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
29
Total value
7.32 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 |
|---|---|---|---|---|---|---|---|---|
| DA39341438 | ORAS SEBIS CUI: 3518970 | RESPECT VALOARE SOLUTII SRL CUI: 37166275 | servicii | 79400000-8 | 21.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management de proiect cod smis 348191 | ||||||||
| DA38830157 | ORAS SEBIS CUI: 3518970 | ELITENVIRO SRL CUI: 51328593 | servicii | 90511000-2 | 09.09.2025 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere autogunoiera cu sofer si incarcatori deseuri | ||||||||
| DA37860747 | ORAS SEBIS CUI: 3518970 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 08.04.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare proiect - pr vest - operatiuni etapizate | ||||||||
| DA37276014 | ORAS SEBIS CUI: 3518970 | WASTESAL ENVIRO SRL CUI: 42116834 | servicii | 90500000-2 | 13.01.2025 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere autogunoiera cu sofer si incarcatori deseuri | ||||||||
| DA36428575 | ORAS SEBIS CUI: 3518970 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 79400000-8 | 03.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii-consultanta elaborare si depunere cerere de finantare eficienta cladiri publice-afm -afm | ||||||||
| DA36332759 | ORAS SEBIS CUI: 3518970 | WASTESAL ENVIRO SRL CUI: 42116834 | servicii | 90500000-2 | 22.08.2024 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere autogunoiera cu sofer si incarcatori deseuri | ||||||||
| DA35238644 | ORAS SEBIS CUI: 3518970 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 13.03.2024 | 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 | ||||||||
| DA35157524 | ORAS SEBIS CUI: 3518970 | SMART DECISION SRL CUI: 37098367 | servicii | 79311100-8 | 01.03.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare pmud | ||||||||
| DA35119062 | ORAS SEBIS CUI: 3518970 | KAPPA EDILITARE SRL CUI: 45241432 | lucrari | 45453000-7 | 29.02.2024 | 897,511 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii cladiri administrative-camin cultural prunisor | ||||||||
| DA33493154 | ORAS SEBIS CUI: 3518970 | WASTESAL ENVIRO SRL CUI: 42116834 | servicii | 90511000-2 | 20.06.2023 | 268,250 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere autogunoiera cu sofer si incarcatori deseuri | ||||||||
| DA32327117 | ORAS SEBIS CUI: 3518970 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | lucrari | 45210000-2 | 04.01.2023 | 889,148 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari extindere si modernizare spital sebis | ||||||||
| DA31853420 | ORAS SEBIS CUI: 3518970 | WASTESAL ENVIRO SRL CUI: 42116834 | servicii | 90500000-2 | 10.11.2022 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere autogunoiera cu sofer si incarcatori deseuri | ||||||||
| DA31017067 | ORAS SEBIS CUI: 3518970 | SMART DECISION SRL CUI: 37098367 | servicii | 79311100-8 | 15.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii de fundamentare aferente pug - conform anuntului publicitar nr 7459 | ||||||||
| DA30555290 | ORAS SEBIS CUI: 3518970 | DENDAL TOPO SRL CUI: 15560740 | servicii | 71354300-7 | 09.05.2022 | 134,158 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: finantarea 8-servicii de inregistrare sistematica pe sectoarele cadastrale -5.7,8,40,41,51 | ||||||||
| DA30276066 | ORAS SEBIS CUI: 3518970 | SMART HOUSE COLOR SRL CUI: 37283429 | servicii | 71322000-1 | 30.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refunctionalizare si consolidare instalatii interioare de oxigen si prevenire si stingere incendiu | ||||||||
| DA28071502 | ORAS SEBIS CUI: 3518970 | WASTESAL ENVIRO SRL CUI: 42116834 | furnizare | 43329000-5 | 28.05.2021 | 134,990 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare echipamente de joaca | ||||||||
| DA28059106 | ORAS SEBIS CUI: 3518970 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | lucrari | 45233220-7 | 27.05.2021 | 449,804 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dc 31 sebis-salajeni | ||||||||
| DA26540926 | ORAS SEBIS CUI: 3518970 | ENGAS SRL CUI: 31239483 | servicii | 79314000-8 | 12.10.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate | ||||||||
| DA26236968 | ORAS SEBIS CUI: 3518970 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | servicii | 71322500-6 | 01.09.2020 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare fazele pac+pte si asistenta tehnica pentru amenajare piste de biciclete | ||||||||
| DA25782513 | ORAS SEBIS CUI: 3518970 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 12.06.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta management de proiect - por 2014-2020, axa 13 | ||||||||
| DA25020297 | ORAS SEBIS CUI: 3518970 | DENDAL TOPO SRL CUI: 15560740 | servicii | 71351810-4 | 11.02.2020 | 134,371 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cadastru sistematic | ||||||||
| DA24082071 | ORAS SEBIS CUI: 3518970 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 79400000-8 | 11.10.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in afaceri si in management si servicii conexe cnsp | ||||||||
| DA23801572 | ORAS SEBIS CUI: 3518970 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 79400000-8 | 06.09.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare si depunere cerere de solicitare de finantare pentru proiecte | ||||||||
| DA23785281 | ORAS SEBIS CUI: 3518970 | AQUA PLAN WEST SRL CUI: 18699000 | servicii | 71241000-9 | 05.09.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||||||
| DA23785188 | ORAS SEBIS CUI: 3518970 | GAIA EXPRESS SRL CUI: 35270317 | servicii | 79311100-8 | 05.09.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu oportunitate | ||||||||
- 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