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
4.02 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 |
|---|---|---|---|---|---|---|---|---|
| DA39492408 | COMUNA DURNESTI CUI: 3373420 | CONSATET SRL CUI: 50607360 | servicii | 71521000-6 | 10.12.2025 | 270,119 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asiguram servicii complete si competente in toata tara pentru lucrarile de constructii civile, indu | ||||||||
| DA35664223 | COMUNA DURNESTI CUI: 3373420 | VEST INSTAL SRL CUI: 18991887 | servicii | 71322200-3 | 09.05.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare sisteme de canalizare si/sau alimentare cu apa potabila | ||||||||
| DA35241890 | COMUNA DURNESTI CUI: 3373420 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79411000-8 | 13.03.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta depunere si implementare apa-canal afm canalizare guranda | ||||||||
| DA35069152 | COMUNA DURNESTI CUI: 3373420 | AZINTUS PROIECT SRL CUI: 46273351 | servicii | 71322500-6 | 21.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drumuri de interes local | ||||||||
| DA34290285 | COMUNA DURNESTI CUI: 3373420 | REZ VINCI SRL CUI: 47142303 | servicii | 71242000-6 | 24.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare , asistenta tehnica platforma de gunoi | ||||||||
| DA33619943 | COMUNA DURNESTI CUI: 3373420 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71322500-6 | 10.07.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza s.f./dali drumuri de interes local | ||||||||
| DA32910766 | COMUNA DURNESTI CUI: 3373420 | GSIG PROIECT SRL CUI: 47164662 | servicii | 71241000-9 | 29.03.2023 | 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./d.a.l.i. pentru realizare/extindere retea de apa/canalizare | ||||||||
| DA31381729 | COMUNA DURNESTI CUI: 3373420 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71322500-6 | 14.09.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt modernizare drumuri de interes local in comuna durnesti, judetul botosani | ||||||||
| DA31382638 | COMUNA DURNESTI CUI: 3373420 | CONALID SRL CUI: 10844872 | servicii | 71322000-1 | 14.09.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt extindere retea de canalizare in comuna durnesti, judetul botosani | ||||||||
| DA31183558 | COMUNA DURNESTI CUI: 3373420 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79418000-7 | 16.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru obiectivul de investitii extindere retea de canalizare in comuna durnesti | ||||||||
| DA30412852 | COMUNA DURNESTI CUI: 3373420 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 15.04.2022 | 134,960 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort 16-31.5 mm | ||||||||
| DA30121120 | COMUNA DURNESTI CUI: 3373420 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 10.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: s.f.-infiintare bransamente/racorduri si extindere sistem de apa si/sau canalizare in mediul rural | ||||||||
| DA30058535 | COMUNA DURNESTI CUI: 3373420 | AUTOSERVICE SRL CUI: 739438 | furnizare | 34144900-7 | 02.03.2022 | 134,980 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: vw id.4 pro performance - full electric | ||||||||
| DA28205707 | COMUNA DURNESTI CUI: 3373420 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 16.06.2021 | 134,940 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie piatra pentru drumuri comunale. | ||||||||
| DA26089850 | COMUNA DURNESTI CUI: 3373420 | VALURO PROIECT SRL CUI: 36342462 | servicii | 79314000-8 | 05.08.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare sf/dali pt obiectivul modernizare drumuri de interes local in lungime de 10 km | ||||||||
| DA25638887 | COMUNA DURNESTI CUI: 3373420 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 71200000-0 | 18.05.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si proiectare | ||||||||
| DA25167229 | COMUNA DURNESTI CUI: 3373420 | VALURO PROIECT SRL CUI: 36342462 | servicii | 71322000-1 | 02.03.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru modernizare drumuri de interes local intre 8 si 11 km, com. durnesti | ||||||||
| DA25129775 | COMUNA DURNESTI CUI: 3373420 | VALURO PROIECT SRL CUI: 36342462 | servicii | 71322000-1 | 26.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru modernizare drumuri de interes local intre 8 si 11 km, com. durnesti | ||||||||
| DA21007401 | COMUNA DURNESTI CUI: 3373420 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 37000000-8 | 13.08.2018 | 131,159 | 97.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: instrumente muzicale, articole sportive,obiecte de artizanat,costume populare si dotare mobilier. | ||||||||
| DA21005810 | COMUNA DURNESTI CUI: 3373420 | CONSATET INTERCOM SRL CUI: 30408932 | servicii | 71521000-6 | 10.08.2018 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a santierului | ||||||||
| DA21005900 | COMUNA DURNESTI CUI: 3373420 | CONSATET INTERCOM SRL CUI: 30408932 | servicii | 71521000-6 | 10.08.2018 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a santierului | ||||||||
- 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