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
19
Total value
4.15 Mn.
Closest to the ceiling
99.91%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40970090 | ORASUL OTELU ROSU CUI: 3227971 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | servicii | 79400000-8 | 12.08.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta ptr. reabilitarea si modernizarea scolii gimnaziale nr. 3 - implementare | ||||||||
| DA39213365 | ORASUL OTELU ROSU CUI: 3227971 | MZR HABITAT SRL CUI: 46328821 | servicii | 71242000-6 | 05.11.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea si modernizarea scolii gimnaziale nr. 3 din orasul otelu rosu | ||||||||
| DA39213220 | ORASUL OTELU ROSU CUI: 3227971 | MZR HABITAT SRL CUI: 46328821 | servicii | 71242000-6 | 05.11.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea si modernizarea scolii gimnaziale nr. 1 din orasul otelu rosu | ||||||||
| DA38834440 | ORASUL OTELU ROSU CUI: 3227971 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 10.09.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie faza dtac,pt si asistenta tehnica | ||||||||
| DA35690073 | ORASUL OTELU ROSU CUI: 3227971 | KSBC MAGISTER COUNSELLING SRL CUI: 44985779 | servicii | 79411000-8 | 13.05.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare p.r.vest -2021-2027 ir7.1.a-revitalizare si regenerare urbana | ||||||||
| DA35425979 | ORASUL OTELU ROSU CUI: 3227971 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 04.04.2024 | 269,889 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si montaj echipamente de joaca pentru copii | ||||||||
| DA35171752 | ORASUL OTELU ROSU CUI: 3227971 | MGM DESIGN SRL CUI: 22802706 | servicii | 71322500-6 | 04.03.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de proiectare - lucrari de reabilitare si modernizare strazi etapa iv, in orasul otelu rosu | ||||||||
| DA34244867 | ORASUL OTELU ROSU CUI: 3227971 | MGM DESIGN SRL CUI: 22802706 | servicii | 71322500-6 | 13.10.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare strazi urbane conform oferta de pret nr. 453/02.10.2023 | ||||||||
| DA28969565 | ORASUL OTELU ROSU CUI: 3227971 | OSCAR WHITE GROUP SRL CUI: 41176650 | lucrari | 45233253-7 | 11.10.2021 | 429,483 | 95.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii accese blocuri si trotuare , etapa ii | ||||||||
| DA28260966 | ORASUL OTELU ROSU CUI: 3227971 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32323500-8 | 24.06.2021 | 131,789 | 97.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem video de supraveghere conform invitatie nr.6834/18.06.2021 | ||||||||
| DA25493758 | ORASUL OTELU ROSU CUI: 3227971 | OSCAR WHITE GROUP SRL CUI: 41176650 | lucrari | 45233253-7 | 21.04.2020 | 428,930 | 95.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare gura jgheabului, pavare trotuare | ||||||||
| DA20966789 | ORASUL OTELU ROSU CUI: 3227971 | WEST ENGINEERING SOLUTIONS COMPANY SRL CUI: 36731079 | servicii | 79930000-2 | 03.08.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare generala, faza dali, in vederea cresterii eficientei energetice pentru scoli/licee | ||||||||
| DA20948755 | ORASUL OTELU ROSU CUI: 3227971 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71314310-8 | 01.08.2018 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: auditare energetica si intocmire certificat energetic | ||||||||
| DA20949992 | ORASUL OTELU ROSU CUI: 3227971 | PETRYKA ENGINEERING SRL CUI: 36285952 | furnizare | 79930000-2 | 01.08.2018 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciii de proiectare psi | ||||||||
| DA20876180 | ORASUL OTELU ROSU CUI: 3227971 | COMPRODCONS SRL CUI: 1077185 | furnizare | 71530000-2 | 19.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA20850818 | ORASUL OTELU ROSU CUI: 3227971 | TOTAL ENGINEERING SRL CUI: 24709574 | servicii | 79930000-2 | 16.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare psi pentru cladiri de tip spital cu suprafata utila intre 5000 - 7000 mp | ||||||||
| DA20754406 | ORASUL OTELU ROSU CUI: 3227971 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32323500-8 | 02.07.2018 | 131,860 | 97.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem de supraveghere video | ||||||||
| DA20687416 | ORASUL OTELU ROSU CUI: 3227971 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30231300-0 | 22.06.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ecran led compus din 12 module phoai0-ss (11.06 m2) | ||||||||
| DA20471582 | ORASUL OTELU ROSU CUI: 3227971 | GCO ALPINTOPO SRL CUI: 30996859 | servicii | 71354300-7 | 29.05.2018 | 130,086 | 98.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica | ||||||||
- 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