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
16
Total value
2.51 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 |
|---|---|---|---|---|---|---|---|---|
| DA35357046 | COMUNA PISCHIA CUI: 5481541 | VSOPTM SRL CUI: 37952582 | servicii | 79314000-8 | 27.03.2024 | 268,960 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare sf/dali potrivit prevederilor hg907/2016 accesare finantare canalizare afm s.a. | ||||||||
| DA33072257 | COMUNA PISCHIA CUI: 5481541 | VSOPTM SRL CUI: 37952582 | servicii | 71322500-6 | 24.04.2023 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de aelaborare proiect tehnic si dtac pentru infrastructura rutiera | ||||||||
| DA32647707 | COMUNA GHIOROC CUI: 3520237 | VSOPTM SRL CUI: 37952582 | servicii | 79314000-8 | 27.02.2023 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de proiectare | ||||||||
| DA31286394 | ORASUL HATEG CUI: 5453878 | VSOPTM SRL CUI: 37952582 | servicii | 71322000-1 | 06.09.2022 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare proiect tehnic , verificari si asitenta tehnica din partea proiectantului | ||||||||
| DA31263938 | COMUNA PETRIS CUI: 3519160 | VSOPTM SRL CUI: 37952582 | servicii | 71322500-6 | 29.08.2022 | 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+cs+dde pentru infrastructura rutiera | ||||||||
| DA31172536 | COMUNA DAIA ROMANA CUI: 4562206 | VSOPTM SRL CUI: 37952582 | servicii | 71242000-6 | 11.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dtac privinmodernizare infrastructura rutiera in comuna daia romana, | ||||||||
| DA28908989 | COMUNA GHIOROC CUI: 3520237 | VSOPTM SRL CUI: 37952582 | servicii | 71322500-6 | 04.10.2021 | 129,300 | 95.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii elaborare documentatie tehnica | ||||||||
| DA28467098 | COMUNA GIARMATA CUI: 6049470 | VSOPTM SRL CUI: 37952582 | servicii | 79314000-8 | 27.07.2021 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retele de apa, apa uzata in comuna giarmata ii-actualiz. proiecte existente si retele noi | ||||||||
| DA27333378 | COMUNA TOTESTI CUI: 4633307 | VSOPTM SRL CUI: 37952582 | servicii | 71322000-1 | 05.02.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali+ pt+cs+dde pentru infrastructura rutiera | ||||||||
| DA26991050 | ORASUL FAGET CUI: 2509958 | VSOPTM SRL CUI: 37952582 | servicii | 79314000-8 | 08.12.2020 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii dali | ||||||||
| DA26199985 | COMUNA DUMBRAVITA CUI: 4663480 | VSOPTM SRL CUI: 37952582 | servicii | 71322500-6 | 26.08.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pt+cs+dde pentru infrastructura rutiera | ||||||||
| DA24104660 | COMUNA DUMBRAVITA CUI: 4663480 | VSOPTM SRL CUI: 37952582 | servicii | 71241000-9 | 15.10.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare proiect tehnic faza dali pentru modernizare strazi | ||||||||
| DA24112149 | COMUNA BERGHIN CUI: 4562257 | VSOPTM SRL CUI: 37952582 | servicii | 71241000-9 | 15.10.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare proiect tehnic faza dali pentru asfaltare strazi comuna berghin | ||||||||
| DA23408865 | COMUNA SANANDREI CUI: 5390656 | VSOPTM SRL CUI: 37952582 | servicii | 71322200-3 | 03.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica privind retea de canalizare in loc. covaci. | ||||||||
| DA22952269 | COMUNA GIARMATA CUI: 6049470 | VSOPTM SRL CUI: 37952582 | servicii | 71322500-6 | 07.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare modernizare dc 58 | ||||||||
| DA20025150 | COMUNA GIARMATA CUI: 6049470 | VSOPTM SRL CUI: 37952582 | servicii | 71322200-3 | 13.04.2018 | 130,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - extindere retele de alimentare cu apa si apa uzata. | ||||||||
- 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