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 |
|---|---|---|---|---|---|---|---|---|
| DA30327287 | COMPANIA DE APA SOMES SA CUI: 201217 | NETSETUP SRL CUI: 24284619 | servicii | 72000000-5 | 06.04.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport tehnic it (consultanta si administrare retele it) | ||||||||
| DA30298743 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 05.04.2022 | 134,567 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta echipamente hach lange statia de epurare cluj-napoca | ||||||||
| DA30314567 | COMPANIA DE APA SOMES SA CUI: 201217 | ELSACO ESCO SRL CUI: 16396697 | servicii | 71621000-7 | 05.04.2022 | 134,800 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: audit digital pentru pierderi apa nrw cluj-napoca | ||||||||
| DA30005650 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT SCADA SRL CUI: 43709236 | servicii | 50300000-8 | 23.02.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta aferente sistemului scada la nivelul dispeceratelor cassa | ||||||||
| DA29947586 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 17.02.2022 | 132,600 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de topografie (planuri topo/documentatii) | ||||||||
| DA29314065 | COMPANIA DE APA SOMES SA CUI: 201217 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122480-8 | 22.11.2021 | 134,320 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie pompare pentru ap potabil, model wilo helix excel 1005 - germania | ||||||||
| DA27760393 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 42996000-4 | 15.04.2021 | 134,750 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru retehnologizare statie de epurare | ||||||||
| DA27547865 | COMPANIA DE APA SOMES SA CUI: 201217 | ADISS SA CUI: 3359107 | furnizare | 39350000-0 | 15.03.2021 | 134,780 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gratar vertical huber rotamat rok4 300/6 6700 se iclod | ||||||||
| DA27456286 | COMPANIA DE APA SOMES SA CUI: 201217 | ADISS SA CUI: 3359107 | furnizare | 45252130-8 | 01.03.2021 | 134,780 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gratar vertical huber rotamat rok4 300/6 7300, montaj si pif | ||||||||
| DA27449742 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50300000-8 | 25.02.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta aferente sistemului scada la nivelul dispeceratelor cassa | ||||||||
| DA26376360 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 42996000-4 | 21.09.2020 | 130,731 | 96.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru retehnologizare statie de epurare si punere in functiune | ||||||||
| DA25044390 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50300000-8 | 18.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta aferente sistemului scada la nivelul dispeceratelor cassa | ||||||||
| DA22893942 | COMPANIA DE APA SOMES SA CUI: 201217 | KNOW CONCEPT SRL CUI: 16223564 | servicii | 79411000-8 | 25.04.2019 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de management al performantei | ||||||||
| DA22764175 | COMPANIA DE APA SOMES SA CUI: 201217 | BIO TECH SRL CUI: 16497985 | servicii | 71621000-7 | 09.04.2019 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: diagnosticare retea de conducte de transport apa potabila-semnalarea zonelor cu posibile piederi | ||||||||
| DA22276941 | COMPANIA DE APA SOMES SA CUI: 201217 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 23.01.2019 | 429,655 | 95.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere a carosabilului in urma interv la ret de apa si canalizare de pe raza jud cluj. | ||||||||
| DA22233993 | COMPANIA DE APA SOMES SA CUI: 201217 | TEMACO IMPEX SRL CUI: 18374911 | furnizare | 24965000-6 | 17.01.2019 | 132,352 | 97.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: microorganisme de cultura - ydro 1-2 | ||||||||
- 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