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
18
Total value
5.73 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 |
|---|---|---|---|---|---|---|---|---|
| DA40742602 | COMUNA RAFOV CUI: 2845559 | DORNACOR INVEST SRL CUI: 32740775 | servicii | 71356200-0 | 01.07.2026 | 269,481 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asistenta tehnica la executia retelelor de distrib. gaze naturale, receptie si punere in functiune | ||||||||
| DA38753107 | COMUNA RAFOV CUI: 2845559 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233161-5 | 27.08.2025 | 879,166 | 97.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere amenajare intersectie dj101d si dj139, comuna rafov, judet prahova | ||||||||
| DA37878097 | COMUNA RAFOV CUI: 2845559 | GAZMIND SRL CUI: 15902087 | servicii | 71319000-7 | 14.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza tehnica- retea distributie gaze comuna rafov, jud. prahova | ||||||||
| DA36878408 | COMUNA RAFOV CUI: 2845559 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 12.11.2024 | 900,239 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari -modernizarea si extinderea sistemului de iluminat public in comuna rafov, judetul prahova | ||||||||
| DA30700631 | COMUNA RAFOV CUI: 2845559 | TIGER MXN SERV SRL CUI: 20723223 | lucrari | 45212200-8 | 26.05.2022 | 448,960 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire teren de sport cu suprafata de joc sintetica si instalatie iluminat artificial | ||||||||
| DA30099977 | COMUNA RAFOV CUI: 2845559 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 07.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lemne de foc | ||||||||
| DA28609581 | COMUNA RAFOV CUI: 2845559 | SIGTEH PROIECT SRL CUI: 42499381 | servicii | 71322000-1 | 24.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica | ||||||||
| DA26250759 | COMUNA RAFOV CUI: 2845559 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 03.09.2020 | 439,900 | 97.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari instalatii electrice il. pub: montare/livrare/p.i.f. aparat il. pub led alminiu turnat | ||||||||
| DA26091321 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 07.08.2020 | 444,528 | 98.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si igienizari pentru modernizare centru de zi pentru copii comuna rafov, prahova | ||||||||
| DA25722140 | COMUNA RAFOV CUI: 2845559 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233223-8 | 02.06.2020 | 445,740 | 99.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii imbracaminte asfaltica la drumuri comunale -str golasei si primaverii comuna rafov | ||||||||
| DA25630236 | COMUNA RAFOV CUI: 2845559 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71354200-6 | 19.05.2020 | 134,748 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cartografiere aeriana si realizarea hartii digitale | ||||||||
| DA25630169 | COMUNA RAFOV CUI: 2845559 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71355000-1 | 19.05.2020 | 131,202 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare set de date topografice pe tipologii de hartii vectoriale pentru extravilan si integrare | ||||||||
| DA25550267 | COMUNA RAFOV CUI: 2845559 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 04.05.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lemne de foc pentru primarie si scolile din comuna rafov | ||||||||
| DA25482723 | COMUNA RAFOV CUI: 2845559 | FRYZY - INVEST SRL CUI: 24646620 | servicii | 90918000-5 | 22.04.2020 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de salubrizare domeniul public si privat al uat rafov | ||||||||
| DA23384569 | COMUNA RAFOV CUI: 2845559 | LEODRUMIT CONSTRUCT SRL CUI: 33295463 | lucrari | 45212200-8 | 12.07.2019 | 437,117 | 97.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire teren de sport sintetic cu nocturna sat malaiesti | ||||||||
| DA23132114 | COMUNA RAFOV CUI: 2845559 | IONESCU NICOLAE ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 40836430 | servicii | 72000000-5 | 28.05.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||||
| DA23112999 | COMUNA RAFOV CUI: 2845559 | IGNIFOC CONSPROTECT SRL CUI: 30009354 | servicii | 77312000-0 | 28.05.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inlaturare a buruienilor, tuns iarba, defrisare lastaris si arbusti, pe terasamente | ||||||||
| DA22115524 | COMUNA RAFOV CUI: 2845559 | ATTA DESIGN GRUP SRL CUI: 19035930 | servicii | 71322500-6 | 18.12.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate reabilitare drumuri comunale | ||||||||
- 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