMUNA REBRICEA CUI: 3394228 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 05.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare/actualizare faza sf - retele de gaz | ||||||||
| DA35057410 | COMUNA GLODEANU SARAT CUI: 3724385 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 16.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare/actualizare faza sf - retele de gaz | ||||||||
| DA34995964 | COMUNA DRAGUSENI CUI: 4326795 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 08.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare/actualizare faza sf - retele de gaz | ||||||||
| DA34952351 | ORASUL LITENI CUI: 4244229 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71322000-1 | 02.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza d.t.ac + p.t.e. | ||||||||
| DA34860309 | ASOCIATIA ADI CBG-GAZ-SALAJ CUI: 49293426 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71241000-9 | 18.01.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf - retele de gaz | ||||||||
- 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