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
26
Total value
7.86 Mn.
Closest to the ceiling
99.98%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40686598 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 72224000-1 | 23.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru implementare proiect extindere sistem de canalizare menajera in comuna valea cal | ||||||||
| DA40492953 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 29.05.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii: expertiza tehnica, audit energetic, memoriu tehnic depunere proiect, dali | ||||||||
| DA40491136 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 29.05.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii: expertiza tehnica, audit energetic, memoriu tehnic, dali | ||||||||
| DA40492859 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 29.05.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare :expertiza tehnica, audit energetic, memoriu tehnic , dali,dtac+pt, asistenta teh | ||||||||
| DA38791922 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | BFG SERVICII SRL CUI: 49326051 | servicii | 79400000-8 | 04.09.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inscriere program incluziune sociala , consultanta in implemntare | ||||||||
| DA38634948 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FIRST GAZ INSTAL CONSTRUCT SRL CUI: 28546968 | servicii | 79930000-2 | 31.07.2025 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare retea gaze naturale, conducta si bransamente | ||||||||
| DA36689758 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PORSCHE ROMANIA SRL CUI: 9997007 | furnizare | 34144900-7 | 10.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoturism electric volkswagen noul id.3 pro 59 kwh 70 kw/ 204 cp prin programul rabla plus | ||||||||
| DA33639556 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | JOVILA CONSTRUCT SRL CUI: 8636373 | lucrari | 45232150-8 | 12.07.2023 | 884,350 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si extindere alimentare cu apa-retele intre bazin valea mantei si bazin valea poienii | ||||||||
| DA32792046 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | lucrari | 45233142-6 | 14.03.2023 | 869,000 | 96.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii prin asfaltare in grosime de -5cm | ||||||||
| DA32293035 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 23.12.2022 | 269,968 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rigola carosabila r3 37/65/60 cm gri ciment+paleti+placa rigola carosabila 49/30/15 cm dublu armata | ||||||||
| DA32213464 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 16.12.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica faza s.f./d.a.l.i. pentru realizare/extindere canalizare | ||||||||
| DA32179096 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 14.12.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica faza s.f./d.a.l.i. pentru realizare/extindere retea de apa/canalizare | ||||||||
| DA31249907 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45246410-0 | 26.08.2022 | 450,128 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de punere in siguranta pe rau - prag de fund | ||||||||
| DA30413708 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | lucrari | 45233141-9 | 15.04.2022 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinerea drumurilor comunale | ||||||||
| DA29710245 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ROUTE ORIZONT SRL CUI: 40993728 | servicii | 71322500-6 | 30.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dali | ||||||||
| DA28686863 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | lucrari | 45232453-2 | 03.09.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie santuri si rigole in comuna valea calugareasca | ||||||||
| DA27747178 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45246200-5 | 09.04.2021 | 448,620 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asistenta tehnica si executie lucrari consolidare drum | ||||||||
| DA27372740 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 10.02.2021 | 134,179 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica pentru iluminatul public si institutii publice | ||||||||
| DA27342197 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233142-6 | 09.02.2021 | 436,800 | 97.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente cu material frezat a drumurilor comunale in sat varfuri si sat schiau. | ||||||||
| DA26927229 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | servicii | 90620000-9 | 27.11.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA25714620 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | servicii | 79314000-8 | 29.05.2020 | 131,418 | 97.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali privind lucrari de eficientizare energetica la scoala gimnaziala ion ionescu | ||||||||
| DA25308710 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | GLOBAL ROUTES EXPERT SRL CUI: 30106721 | servicii | 79314000-8 | 17.03.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali reabilitare drumuri afectate de calamitati | ||||||||
| DA24403980 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | GLOBAL ROUTES EXPERT SRL CUI: 30106721 | servicii | 71322500-6 | 18.11.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic si asistenta tehnica pentru refacere podete afectate de calamitati in com.valea calug | ||||||||
| DA24256325 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | GAVSEM INTERNATIONAL SRL CUI: 14806197 | servicii | 90620000-9 | 04.11.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA23024186 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PANGEA CIVIL ENGINEERS SRL CUI: 31060916 | servicii | 79314000-8 | 17.05.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali si studiu de trafic pentru amenajare de intersectii in com.valea calugareasca | ||||||||
- 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