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
40
Total value
6.73 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 |
|---|---|---|---|---|---|---|---|---|
| DA39416638 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 02.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management de proiect | ||||||||
| DA39010078 | ASOCIATIA ADI SAT BOTOSANI CUI: 47961472 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 03.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA37115508 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 09.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in faza de implementare a proiectului | ||||||||
| DA36764608 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79411000-8 | 23.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii de consultanta privind depunere cerere de finantare si consultanta in management pentru | ||||||||
| DA36433017 | COMUNA FRUMUSICA CUI: 3373322 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 04.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta - extindere retea de alimentare cu apa si reta de canalizare menajera | ||||||||
| DA36185243 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 24.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta management de proiect implementare proiecte de investitii | ||||||||
| DA33316104 | COMUNA TRIFESTI CUI: 4540232 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 23.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare drumuri faza pth | ||||||||
| DA32375047 | COMUNA TUDORA CUI: 3672030 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 17.01.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare obiectiv investitii modernizare infrastructura rutiera | ||||||||
| DA32227891 | COMUNA SINESTI CUI: 4365069 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 19.12.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare d.t.a.c, proiect tehnic ,d.d.e, d.t.o.e -infrastructura rutiera | ||||||||
| DA31821028 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 08.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire proiect tehnic si detalii de executie, si asistenta tehnica din partea proiect | ||||||||
| DA31666654 | COMUNA CUMPANA CUI: 4618170 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 19.10.2022 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de elaborare d.t.a.c, proiect tehnic ,d.d.e, d.t.o.e -infrastructura rutiera | ||||||||
| DA29168524 | COMUNA FOCURI CUI: 4540046 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 03.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali - infrastructura rutiera | ||||||||
| DA29141155 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79314000-8 | 29.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii realizare studiu de fezabilitate, expertiza tehnica, studiu geotehnic si intocmire docum | ||||||||
| DA29089923 | MUNICIPIUL FETESTI CUI: 4365077 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 27.10.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali infrastructura rutiera | ||||||||
| DA27161138 | COMUNA DUMESTI CUI: 4540585 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 22.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta infiintare sistem de distributie gaze naturale | ||||||||
| DA27030457 | COMUNA RACHITI CUI: 3372106 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 14.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta -intocmire docum.cerere de finantare si consultanta achizitii publ | ||||||||
| DA26992965 | COMUNA TODIRENI CUI: 3373381 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 08.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta proiect infiintare retea gaze naturale in comuna todireni, judetul botosani | ||||||||
| DA26976606 | COMUNA DELESTI CUI: 3337664 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 05.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de consultanta in management -intocmire documentatii in vederea accesarii surselor | ||||||||
| DA26956354 | COMUNA OSESTI CUI: 3337656 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 03.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||||
| DA26958049 | COMUNA TRUSESTI CUI: 3373497 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 03.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta proiect gaz natural | ||||||||
| DA26946907 | COMUNA LUNCA CUI: 3373390 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 02.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA26909255 | COMUNA CORNI CUI: 3748503 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 26.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA26919491 | COMUNA RAUSENI CUI: 3373373 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 26.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta | ||||||||
| DA26860104 | COMUNA COZMESTI CUI: 16670635 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79415200-8 | 19.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementarea proiectului infiintare sistem distributie gaze naturale | ||||||||
| DA26797646 | COMUNA STELNICA CUI: 4364799 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 12.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta - comuna stelnica | ||||||||
- 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