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
42
Total value
11.36 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 |
|---|---|---|---|---|---|---|---|---|
| DA40971364 | MUNICIPIUL VASLUI CUI: 3337532 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 11.08.2026 | 265,896 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj dotari locuri de joaca pentru unitati de invatamant prescolar de stat 12 locatii | ||||||||
| DA39844340 | MUNICIPIUL VASLUI CUI: 3337532 | CNC STEP COMPLEX SRL CUI: 37424978 | furnizare | 44211100-3 | 17.02.2026 | 264,450 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj scena metalica cu pardoseala wpc 20m x 6.5m/8m x 1m | ||||||||
| DA39154614 | MUNICIPIUL VASLUI CUI: 3337532 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233120-6 | 27.10.2025 | 896,230 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare str. nisipariei - tronson ii,(370 m.l.) municipiul vaslui | ||||||||
| DA38783791 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71322000-1 | 02.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare pt si detalii de executie -reabilitare sala de sport liceul cu program sporti | ||||||||
| DA38772815 | MUNICIPIUL VASLUI CUI: 3337532 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45330000-9 | 01.09.2025 | 856,700 | 95.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de drenaj al apei pentru obiectivul de investitii construire baza sportiva tip i str husului | ||||||||
| DA38615513 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71322000-1 | 30.07.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt - de pentru imbunatatirea eficientei energetice la liceul stefan procopiu vaslui | ||||||||
| DA38614535 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71322000-1 | 29.07.2025 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elab. pt - imbunatatirea eficientei energetice la scoala gimnaziala constantin motas | ||||||||
| DA38276176 | MUNICIPIUL VASLUI CUI: 3337532 | CEPROINOV PROIECT SRL CUI: 46996006 | servicii | 71220000-6 | 05.06.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare pt si detalii de executie -culoar de mobilitate urbana str decebal | ||||||||
| DA38074465 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71220000-6 | 09.05.2025 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic si detalii de executie pentru modernizare gradina publica - parc copou. | ||||||||
| DA37813235 | MUNICIPIUL VASLUI CUI: 3337532 | AVENSA CONSULTING SRL CUI: 15485389 | servicii | 72224000-1 | 03.04.2025 | 268,907 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta pregatire, verificare, depunere doc pr ne 2021-2027 etapa ii | ||||||||
| DA37805603 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71220000-6 | 02.04.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt - de pentru reconversie zona urbana degradata a fostei garnizoane vaslui | ||||||||
| DA37803709 | MUNICIPIUL VASLUI CUI: 3337532 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71220000-6 | 02.04.2025 | 257,000 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic si detalii de executie-construire complex pentru invatamant timpuriu | ||||||||
| DA37794966 | MUNICIPIUL VASLUI CUI: 3337532 | CIVIL PROIECT SRL CUI: 15099639 | servicii | 71220000-6 | 01.04.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic, detalii de executie-construire internat pentru liceul cu program sportiv | ||||||||
| DA37794548 | MUNICIPIUL VASLUI CUI: 3337532 | CIVIL PROIECT SRL CUI: 15099639 | servicii | 71220000-6 | 01.04.2025 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic si detalii de executie pentru centru multiunctional cultural pentru tineret | ||||||||
| DA37245898 | MUNICIPIUL VASLUI CUI: 3337532 | AVENSA CONSULTING SRL CUI: 15485389 | servicii | 72224000-1 | 23.12.2024 | 268,906 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind pregatirea verificarea si depunerea prne 2021-2027 | ||||||||
| DA36864723 | MUNICIPIUL VASLUI CUI: 3337532 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 37520000-9 | 06.11.2024 | 268,815 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale didactice - jocuri si jucarii pentru dotarea salilor de grupa / salilor de clasa | ||||||||
| DA35299184 | MUNICIPIUL VASLUI CUI: 3337532 | DEMARCOMOB SRL CUI: 49072549 | furnizare | 39150000-8 | 20.03.2024 | 269,430 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare urne, cabine de vot, sageti si siglele sectiilor de votare | ||||||||
| DA33398782 | MUNICIPIUL VASLUI CUI: 3337532 | ASI PROIECT SRL CUI: 39772200 | servicii | 71322000-1 | 07.06.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic, verificare si asistenta tehnica din partea proiectantului | ||||||||
| DA32601346 | MUNICIPIUL VASLUI CUI: 3337532 | AUTOMATIC TERM SRL CUI: 40162630 | furnizare | 42500000-1 | 17.02.2023 | 266,057 | 98.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie agregat frigorific apa racita piata agroalimentara centrala vaslui | ||||||||
| DA31440981 | MUNICIPIUL VASLUI CUI: 3337532 | SCIR SA CUI: 829379 | lucrari | 45000000-7 | 22.09.2022 | 896,479 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire gard cimitir eternitatea | ||||||||
| DA31098246 | MUNICIPIUL VASLUI CUI: 3337532 | COMPASSARCH SRL CUI: 37408549 | servicii | 71322000-1 | 28.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pth+dtac+at pentru cantina sociala-centru rezidential persoane fara adapost | ||||||||
| DA30953123 | MUNICIPIUL VASLUI CUI: 3337532 | CIVIL PROIECT SRL CUI: 15099639 | servicii | 71221000-3 | 05.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare (pt si detalii de executie, inclusiv asistenta tehnica) | ||||||||
| DA30207443 | MUNICIPIUL VASLUI CUI: 3337532 | ALARMTEL SRL CUI: 14117125 | furnizare | 32323300-6 | 22.03.2022 | 134,160 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente sistem supraveghere video | ||||||||
| DA30133529 | MUNICIPIUL VASLUI CUI: 3337532 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31500000-1 | 14.03.2022 | 134,250 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie corpuri de iluminat cu tehnologie led | ||||||||
| DA30018194 | MUNICIPIUL VASLUI CUI: 3337532 | FINACON INTERNATIONAL CONSULTING SRL CUI: 27711528 | servicii | 71323100-9 | 24.02.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta, elaborare dali, pt - pte si dtac | ||||||||
- 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