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
24
Total value
9.59 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 |
|---|---|---|---|---|---|---|---|---|
| DA40429692 | COMUNA BLEJOI CUI: 2845346 | NEW MEDIA FEST SRL CUI: 39961820 | servicii | 92312000-1 | 19.05.2026 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: zilele comunei 13-14 iunie 2026 organizare eveniment, prezentator si artisti | ||||||||
| DA40162889 | COMUNA BLEJOI CUI: 2845346 | BRUTARU SRL CUI: 912309 | lucrari | 45233141-9 | 08.04.2026 | 899,535 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri-comuna blejoi | ||||||||
| DA37928285 | COMUNA BLEJOI CUI: 2845346 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 16.04.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt construire retea canalizare in sistem divizor dj 102- strada teleajenului ploiestiori | ||||||||
| DA37912466 | COMUNA BLEJOI CUI: 2845346 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | lucrari | 45233142-6 | 15.04.2025 | 899,963 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri comuna blejoi | ||||||||
| DA36127080 | COMUNA BLEJOI CUI: 2845346 | TACONE SRL CUI: 1302007 | lucrari | 45000000-7 | 12.07.2024 | 896,932 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie cladire anexa p+1 scoala ploiestiori | ||||||||
| DA35625311 | COMUNA BLEJOI CUI: 2845346 | NEW MEDIA FEST SRL CUI: 39961820 | servicii | 92312240-5 | 26.04.2024 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: zilele comunei | ||||||||
| DA35610731 | COMUNA BLEJOI CUI: 2845346 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | lucrari | 45233142-6 | 25.04.2024 | 898,560 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri | ||||||||
| DA35585836 | COMUNA BLEJOI CUI: 2845346 | CONSPROIECT SA CUI: 1348721 | servicii | 79415200-8 | 23.04.2024 | 260,500 | 96.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: spf privind cresterea capacitatii traficului si amenajarea principalelor intersectii, dn 1b km 1+200 | ||||||||
| DA34158185 | COMUNA BLEJOI CUI: 2845346 | EDEN CIVIC PARTNER SRL CUI: 35671610 | lucrari | 45233141-9 | 03.10.2023 | 877,097 | 97.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumurilor | ||||||||
| DA33898727 | COMUNA BLEJOI CUI: 2845346 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71300000-1 | 29.08.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt construire retea canalizare in sistem divizor dj 102- str. teleajenului ploiestiori | ||||||||
| DA33776608 | COMUNA BLEJOI CUI: 2845346 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45246200-5 | 04.08.2023 | 895,761 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie aparari de mal drept, raul teleajen | ||||||||
| DA33417946 | COMUNA BLEJOI CUI: 2845346 | TRIOCAD PROIECT SRL CUI: 35349535 | servicii | 71322200-3 | 09.06.2023 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pac, pte pentru suplimentare debit in sistemul de alimentare cu apa potabila sat blejoi | ||||||||
| DA32324921 | COMUNA BLEJOI CUI: 2845346 | SIMDATA TOPSERV SRL CUI: 18186799 | servicii | 71354300-7 | 04.01.2023 | 268,850 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale | ||||||||
| DA30928901 | COMUNA BLEJOI CUI: 2845346 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233222-1 | 30.06.2022 | 438,491 | 97.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie prelungire drum str. ciprian porumbescu ( ungureni ) | ||||||||
| DA30681665 | COMUNA BLEJOI CUI: 2845346 | HOMELAND STUDIO SRL CUI: 45543074 | servicii | 71222000-0 | 25.05.2022 | 134,300 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf realizare bazin inot acoperit si spatii administrative | ||||||||
| DA30450888 | COMUNA BLEJOI CUI: 2845346 | ETOS CONSTR SRL CUI: 6540190 | servicii | 71322200-3 | 21.04.2022 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pac, pt+de canalizare menajera si pluviala pe partea dreapta a strazii teleajenului, sat ploiestiori | ||||||||
| DA28510816 | COMUNA BLEJOI CUI: 2845346 | ARENA AUTO SRL CUI: 13302779 | furnizare | 34113100-3 | 04.08.2021 | 135,050 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autovehicul | ||||||||
| DA27786426 | COMUNA BLEJOI CUI: 2845346 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | servicii | 71241000-9 | 16.04.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf investitie construire retea canalizare in sistem divizor dj102-str teleajenului, ploiestiori | ||||||||
| DA26795208 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 12.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire 2020-2021 | ||||||||
| DA24739150 | COMUNA BLEJOI CUI: 2845346 | SORIBELA INSTAL SRL CUI: 27747750 | lucrari | 45214210-5 | 17.12.2019 | 445,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidare scoala ploiestiori | ||||||||
| DA24057511 | COMUNA BLEJOI CUI: 2845346 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34138000-3 | 08.10.2019 | 134,356 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor ls, xp101 cu cabina, 101 cp | ||||||||
| DA23561260 | COMUNA BLEJOI CUI: 2845346 | ETOS CONSTR SRL CUI: 6540190 | servicii | 71322200-3 | 26.07.2019 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea canalizare menajera si retea canalizare pluvialain mediul rural | ||||||||
| DA23485638 | COMUNA BLEJOI CUI: 2845346 | SORIBELA INSTAL SRL CUI: 27747750 | lucrari | 45200000-9 | 11.07.2019 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie reparatii constructii publice | ||||||||
| DA21339413 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 28.09.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
- 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