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
40
Total value
10.29 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 |
|---|---|---|---|---|---|---|---|---|
| DA41004963 | ORASUL DARABANI CUI: 3372017 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 72224000-1 | 17.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport in gestiunea proiectului pids | ||||||||
| DA40788180 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 65000000-3 | 08.07.2026 | 898,789 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistematizare verticala teren si construire cladire tehnica -locuinte pt tineret anl | ||||||||
| DA40510398 | ORASUL DARABANI CUI: 3372017 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 28.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management proiect - programul regional nord-est 2021-2027 prioritatea 7 | ||||||||
| DA39640978 | ORASUL DARABANI CUI: 3372017 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 13.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management proiect - programul regional nord-est 2021-2027 prioritatea 4 etapa 2 | ||||||||
| DA39640944 | ORASUL DARABANI CUI: 3372017 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 13.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management proiect - programul regional nord-est 2021-2027 prioritatea 4 - etapa 1 | ||||||||
| DA38866121 | ORASUL DARABANI CUI: 3372017 | GRS AG SRL CUI: 45836481 | servicii | 79930000-2 | 15.09.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica i reabilitare si modernizare ateliere instruire practica | ||||||||
| DA38694146 | ORASUL DARABANI CUI: 3372017 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 13.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare pnrr/c1 - managementul apei | ||||||||
| DA38064269 | ORASUL DARABANI CUI: 3372017 | GRS-CONSTEEL SRL CUI: 46532456 | servicii | 71322000-1 | 08.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza dtac, pt+de si at | ||||||||
| DA37664268 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 73420000-2 | 14.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza studiu de prefezabilitate | ||||||||
| DA37664238 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 79311100-8 | 14.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de trafic | ||||||||
| DA37556972 | ORASUL DARABANI CUI: 3372017 | ARHIS 23 SRL CUI: 34616588 | servicii | 71220000-6 | 26.02.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic + dtac sediu primarie | ||||||||
| DA37483085 | ORASUL DARABANI CUI: 3372017 | PENCRAFT SRL CUI: 19173045 | servicii | 79311200-9 | 17.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pth - pr ne 2021-2027 - prioritatea 7 - o regiune mai atractiva | ||||||||
| DA37485823 | ORASUL DARABANI CUI: 3372017 | PENCRAFT SRL CUI: 19173045 | servicii | 79930000-2 | 17.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pth - etapa ii - prioritatea 4 po nord-est 2021-2027 - mobilitate urbana | ||||||||
| DA37337459 | ORASUL DARABANI CUI: 3372017 | ARHIS 23 SRL CUI: 34616588 | servicii | 71220000-6 | 21.01.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie proiectare faza dali | ||||||||
| DA37327242 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 71322000-1 | 20.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica fazele dtac, pth+de , verificare si at din partea proiectantului | ||||||||
| DA36789309 | ORASUL DARABANI CUI: 3372017 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 25.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in elaborarea si evaluarea procedurilor de achizitie publica - lucrari | ||||||||
| DA36757052 | ORASUL DARABANI CUI: 3372017 | CEC DESIGN CONSTRUCT SRL CUI: 35163116 | servicii | 71322000-1 | 21.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - elaborare documentatii tenico-economice faza dtac | ||||||||
| DA36550065 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 71322000-1 | 20.09.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza dtac, pt+de si at pt. construirea unui centru multifunctional | ||||||||
| DA36271731 | ORASUL DARABANI CUI: 3372017 | URBATECH SRL CUI: 16194604 | servicii | 71410000-5 | 09.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan urbanistic general si regulament local de urbanism (pug) uat darabanui | ||||||||
| DA36195134 | ORASUL DARABANI CUI: 3372017 | CEC SOLUTIONS SRL CUI: 37978779 | servicii | 71241000-9 | 25.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie dali/sf unitati spitalicesti conform hg 907/2016 | ||||||||
| DA36076293 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 71322000-1 | 04.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica fazele dtac, pth+de+asistenta tehnica din partea proiectantului, | ||||||||
| DA36001348 | ORASUL DARABANI CUI: 3372017 | TRADE OF ART SRL CUI: 18146263 | servicii | 79400000-8 | 25.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare cerere de finantare- proiect mobilitate urbana durabila - pr ne p4 | ||||||||
| DA36001314 | ORASUL DARABANI CUI: 3372017 | TRADE OF ART SRL CUI: 18146263 | servicii | 72224000-1 | 25.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in elaborarea cererii de finantare (inclusiv anexe) - proiect depus pr ne p7 | ||||||||
| DA35180378 | ORASUL DARABANI CUI: 3372017 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 06.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica faza s.f. pentru realizare/extindere retea de apa/canalizare | ||||||||
| DA35180510 | ORASUL DARABANI CUI: 3372017 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 05.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare cerere de finantare pentru realizarea sistemelor de apa canal | ||||||||
- 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