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
55
Total value
12.76 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 |
|---|---|---|---|---|---|---|---|---|
| DA40474509 | ORAS SINAIA CUI: 2844103 | CONSULTANTA PLANIFICARE PROIECTE SRL CUI: 44384264 | servicii | 72224000-1 | 26.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementarea proiectului park&ride | ||||||||
| DA40223446 | ORAS SINAIA CUI: 2844103 | RAUMPLAN DESIGN SRL CUI: 24446613 | servicii | 71410000-5 | 27.04.2026 | 263,886 | 97.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare strategie de dezvoltare plan urbanistiv general si regulamentul local de urb | ||||||||
| DA39232078 | ORAS SINAIA CUI: 2844103 | AMINTAS TRADING SRL CUI: 33717444 | servicii | 31522000-1 | 07.11.2025 | 269,690 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere materiale pentru iluminatul ornamental festiv 2025 - 2026 | ||||||||
| DA38457584 | ORAS SINAIA CUI: 2844103 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | furnizare | 31681410-0 | 03.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale pentru intretinerea si reparatiile retelelor de iluminat in orasul sinaia | ||||||||
| DA38159136 | ORAS SINAIA CUI: 2844103 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | servicii | 71410000-5 | 22.05.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica, plan urbanistic zonal ( puz ), obiectiv zgarbura | ||||||||
| DA37924615 | ORAS SINAIA CUI: 2844103 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71250000-5 | 16.04.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac+pt specializare instalatii si sistematizare verticala | ||||||||
| DA37896639 | ORAS SINAIA CUI: 2844103 | GED PROJECT SRL CUI: 36334770 | servicii | 71322000-1 | 14.04.2025 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatii tehnice in vederea construirii de parcaje supraterane | ||||||||
| DA37244977 | ORAS SINAIA CUI: 2844103 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 79314000-8 | 23.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea documentatiilor tehnice sf parcare publica | ||||||||
| DA36409834 | ORAS SINAIA CUI: 2844103 | ARTERA BLUE SRL CUI: 15878574 | lucrari | 45233142-6 | 02.09.2024 | 899,573 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii capitale str. m. kogalniceanu, oras sinaia - proiectare si executie | ||||||||
| DA36342650 | ORAS SINAIA CUI: 2844103 | PROCONSULT SRL CUI: 15084425 | servicii | 85312320-8 | 23.08.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborare cerere de finantare | ||||||||
| DA36230277 | ORAS SINAIA CUI: 2844103 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71521000-6 | 01.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica - dirigentie de santier | ||||||||
| DA35926314 | ORAS SINAIA CUI: 2844103 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 50232100-1 | 11.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si reparatii iluminat public oras sinaia | ||||||||
| DA35869022 | ORAS SINAIA CUI: 2844103 | RAUMPLAN DESIGN SRL CUI: 24446613 | servicii | 79311100-8 | 04.06.2024 | 258,027 | 95.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de fundamentare pentru actualizare pug si rlu pentru orasul sinaia | ||||||||
| DA33768953 | ORAS SINAIA CUI: 2844103 | POLARH DESIGN SRL CUI: 389642 | servicii | 71220000-6 | 03.08.2023 | 269,248 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii pth pentru monumente istorice categoria a | ||||||||
| DA33686887 | ORAS SINAIA CUI: 2844103 | BAIRR DEVELOPMENT SRL CUI: 40844793 | servicii | 71242000-6 | 21.07.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA33632896 | ORAS SINAIA CUI: 2844103 | TRANSCABLU SRL CUI: 1110583 | servicii | 71241000-9 | 12.07.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnico-economica in faza sf dezvoltare integrata domeniu schiabil sinaia | ||||||||
| DA32601585 | ORAS SINAIA CUI: 2844103 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | furnizare | 31681410-0 | 17.02.2023 | 270,100 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale pentru intretinerea si reparatiile retelelor de iluminat in orasul sinaia | ||||||||
| DA32550867 | ORAS SINAIA CUI: 2844103 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71521000-6 | 10.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier pentru lucrarii constructii | ||||||||
| DA31753659 | ORAS SINAIA CUI: 2844103 | PROCONSULT SRL CUI: 15084425 | servicii | 79411000-8 | 31.10.2022 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru consultanta in managementul proiectului | ||||||||
| DA31514116 | ORAS SINAIA CUI: 2844103 | COMEX ROM SRL CUI: 27820 | furnizare | 45215500-2 | 30.09.2022 | 257,125 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: toaleta automata pentru persoane cu dizabilitati racordabile la utilitati | ||||||||
| DA31318594 | ORAS SINAIA CUI: 2844103 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | furnizare | 31213100-3 | 06.09.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: procurare si montaj a 100 cutii de distributie | ||||||||
| DA30662994 | ORAS SINAIA CUI: 2844103 | CONSULTANTA CONSTRUCTII IORDAN SRL CUI: 17858875 | servicii | 71247000-1 | 23.05.2022 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier | ||||||||
| DA30650251 | ORAS SINAIA CUI: 2844103 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71520000-9 | 20.05.2022 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA30551911 | ORAS SINAIA CUI: 2844103 | MAXTUI & ASSOCIATES SRL CUI: 35915065 | servicii | 71241000-9 | 10.05.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf, nota , deviz general, documentatie tehnica pentru avizei - pnrr c10 fond loca i 1.2. | ||||||||
| DA30341798 | ORAS SINAIA CUI: 2844103 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | lucrari | 45246200-5 | 08.04.2022 | 449,821 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de aparari de mal si refacere strada paraul dorului | ||||||||
- 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