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
49
Total value
10.77 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 |
|---|---|---|---|---|---|---|---|---|
| DA41102810 | COMPANIA DE APA ARAD SA CUI: 1683483 | ROMAIR CONSULTING SRL CUI: 10182058 | servicii | 71356200-0 | 04.09.2026 | 269,980 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica pentru obtinerea de fonduri europene | ||||||||
| DA41090999 | COMPANIA DE APA ARAD SA CUI: 1683483 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38431000-5 | 03.09.2026 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament cctv mobil full hd | ||||||||
| DA41065669 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROPUMP SRL CUI: 13250777 | furnizare | 31682200-2 | 28.08.2026 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: panouri de comanda cu convertizor de frecventa si montaj | ||||||||
| DA40605044 | COMPANIA DE APA ARAD SA CUI: 1683483 | MANDELIC SRL CUI: 48425189 | furnizare | 33696500-0 | 11.06.2026 | 266,745 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reactivi de laborator | ||||||||
| DA39959024 | COMPANIA DE APA ARAD SA CUI: 1683483 | LETTPRINT SRL CUI: 30698844 | servicii | 79800000-2 | 09.03.2026 | 269,773 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind activitati de tiparire si implicuire | ||||||||
| DA39938431 | COMPANIA DE APA ARAD SA CUI: 1683483 | DOC PROTECT SRL CUI: 22385765 | servicii | 79999100-4 | 04.03.2026 | 266,640 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de scanare a documentelor | ||||||||
| DA39867371 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 20.02.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: anvelope, camere si valve | ||||||||
| DA39658437 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72262000-9 | 15.01.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: subscriptie platforma vesp | ||||||||
| DA39658401 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 15.01.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de administrare, monitorizare si actualizari sistem de plata online | ||||||||
| DA38440615 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROPUMP SRL CUI: 13250777 | furnizare | 31682200-2 | 01.07.2025 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: panouri de comanda cu convertizor de frecventa si montaj inclus | ||||||||
| DA38361629 | COMPANIA DE APA ARAD SA CUI: 1683483 | SYLC CON TRANS SRL CUI: 16356935 | furnizare | 44113310-1 | 18.06.2025 | 269,730 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: emulsie bituminoasa cationica si mixtura asfaltica ba 8 si ba 16 | ||||||||
| DA37693249 | COMPANIA DE APA ARAD SA CUI: 1683483 | DOC PROTECT SRL CUI: 22385765 | servicii | 79999100-4 | 18.03.2025 | 268,605 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de scanare | ||||||||
| DA37513960 | COMPANIA DE APA ARAD SA CUI: 1683483 | 380 V SRL CUI: 31473041 | servicii | 79995100-6 | 21.02.2025 | 269,290 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare | ||||||||
| DA37517799 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 20.02.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de furtunuri, accesorii si servicii sertizare | ||||||||
| DA37388568 | COMPANIA DE APA ARAD SA CUI: 1683483 | LETTPRINT SRL CUI: 30698844 | servicii | 79800000-2 | 31.01.2025 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind activitati de tiparire si implicuire | ||||||||
| DA37399023 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILTEZ SRL CUI: 26940558 | servicii | 50110000-9 | 31.01.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanata preventiva ,mentenanta corectiva si itp utilaje | ||||||||
| DA36661063 | COMPANIA DE APA ARAD SA CUI: 1683483 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 15.10.2024 | 268,025 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de distributie de trimiteri de corespondenta simple (plic pana la 100 gr.) | ||||||||
| DA36596789 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45310000-3 | 27.09.2024 | 896,910 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectarea si executia instalatiilor electrice conform cerintelor atr 20104180/28.06.2024 | ||||||||
| DA36307828 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39370000-6 | 16.08.2024 | 269,988 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: unitate ridicare de presiune in camin subteran prefabricat, complet utilat | ||||||||
| DA36159892 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROPUMP SRL CUI: 13250777 | furnizare | 31682200-2 | 23.07.2024 | 257,600 | 95.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: panouri de comanda cu convertizor de frecventa cu montaj inclus | ||||||||
| DA35744122 | COMPANIA DE APA ARAD SA CUI: 1683483 | 380 V SRL CUI: 31473041 | servicii | 79995100-6 | 17.05.2024 | 268,935 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare a contractelor si administrare a fondului arhivistic existent | ||||||||
| DA34920582 | COMPANIA DE APA ARAD SA CUI: 1683483 | LETTPRINT SRL CUI: 30698844 | servicii | 79800000-2 | 31.01.2024 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind activitati de tiparire si implicuire | ||||||||
| DA33138785 | COMPANIA DE APA ARAD SA CUI: 1683483 | 380 V SRL CUI: 31473041 | servicii | 79995100-6 | 02.05.2023 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare a contractelor si administrare a fondului arhivistic existent | ||||||||
| DA32319195 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHRISTIAN GAVRILA SRL CUI: 1094038 | furnizare | 48000000-8 | 30.12.2022 | 269,899 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: softeare pentru eficientizarea relatiei dintre companie si clienti | ||||||||
| DA32313776 | COMPANIA DE APA ARAD SA CUI: 1683483 | NEXTNET SRL CUI: 11439037 | furnizare | 30213300-8 | 29.12.2022 | 269,568 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statii de lucru cu monitoare, sistem server cluster, imprimante si laptopuri | ||||||||
- 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