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
73
Total value
20.04 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 |
|---|---|---|---|---|---|---|---|---|
| DA41122436 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 48450000-7 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru managementul resurselor umane si salarizarii | ||||||||
| DA41122246 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 72261000-2 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru contabilitate si managementul bugetelor | ||||||||
| DA40405613 | JUDETUL PRAHOVA CUI: 2842889 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71354300-7 | 22.05.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire a documentatiilor necesare declansarii procedurii de expropriere... | ||||||||
| DA40199587 | JUDETUL PRAHOVA CUI: 2842889 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | lucrari | 45310000-3 | 21.04.2026 | 892,561 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racord electric sfmp | ||||||||
| DA40013359 | JUDETUL PRAHOVA CUI: 2842889 | CABINET DE AVOCAT ADRIAN ANGHEL CUI: 22285219 | servicii | 79100000-5 | 19.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta si reprezentare juridca - achizitii publice | ||||||||
| DA39754973 | JUDETUL PRAHOVA CUI: 2842889 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | servicii | 71242000-6 | 06.02.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali entru obiectivul reabilitare si modernizare dj 216 a stefesti slanic | ||||||||
| DA39702063 | JUDETUL PRAHOVA CUI: 2842889 | DINENG DEV SRL CUI: 27752170 | servicii | 71322000-1 | 28.01.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare (dali) pentru obiectivul reabilitare si modernizare dj 102 slanic-schiulesti | ||||||||
| DA39682089 | JUDETUL PRAHOVA CUI: 2842889 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 26.01.2026 | 268,632 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii print-management (listare/copiere/scanare) cu includere echipamente si mentenanta -12 luni | ||||||||
| DA39608108 | JUDETUL PRAHOVA CUI: 2842889 | POLAR CONS SRL CUI: 37840937 | servicii | 71321000-4 | 29.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate asigurare utilitati pentru dezvoltarea zonei barcanesti | ||||||||
| DA39600506 | JUDETUL PRAHOVA CUI: 2842889 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 79400000-8 | 29.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf si cf pentru proiectul caster-ph-capacitati de stocare energie regenerabila in judetul prahova | ||||||||
| DA39529544 | JUDETUL PRAHOVA CUI: 2842889 | 3C TOTAL CONSULT SRL CUI: 13718119 | servicii | 79418000-7 | 22.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare si consultanta derulare proceduri achizitii construire spital judetean ph | ||||||||
| DA39560445 | JUDETUL PRAHOVA CUI: 2842889 | ROL PORTAL SERVICES SRL CUI: 36837313 | furnizare | 48411000-2 | 19.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru managementul proiectelor | ||||||||
| DA38349695 | JUDETUL PRAHOVA CUI: 2842889 | DINENG DEV SRL CUI: 27752170 | servicii | 71241000-9 | 20.06.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare actualizare sf pentru ob.de inv.varianta ocolitoare paulesti | ||||||||
| DA37561313 | JUDETUL PRAHOVA CUI: 2842889 | CONSULTANTA CONSTRUCTII IORDAN SRL CUI: 17858875 | servicii | 71520000-9 | 03.03.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier, ssm si supervizare a lucrarilor -infiintare pista de biciclete | ||||||||
| DA37415291 | JUDETUL PRAHOVA CUI: 2842889 | WARP SERVICES PROVIDERS SRL CUI: 33150900 | servicii | 71520000-9 | 05.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier, ssm si supervizare | ||||||||
| DA37344034 | JUDETUL PRAHOVA CUI: 2842889 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 27.01.2025 | 259,956 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii print-management (listare/copiere/scanare) cu includere echipamente si mentenanta pe 12luni | ||||||||
| DA37319109 | JUDETUL PRAHOVA CUI: 2842889 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79711000-1 | 21.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii operare dispecerat pentru sistemul inteligent de supraveghere video a drum. judetene. | ||||||||
| DA37277058 | JUDETUL PRAHOVA CUI: 2842889 | MATHALMA CONSTRUCT SRL CUI: 48064343 | servicii | 50800000-3 | 17.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere la imobilele aflate in administrarea consiliului judetean prahova. | ||||||||
| DA37177348 | JUDETUL PRAHOVA CUI: 2842889 | TERA DESIGN STUDIO SRL CUI: 38613231 | servicii | 71240000-2 | 18.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali si deviz general-reorganizare, reabilitare, modernizare si dotare unitate arsi sjup | ||||||||
| DA37177254 | JUDETUL PRAHOVA CUI: 2842889 | TERA DESIGN STUDIO SRL CUI: 38613231 | servicii | 71240000-2 | 18.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare d.a.l.i. si deviz general - reabilitare, modernizare si dotare sectii chirurgie sjup | ||||||||
| DA36945548 | JUDETUL PRAHOVA CUI: 2842889 | ZAB TEN CONSULTING SRL CUI: 31744590 | servicii | 71251000-2 | 25.11.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie de obtinere autorizatie de securitate incendiu | ||||||||
| DA36410022 | JUDETUL PRAHOVA CUI: 2842889 | GREEN PRESS SERV SRL CUI: 40992510 | servicii | 22462000-6 | 04.09.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii informare si atentionare placute | ||||||||
| DA36234945 | JUDETUL PRAHOVA CUI: 2842889 | SAVODAS INFO SRL CUI: 32127470 | servicii | 79342200-5 | 01.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: strategie de dezvoltare turistica 2022-2032 | ||||||||
| DA36234887 | JUDETUL PRAHOVA CUI: 2842889 | SAVODAS INFO SRL CUI: 32127470 | servicii | 79342200-5 | 01.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: strategia integrata de dezvolatre teritoriala sud -muntenia/jud prahova 2021-2027 | ||||||||
| DA36235001 | JUDETUL PRAHOVA CUI: 2842889 | MIT STUDIO EVENTS SRL CUI: 40257217 | servicii | 79342200-5 | 01.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: raport de mandat al judetului 2020-2024 | ||||||||
- 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