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
31
Total value
6.66 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 |
|---|---|---|---|---|---|---|---|---|
| DA40347925 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XSCEZA SRL CUI: 25914445 | furnizare | 71700000-5 | 08.05.2026 | 265,176 | 98.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de monitorizare si corectie comportamentala a personalului de bord, in timp real | ||||||||
| DA40041325 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AXO UTIL SRL CUI: 21921091 | furnizare | 44114100-3 | 19.03.2026 | 262,020 | 97.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de beton gata de turnare, nr. anunt adv1520738 | ||||||||
| DA35865825 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48600000-4 | 04.06.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: adv1428586 - modul faz pentru sistemul informatic de tip erp | ||||||||
| DA33292752 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 34946223-9 | 18.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ace de macaz tip 60 cogifer cf. anunt adv1360370/27.04.2023 | ||||||||
| DA32961828 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48600000-4 | 04.04.2023 | 265,586 | 98.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta sistem erp asis | ||||||||
| DA31052477 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45234000-6 | 22.07.2022 | 449,969 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare a liniilor de tramvai nr. 9 si 10 adv1303508/12.07.2022 | ||||||||
| DA30615010 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42924200-1 | 17.05.2022 | 134,800 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dispozitiv de umplere cu nisip a tramvaielor bozankaya | ||||||||
| DA30563429 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72700000-7 | 11.05.2022 | 134,979 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind implementarea solutiei wi-fi in mijloacele de transport in comun din timisoara | ||||||||
| DA28567537 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BT CONSULTING SRL CUI: 19177276 | lucrari | 45234000-6 | 16.08.2021 | 449,790 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare linii de tramvai conf.anunt adv1230701/03.08.2021 | ||||||||
| DA28529122 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | B & T SRL CUI: 1818831 | furnizare | 34352000-9 | 06.08.2021 | 129,294 | 95.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: anvelope noi specifice pentru trafic urban conf.anunt adv1229563/27.07.2021 | ||||||||
| DA28215489 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO EUROPA SRL CUI: 6725652 | furnizare | 34110000-1 | 16.06.2021 | 132,185 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: duster sl avantaj blue dci 115 conform adv1219201/08.06.2021 | ||||||||
| DA28089837 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BONCAS STAFF SRL CUI: 40492484 | lucrari | 45262370-5 | 02.06.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a platformei de garare si depozitare cu nr. inventar 22145, prin betonare | ||||||||
| DA27949774 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72700000-7 | 13.05.2021 | 134,979 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet servicii wifi | ||||||||
| DA26905323 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IVO - TIM BUSINESS SRL CUI: 33828485 | lucrari | 45262370-5 | 25.11.2020 | 449,993 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a platformei prin betonare hala baza mixta 2 (tramvaie) | ||||||||
| DA26838325 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO SPA EXPRESS SRL CUI: 34823290 | lucrari | 45223800-4 | 18.11.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: splalatorie tip portal pentru curatarea exterioara a parcului auto stpt conf. anunt adv1173181 | ||||||||
| DA26029349 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | servicii | 50111000-6 | 24.07.2020 | 128,332 | 95.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: service pentru trotinetele electrice - s2 booster plus s- din cadrul societatii. cpv: 50111000-6 | ||||||||
| DA25843952 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COPROT SRL CUI: 62461 | furnizare | 34631400-3 | 24.06.2020 | 134,640 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bandaje brute tramvai 700/525/110 | ||||||||
| DA25477845 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALTIMATE SA CUI: 33870323 | furnizare | 30162000-2 | 14.04.2020 | 129,570 | 95.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: carduri mifare | ||||||||
| DA25277451 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72700000-7 | 13.03.2020 | 134,979 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet servicii wifi | ||||||||
| DA25200684 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | S & M EXIM SRL CUI: 3214734 | furnizare | 31681100-4 | 06.03.2020 | 134,090 | 99.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contacte cu pastila de argint | ||||||||
| DA24879075 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO EUROPA SRL CUI: 6725652 | furnizare | 34110000-1 | 20.01.2020 | 134,998 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoturism dacia logan seria limitata plus 1.0 sce 73 cp | ||||||||
| DA24795805 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUDITEXPERT SRL CUI: 15679210 | servicii | 79212100-4 | 23.12.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii audit statutar al situatiilor financiare ale societatii de transport public timisoara | ||||||||
| DA24484818 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | B & T SRL CUI: 1818831 | furnizare | 34352000-9 | 26.11.2019 | 129,099 | 95.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie anvelope noi specifice pentru trafic urban (flanc intarit), utilizabile in toate anotimpu | ||||||||
| DA23543546 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | servicii | 50312600-1 | 22.07.2019 | 128,740 | 95.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparatii si intretinere a sistemului velotm si a refugiilor de calatori modernizate din | ||||||||
| DA23543590 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | servicii | 50332000-1 | 22.07.2019 | 132,750 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparatii si intretinere a panourilor de informare a calatorilor in statiile stpt | ||||||||
- 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