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
67
Total value
17.90 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 |
|---|---|---|---|---|---|---|---|---|
| DA40539599 | ORAS VALENII DE MUNTE CUI: 2842870 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212130-6 | 03.06.2026 | 889,179 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie pentru realizarea obiectivului:reabilitare si modernizare parc valea gardului | ||||||||
| DA38844737 | ORAS VALENII DE MUNTE CUI: 2842870 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212221-1 | 10.09.2025 | 893,509 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren de agrement multifunctional pe str ghidulesti, oras valenii de munte | ||||||||
| DA38262968 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44613800-8 | 03.06.2025 | 268,560 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 12 seturi de module (fiecare set fiind compus din 5 module) pentru colectarea separata a deseurilor | ||||||||
| DA36925339 | COMUNA DUMBRAVA CUI: 2843329 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44212321-5 | 14.11.2024 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie autobuz din panouri sandwich si laterale din policarbonat compact | ||||||||
| DA36793436 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45255400-3 | 25.10.2024 | 897,997 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare puncte gospodaresti | ||||||||
| DA36336784 | ORAS VALENII DE MUNTE CUI: 2842870 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212120-3 | 23.08.2024 | 893,846 | 99.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie amenajare parc situat in bd nicolae iorga nr 158-160, valenii de munte | ||||||||
| DA35564157 | COMUNA SIRNA CUI: 2845443 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212130-6 | 22.04.2024 | 869,422 | 96.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca in satul tariceni | ||||||||
| DA35186633 | COMUNA SELIMBAR CUI: 4406045 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44613800-8 | 05.03.2024 | 269,905 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma pentru colectarea selectiva a deseurilor cf nota 11811/01.03.2024 | ||||||||
| DA35109315 | MUNICIPIUL SACELE CUI: 4317649 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34928480-6 | 26.02.2024 | 269,400 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ecoinsula cu 4 module | ||||||||
| DA33449107 | MUNICIPIUL OLTENITA CUI: 4294103 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 14.06.2023 | 269,989 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: diverse echipamente si servicii pentru extindere loc de joaca | ||||||||
| DA32746459 | COMUNA VALEA LUPULUI CUI: 16384625 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44212321-5 | 09.03.2023 | 267,800 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie autobuz cu placa betonata | ||||||||
| DA32045395 | COMUNA VALEA LUPULUI CUI: 16384625 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44212321-5 | 05.12.2022 | 269,840 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statii de autobuz | ||||||||
| DA31694594 | MUNICIPIUL TECUCI CUI: 4269312 | LAVITEX PROD SRL CUI: 7152561 | servicii | 37500000-3 | 21.10.2022 | 264,584 | 97.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet amenajare locuri de joaca pentru copii | ||||||||
| DA31651508 | COMUNA MIROSLAVA CUI: 4540461 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 19.10.2022 | 265,812 | 98.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet amenajare locuri de joaca pentru copii | ||||||||
| DA31345739 | COMUNA HOLBOCA CUI: 4540518 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 09.09.2022 | 447,979 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de construire parc joaca | ||||||||
| DA31140189 | COMUNA HOLBOCA CUI: 4540518 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 05.08.2022 | 133,308 | 98.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet amenajare loc de joaca sala sport comuna holboca | ||||||||
| DA30815581 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45236290-9 | 15.06.2022 | 428,927 | 95.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si modernizare a doua locuri de joaca filipestii de padure | ||||||||
| DA30785265 | COMUNA CEPTURA CUI: 2845222 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44212321-5 | 08.06.2022 | 132,647 | 98.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: adaposturi pentru statii autobuz | ||||||||
| DA30615263 | COMUNA MANASIA CUI: 4365093 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212120-3 | 23.05.2022 | 435,375 | 96.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca | ||||||||
| DA30587515 | MUNICIPIUL BEIUS CUI: 4794567 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212130-6 | 12.05.2022 | 444,876 | 98.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare si dotare parcuri beius cf adv1289279 | ||||||||
| DA30553110 | COMUNA SIRNA CUI: 2845443 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212130-6 | 10.05.2022 | 445,368 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca in satele varnita si bratesti | ||||||||
| DA30525546 | ORASUL AGNITA CUI: 4270716 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45237000-7 | 05.05.2022 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scena modulara demontabila cu acoperis reglabil pe inaltime 8.75/10m | ||||||||
| DA30154714 | COMUNA SELIMBAR CUI: 4406045 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44613800-8 | 15.03.2022 | 134,988 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma pentru colectarea selectiva a deseurilor cf nota 14753/14.03.2022 | ||||||||
| DA29959452 | COMUNA DUMBRAVA CUI: 2843329 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212221-1 | 18.02.2022 | 449,628 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren de sport cu gazon sintetic sat trestienii de sus | ||||||||
| DA29757313 | COMUNA BERCENI CUI: 2845338 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45213311-6 | 13.01.2022 | 441,865 | 98.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare statii autobuz | ||||||||
- 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