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
6.47 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 |
|---|---|---|---|---|---|---|---|---|
| DA41034943 | JUDETUL NEAMT CUI: 2612839 | DSC DEVELOPMENT SRL CUI: 32007961 | servicii | 71322000-1 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt,det.de exec.,verif.pt si asist.tehn.-infiint.si dotare centru de sanat.mintala si prev. adictii | ||||||||
| DA40899755 | JUDETUL NEAMT CUI: 2612839 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71319000-7 | 29.07.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dte- expertiza tehnica pt. corpul c3 - unitate urgente din cadrul s.j.u. piatra neamt | ||||||||
| DA40692458 | JUDETUL NEAMT CUI: 2612839 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 25.06.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in management pentru gestionarea proiectului cod smis 350555 | ||||||||
| DA40572562 | JUDETUL NEAMT CUI: 2612839 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 09.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de cons. mgmt. de proiect pt. ob. inv. constr. sediu nou pt. sju p. nt, jud. nt smis 359925 | ||||||||
| DA40312197 | JUDETUL NEAMT CUI: 2612839 | AVENSIS COMPANY SRL CUI: 15996871 | servicii | 71241000-9 | 07.05.2026 | 261,315 | 96.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf + alte studii specifice - etapa 1 sat de vacanta tinutul lui creanga | ||||||||
| DA40264684 | JUDETUL NEAMT CUI: 2612839 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 28.04.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc teh.-ec pt. conservarea, protejarea si promovarea muzeului de istorie roman-casa nevruzzi | ||||||||
| DA40264261 | JUDETUL NEAMT CUI: 2612839 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 28.04.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc. teh. eco. conserv., protej. si promov. muz. de istorie bicaz- d.t.a.c., d.t.o.e., p.t. | ||||||||
| DA40125921 | JUDETUL NEAMT CUI: 2612839 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 39162100-6 | 02.04.2026 | 257,698 | 95.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale educationale pt. masura educativa aferenta distributiei de lapte si produse lactate | ||||||||
| DA39596389 | JUDETUL NEAMT CUI: 2612839 | SIMPA CONSULT SRL CUI: 17561261 | servicii | 71241000-9 | 22.12.2025 | 269,950 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc teh.-ec. pt reconstruire pod acces din dn17b catre dc 198 din comuna borca, judetul neamt | ||||||||
| DA39350005 | JUDETUL NEAMT CUI: 2612839 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | servicii | 71328000-3 | 26.11.2025 | 268,977 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de verificare tehnica a dte pt. ob. inv. constr. sediu nou pt. sju p. nt, jud. nt | ||||||||
| DA38432377 | JUDETUL NEAMT CUI: 2612839 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71319000-7 | 01.07.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica infrastuctura tratare pacienti critici politrauma - sju p.neamt | ||||||||
| DA38408619 | JUDETUL NEAMT CUI: 2612839 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71241000-9 | 27.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu fezabilitate infrastructura tratare pacienti critici politrauma- sju p.neamt | ||||||||
| DA37878501 | JUDETUL NEAMT CUI: 2612839 | TOPOPREST SRL CUI: 8596112 | servicii | 71354000-4 | 11.04.2025 | 257,600 | 95.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea bazei de date tehnice si grafice ale retelei de drumuri judetene din judetul neamt | ||||||||
| DA37714216 | JUDETUL NEAMT CUI: 2612839 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 39162100-6 | 21.03.2025 | 260,218 | 96.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale educationale pentru masura educativa aferenta distributiei de fructe | ||||||||
| DA36455058 | JUDETUL NEAMT CUI: 2612839 | SPA INOVATIONS SRL CUI: 32606286 | servicii | 71241000-9 | 11.09.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dte pt. conservarea, protejarea si promovarea muzeului de istorie roman-casa nevruzzi (dali-avize) | ||||||||
| DA36041823 | JUDETUL NEAMT CUI: 2612839 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 34220000-5 | 02.07.2024 | 268,920 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: containere abroll | ||||||||
| DA31142472 | JUDETUL NEAMT CUI: 2612839 | POPAESCU & CO SRL CUI: 15247573 | servicii | 71241000-9 | 09.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab.dte - reviz.tp si sf pt. construire sediu nou pt spitalul judetean de urgenta piatra neamt | ||||||||
| DA30353586 | JUDETUL NEAMT CUI: 2612839 | FULOP ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30068687 | servicii | 79418000-7 | 12.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc. teh.-ec. -constr. sediu nou pt. sju piatra neamt, jud. neamt (serv de consult in achiz. pub.) | ||||||||
| DA30310544 | JUDETUL NEAMT CUI: 2612839 | SISTEMATIC PROIECT SRL CUI: 35850675 | servicii | 71241000-9 | 08.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dte pt.obiectiv reab. termica cladire cjn(tp,dali,doc.ob.certif.urbanism faza dali) | ||||||||
| DA30305620 | JUDETUL NEAMT CUI: 2612839 | FULOP ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30068687 | servicii | 79418000-7 | 05.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doc. teh-ec pt. investitii complementare smid in jud. neamt - serv. de consultanta in domen. achiz. | ||||||||
| DA30239040 | JUDETUL NEAMT CUI: 2612839 | ASOCIATIA ALIANTA PENTRU NATURA CUI: 43771149 | servicii | 79411000-8 | 28.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pt. implementarea masurilor prioritare din planul de manag. al parcului national ceahlau | ||||||||
| DA29655284 | JUDETUL NEAMT CUI: 2612839 | TOPOPREST SRL CUI: 8596112 | servicii | 71351810-4 | 23.12.2021 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare plan urbanistic zonal | ||||||||
| DA25696954 | JUDETUL NEAMT CUI: 2612839 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 29.05.2020 | 129,050 | 95.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea documentatiilor cadastrale pentru 10 tronsoane de drumuri judetene | ||||||||
| DA25422888 | JUDETUL NEAMT CUI: 2612839 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233229-0 | 08.04.2020 | 429,000 | 95.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare acostamente drumuri | ||||||||
| DA25231643 | JUDETUL NEAMT CUI: 2612839 | TOPOPREST SRL CUI: 8596112 | servicii | 79311100-8 | 10.03.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare documentatie tehnico-economica | ||||||||
- 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