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
34
Total value
12.74 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 |
|---|---|---|---|---|---|---|---|---|
| DA41212570 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 45317000-2 | 21.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie infrastructura electrica uzina electrica noua | ||||||||
| DA40558244 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | QUALITY CONSTRUCT SRL CUI: 21100061 | lucrari | 45111291-4 | 04.06.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari diverse pentru amenajare zona uzina electrica | ||||||||
| DA38912440 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | lucrari | 45233280-5 | 22.09.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari instalare sistem de acces cu bariere rutiere terminal nou | ||||||||
| DA38819480 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 45210000-2 | 08.09.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie uzina electrica aeroportul maramures | ||||||||
| DA36165798 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COLANIS CONSULTING SRL CUI: 29931236 | servicii | 71520000-9 | 19.07.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier | ||||||||
| DA36149990 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EDS ELECTRIC SRL CUI: 18774284 | lucrari | 45262600-7 | 17.07.2024 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: eliberare de amplasament instalatii electrice de 20kv si 0,4kv aferente pt3 tautii magheraus - aero | ||||||||
| DA36108830 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EDS ELECTRIC SRL CUI: 18774284 | lucrari | 45310000-3 | 11.07.2024 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: eliberare de amplasament instalatii electrice de 20kv si 0,4kv aferente pt3 tautii magheraus - aerop | ||||||||
| DA35575300 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EDS ELECTRIC SRL CUI: 18774284 | lucrari | 45310000-3 | 22.04.2024 | 899,353 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii electrice | ||||||||
| DA34890320 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | servicii | 79418000-7 | 25.01.2024 | 259,657 | 96.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor publice | ||||||||
| DA34714726 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | KUBO INVESTMENTS SRL CUI: 27996794 | servicii | 71220000-6 | 18.12.2023 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali terminal existent aeroportul maramures | ||||||||
| DA34241551 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71241000-9 | 16.10.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru sistematizarea zonei noului terminal | ||||||||
| DA34029669 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 18.09.2023 | 257,770 | 95.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masina marcaj rutier | ||||||||
| DA33820174 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45233226-9 | 16.08.2023 | 896,198 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari terasamente si drum de acces la cladiri adnministrative | ||||||||
| DA33553464 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | AMBIENTAL LAND SRL CUI: 31428962 | servicii | 71520000-9 | 03.07.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor - proiect extindere si modernizare terminal pasageri | ||||||||
| DA33087888 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45112360-6 | 25.04.2023 | 885,559 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari acces platforma | ||||||||
| DA32296889 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 16700000-2 | 27.12.2022 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilaj multifunctional intretinere | ||||||||
| DA32297841 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ACME SOLUTIONS SRL CUI: 17774138 | furnizare | 34960000-4 | 27.12.2022 | 265,550 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament deservire aeronave | ||||||||
| DA30897500 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 63724310-6 | 28.06.2022 | 134,835 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masuratori fotometrice si mentenanta preventiva | ||||||||
| DA30861603 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | lucrari | 45312200-9 | 21.06.2022 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari instalare sisteme de control acces, supraveghere video, echipamente supraveghere | ||||||||
| DA30491188 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | CARP MANAGEMENT & CONSULTING SRL CUI: 37751899 | servicii | 79400000-8 | 04.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in vederea depunerii cererii de finantare in cadrul poim | ||||||||
| DA30383260 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 16310000-1 | 13.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cositoare (echipament pentru intretinere zone inierbate) | ||||||||
| DA29831294 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | IMPACT PROIECT STUDIO SRL CUI: 40430333 | servicii | 71410000-5 | 27.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare puz extindere si modernizare terminal pasageri | ||||||||
| DA29808627 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EURO FORM CONSULTING SRL CUI: 22875481 | servicii | 79418000-7 | 26.01.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in domeniul achizitiilor publice extindere si modernizare terminal pasageri | ||||||||
| DA29149112 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ARCHI T3CT PROIECT SRL CUI: 40216934 | servicii | 71220000-6 | 03.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect restructurare spatii operationale corp tehnic aeroportul international maramures | ||||||||
| DA28766375 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TEHNOPLUS SRL CUI: 16171317 | servicii | 51310000-8 | 16.09.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de adresare publica | ||||||||
- 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