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
16
Total value
5.33 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA39986140 | COMUNA OLTENESTI CUI: 3337737 | NOMPELET SRL CUI: 28229633 | lucrari | 45221110-6 | 13.03.2026 | 900,066 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire poduri in comuna oltenesti judetul vaslui - rest de executat | ||||||||
| DA39333594 | COMUNA OLTENESTI CUI: 3337737 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 20.11.2025 | 264,363 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cadastru sistematic pnccf relief categoria ii | ||||||||
| DA36389601 | COMUNA OLTENESTI CUI: 3337737 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | servicii | 79314000-8 | 29.08.2024 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire studiu de fezabilitate | ||||||||
| DA33949049 | COMUNA OLTENESTI CUI: 3337737 | CROIALY CONSTRUCT SRL CUI: 21758084 | lucrari | 45232150-8 | 07.09.2023 | 900,233 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie alimentare cu apa in sat tarzii. comuna oltenesti, judetul vaslui | ||||||||
| DA31478946 | COMUNA OLTENESTI CUI: 3337737 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233142-6 | 27.09.2022 | 900,150 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la sistemul rutier | ||||||||
| DA30825030 | COMUNA OLTENESTI CUI: 3337737 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 17.06.2022 | 134,274 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cadastru sistematic zona coeficient ii | ||||||||
| DA29346576 | COMUNA OLTENESTI CUI: 3337737 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 23.11.2021 | 449,505 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere drumuri in comuna oltenesti, judetul vaslui | ||||||||
| DA28223438 | COMUNA OLTENESTI CUI: 3337737 | ART LED SRL CUI: 43274611 | lucrari | 45310000-3 | 17.06.2021 | 443,126 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pth - as. tehnica - executie lucrari modernizare iluminat public stradal in comuna oltenesti | ||||||||
| DA27180582 | COMUNA OLTENESTI CUI: 3337737 | PRO CADIS MANAGEMENT SRL CUI: 43451004 | servicii | 79411000-8 | 28.12.2020 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta infiintari retele inteligente de gaze naturale | ||||||||
| DA25519071 | COMUNA OLTENESTI CUI: 3337737 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | servicii | 71322200-3 | 27.04.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate retele gaze naturale | ||||||||
| DA22142352 | COMUNA OLTENESTI CUI: 3337737 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 34130000-7 | 19.12.2018 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara basculabila mercedes benz | ||||||||
| DA21759109 | COMUNA OLTENESTI CUI: 3337737 | SPC ELITE CONSULTING SRL CUI: 24923658 | servicii | 71322200-3 | 15.11.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintarea sistemului de distributie a gazelor naturale in comuna oltenesti, judetul vaslui | ||||||||
| DA21396035 | COMUNA OLTENESTI CUI: 3337737 | TQM MANAGEMENT SRL CUI: 28397610 | servicii | 71410000-5 | 05.10.2018 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare plan urbanistic general (pug) | ||||||||
| DA21289855 | COMUNA OLTENESTI CUI: 3337737 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | servicii | 71241000-9 | 25.09.2018 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate, servicii de consultanta, analize modernizare drumuri de interes local | ||||||||
| DA20388810 | COMUNA OLTENESTI CUI: 3337737 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 21.05.2018 | 130,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare seturi date spatiale | ||||||||
| DA20367370 | COMUNA OLTENESTI CUI: 3337737 | TOPOGEOTEHNICS SRL CUI: 15482617 | servicii | 71354300-7 | 17.05.2018 | 130,165 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru | ||||||||
- 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