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
21
Total value
4.32 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 |
|---|---|---|---|---|---|---|---|---|
| DA40838933 | ORASUL STEFANESTI CUI: 3373403 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 72224000-1 | 17.07.2026 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport in gestiunea proiectului pids | ||||||||
| DA38248519 | ORASUL STEFANESTI CUI: 3373403 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | servicii | 71322000-1 | 02.06.2025 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului p3-p6 | ||||||||
| DA37761704 | ORASUL STEFANESTI CUI: 3373403 | SUBMIT SRL CUI: 34025638 | servicii | 71241000-9 | 27.03.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - amenajare parc | ||||||||
| DA36387861 | ORASUL STEFANESTI CUI: 3373403 | INFRASTRUCTURA PROIECT SRL CUI: 49106420 | servicii | 71242000-6 | 29.08.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf/dali pentru sf/dali pentru modernizare drumuri/strazi | ||||||||
| DA34382844 | ORASUL STEFANESTI CUI: 3373403 | QUICK SMART CITY SRL CUI: 36758635 | furnizare | 45212130-6 | 27.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc de joaca pentru copii | ||||||||
| DA34354576 | ORASUL STEFANESTI CUI: 3373403 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45210000-2 | 26.10.2023 | 866,126 | 96.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie executie lucrari pentru obiectivul de investitii: centru comunitar integrat in stefanesti | ||||||||
| DA33025112 | ORASUL STEFANESTI CUI: 3373403 | INFRA PROIECT SRL CUI: 24535753 | servicii | 71322000-1 | 12.04.2023 | 268,250 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pth-construirea de locuinte nzeb pentru tineri/locuinte pentru specialisti sanatate si invatamant | ||||||||
| DA30718729 | ORASUL STEFANESTI CUI: 3373403 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71242000-6 | 30.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali - eficientizare energetica a cladirilor publice | ||||||||
| DA30629363 | ORASUL STEFANESTI CUI: 3373403 | CADASTRU-ASIST SRL CUI: 32884266 | servicii | 71354300-7 | 18.05.2022 | 130,200 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cadastru sistematic, pnccf - uat stefanesti,sectoare extravilan: 1,8, 11, 12,14, 47, 48, 49, 78, 79 | ||||||||
| DA30426073 | ORASUL STEFANESTI CUI: 3373403 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 19.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf - construirea de locuinte nzeb pentru tineri/locuinte pentru specialisti sanatate si invatamant | ||||||||
| DA29065703 | ORASUL STEFANESTI CUI: 3373403 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14212300-3 | 21.10.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta-refacere strazi afectate de calamitati | ||||||||
| DA28997642 | ORASUL STEFANESTI CUI: 3373403 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71322000-1 | 14.10.2021 | 129,667 | 96.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.c / d.t.a.d, d.t.o.e, p.t + d.e , verif. pr asist. tehnica | ||||||||
| DA27510055 | ORASUL STEFANESTI CUI: 3373403 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71242000-6 | 04.03.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.c., p.t., d.d.e. si asistenta tehnica | ||||||||
| DA27096463 | ORASUL STEFANESTI CUI: 3373403 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 16.12.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate construire bloc de locuinte sociale | ||||||||
| DA26998582 | ORASUL STEFANESTI CUI: 3373403 | MIHALACHE M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38785709 | furnizare | 34928520-9 | 08.12.2020 | 132,300 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stalp iluminat cu 3 brate | ||||||||
| DA25481454 | ORASUL STEFANESTI CUI: 3373403 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71242000-6 | 15.04.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire studiu de fezabilitate si tema de proiectare casa de cultura oras stefanesti | ||||||||
| DA25375760 | ORASUL STEFANESTI CUI: 3373403 | HUEANU-AIRINEI ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 42413649 | furnizare | 48000000-8 | 27.03.2020 | 134,584 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet module sistem informatic infoprim | ||||||||
| DA25047917 | ORASUL STEFANESTI CUI: 3373403 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 79930000-2 | 14.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnico-economica de proiectare retea de gaze, faza sf/dali | ||||||||
| DA25035487 | ORASUL STEFANESTI CUI: 3373403 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 13.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta implementare proiect european | ||||||||
| DA21525412 | ORASUL STEFANESTI CUI: 3373403 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | servicii | 71241000-9 | 22.10.2018 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru sistem de canalizare , statie de epurare | ||||||||
| DA20589261 | ORASUL STEFANESTI CUI: 3373403 | CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | servicii | 71241000-9 | 13.06.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza tema de proiectare / studiu de prefezabilitate / studiu de fezabilitate | ||||||||
- 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