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
78
Total value
17.12 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA32681353 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BAICONS IMPEX SRL CUI: 14316683 | servicii | 71310000-4 | 07.03.2023 | 270,090 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in domeniul manag.executiei si ptr .verif.executiei lucrarilor de constructii si instal. | ||||||||
| DA32649102 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ISPCF SA CUI: 1566866 | servicii | 71310000-4 | 28.02.2023 | 269,350 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in domeniul managementului ex. si pt. verificarea ex. lucrarilor de c-tii si instalatii. | ||||||||
| DA30574514 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAPH SERVICE SRL CUI: 17117405 | servicii | 50532000-3 | 12.05.2022 | 133,980 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de regenerare si determinare a capacitatii bateriilor de acumulatoare stationare | ||||||||
| DA29729602 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 06.01.2022 | 134,760 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de telefonie mobila | ||||||||
| DA29613663 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BAICONS IMPEX SRL CUI: 14316683 | servicii | 71520000-9 | 17.12.2021 | 134,809 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrari | ||||||||
| DA29515411 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 10.12.2021 | 131,380 | 97.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si intretinere a automobilelor ( revizii, reparatii, intretinere, itp) | ||||||||
| DA28424706 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BAICONS IMPEX SRL CUI: 14316683 | servicii | 71310000-4 | 21.07.2021 | 134,474 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in domeniul managementului executiei si pentru ...anunt nr. adv 1225670 | ||||||||
| DA27509865 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | G 5 CONSULTING SRL CUI: 14650690 | servicii | 79212100-4 | 03.03.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciului de auditare a situatiilor financiare anuale individuale si consolidate ifrs -2020 | ||||||||
| DA27197049 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 04.01.2021 | 134,711 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de telefonie mobila | ||||||||
| DA25740997 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAPH SERVICE SRL CUI: 17117405 | furnizare | 50532000-3 | 09.06.2020 | 133,050 | 98.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: regenerarea capacitatii bateriilor de acumulatori stationari | ||||||||
| DA25731771 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | UBI CONSTRUCT SRL CUI: 3981974 | lucrari | 45261000-4 | 04.06.2020 | 449,962 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii acoperis tip sarpanta la cladiri de pe raza sucursalei regionale de cai ferate timisoara | ||||||||
| DA24851363 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50110000-9 | 15.01.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si intretinere a autovehiculelor(revizii, reparatii, intretinere, itp) | ||||||||
| DA24807842 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 06.01.2020 | 134,815 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de telefonie mobila | ||||||||
| DA24806230 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 31.12.2019 | 444,952 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si igienizari interioare cladire anexa din statia cf barbateni | ||||||||
| DA24706208 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | UBI CONSTRUCT SRL CUI: 3981974 | lucrari | 45453100-8 | 18.12.2019 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, lucrari imbunatatire conditii de munca personal cfr | ||||||||
| DA24760754 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | IPROEB SA CUI: 566930 | furnizare | 34946200-2 | 18.12.2019 | 129,657 | 96.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale de constructii de linii de cale ferata - srcf craiova | ||||||||
| DA24319458 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212225-2 | 08.11.2019 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: borne kilometrice-srcf buc | ||||||||
| DA24227827 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SYLC CON TRANS SRL CUI: 16356935 | furnizare | 14212300-3 | 01.11.2019 | 134,955 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta 31.5/50 srcf timisoara | ||||||||
| DA24204900 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 25.10.2019 | 134,994 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: apa plata distribuita cu dozatoare | ||||||||
| DA24102601 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 15.10.2019 | 439,894 | 97.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatare santuri de scurgere a apelor-srcf buc | ||||||||
| DA24097017 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ESTIMATORI GROUP SRL CUI: 27250297 | servicii | 79419000-4 | 15.10.2019 | 129,800 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul evaluarii-srcf buc | ||||||||
| DA23944985 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 404 ZIZONBOX SRL CUI: 37841541 | servicii | 79995100-6 | 26.09.2019 | 134,940 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de prelucrare arhivistica a doc - pt doc neconstituite pe probleme si termene de pastrare | ||||||||
| DA23944402 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 404 ZIZONBOX SRL CUI: 37841541 | servicii | 72252000-6 | 26.09.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare computerizata-digitizare si constituire baza de date electronica cu doc scanate | ||||||||
| DA23932466 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 25.09.2019 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rep. si igienizari inter. si exterioare la cladiri sectii l si sedii de districte de pe raza srcftm | ||||||||
| DA23919271 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FIDOX SRL CUI: 13789500 | servicii | 79419000-4 | 24.09.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: evaluare a cladirilor de pe raza sucursalei de cai ferate timisoara | ||||||||
- 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