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
41
Total value
8.99 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41212463 | COMPANIA DE APA SOMES SA CUI: 201217 | ERNST & YOUNG SRL CUI: 1551105 | servicii | 79411000-8 | 23.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta prin proiectarea modelului operational tinta (target operating model - tom) | ||||||||
| DA40092255 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 31.03.2026 | 265,550 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de masuratori, ridicari topografice si intocmire de documentatii topografice | ||||||||
| DA40034391 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 25.03.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||||
| DA39794361 | COMPANIA DE APA SOMES SA CUI: 201217 | MOSSLEIN SRL CUI: 26313362 | servicii | 90913200-2 | 10.02.2026 | 266,628 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de indepartarea biofilmului si dezinfectia rezervoarelor | ||||||||
| DA39639531 | COMPANIA DE APA SOMES SA CUI: 201217 | MVM ARHITECTURA SRL CUI: 52926579 | servicii | 79930000-2 | 14.01.2026 | 269,208 | 99.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare specializata faza dtac+pth pentru constructii publice | ||||||||
| DA39587838 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42214110-3 | 23.12.2025 | 257,117 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gratar actionat prin cablu (actionare dubla) | ||||||||
| DA39516406 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 16.12.2025 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de internet mobil | ||||||||
| DA39077801 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 31158300-1 | 15.10.2025 | 265,093 | 98.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: turbosuflanta aerzen tip at150-0.8s g5plus | ||||||||
| DA38786032 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN EXPERT SRL CUI: 48985674 | furnizare | 34144212-7 | 03.09.2025 | 269,680 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de pompare independent superbetsy ips d150-es | ||||||||
| DA38641570 | COMPANIA DE APA SOMES SA CUI: 201217 | NTT DATA ROMANIA SA CUI: 13091574 | servicii | 72212217-3 | 05.08.2025 | 269,994 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ser. afer. procesare in sistem a noilor cote tva si maparea la decl. fiscale pe toate ariile non isu | ||||||||
| DA38646889 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42123100-8 | 05.08.2025 | 268,450 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare compresor de biogaz, atmos d4 kr var. 0107 biogasgeblse, | ||||||||
| DA37645132 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72800000-8 | 19.03.2025 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||||
| DA37655445 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42123500-2 | 17.03.2025 | 269,730 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suflanta turbo max 200 - c060 turbo blower | ||||||||
| DA37427683 | COMPANIA DE APA SOMES SA CUI: 201217 | REAL CONSULTING IT BUSINESS SOLUTIONS SRL CUI: 32067068 | servicii | 72310000-1 | 06.02.2025 | 270,100 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii aferente unui ciclu suplimentar de migrare de date is-u | ||||||||
| DA37154461 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 12.12.2024 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de internet mobil | ||||||||
| DA36257940 | COMPANIA DE APA SOMES SA CUI: 201217 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 06.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta financiara ( de structurare a unei finantari rambursabile ) | ||||||||
| DA36029239 | COMPANIA DE APA SOMES SA CUI: 201217 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 71631440-6 | 27.06.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reducere pierderi de apa la nivel dma | ||||||||
| DA35632799 | COMPANIA DE APA SOMES SA CUI: 201217 | KNOW CONCEPT SRL CUI: 16223564 | servicii | 80511000-9 | 29.04.2024 | 267,600 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de formare profesionala pentru angajatii companiei de apa somes s.a. | ||||||||
| DA35463191 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72800000-8 | 12.04.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||||
| DA35090620 | COMPANIA DE APA SOMES SA CUI: 201217 | GENMOD SERV SRL CUI: 33449210 | furnizare | 44611600-2 | 22.02.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rezervor metalic | ||||||||
| DA34465830 | COMPANIA DE APA SOMES SA CUI: 201217 | ELF EXPERT SRL CUI: 13130754 | servicii | 79212100-4 | 28.11.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: auditarea situatiilor financiare anuale pentru anii 2023, 2024, 2025 | ||||||||
| DA33010848 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72600000-6 | 12.04.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: abonament lunar pentru servicii de mentenanta si suport tehnic in administrarea retelei it | ||||||||
| DA31086346 | COMPANIA DE APA SOMES SA CUI: 201217 | ATEX COMPUTER SRL CUI: 2885022 | lucrari | 45314320-0 | 27.07.2022 | 434,790 | 96.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de recablare structurata retele date cat6 legrand utp si telefonie fixa | ||||||||
| DA30624067 | COMPANIA DE APA SOMES SA CUI: 201217 | RMB INTER AUTO SRL CUI: 4016034 | furnizare | 34100000-8 | 19.05.2022 | 134,998 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare autovehicul 4x4, 5 locuri | ||||||||
| DA30349572 | COMPANIA DE APA SOMES SA CUI: 201217 | LUCKY COMPUTERS SRL CUI: 24236239 | servicii | 72800000-8 | 11.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit de securitate a retelei it si mentenanta echipamentelor de retea | ||||||||
- 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