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
34
Total value
5.03 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 |
|---|---|---|---|---|---|---|---|---|
| DA39212087 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | servicii | 03413000-8 | 06.11.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transport, taiat, crapat, stivuit lemn de foc | ||||||||
| DA39211902 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 06.11.2025 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lemn de foc | ||||||||
| DA36427098 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 04.09.2024 | 268,650 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lemn de foc | ||||||||
| DA36234758 | ORAS LIPOVA CUI: 3519224 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90500000-2 | 01.08.2024 | 259,870 | 96.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere autogunoiera | ||||||||
| DA30863222 | ORAS LIPOVA CUI: 3519224 | MADI FHVAC SRL CUI: 23355185 | servicii | 79415200-8 | 21.06.2022 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de elaborare documentatie tehnica | ||||||||
| DA30715391 | ORAS LIPOVA CUI: 3519224 | LELA FAMILY BUILDERS SRL CUI: 22379348 | furnizare | 03120000-8 | 30.05.2022 | 132,700 | 98.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare plante ornamentale cu servicii conexe | ||||||||
| DA30676695 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 25.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii pentru intretinerea parcurilor si a zonelor verzi din orasul lipova | ||||||||
| DA30630208 | ORAS LIPOVA CUI: 3519224 | MAYA LUX 2012 SRL CUI: 32450291 | servicii | 90610000-6 | 20.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de maturat stradal | ||||||||
| DA30546038 | ORAS LIPOVA CUI: 3519224 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | servicii | 71354300-7 | 09.05.2022 | 134,429 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||||
| DA30423037 | ORAS LIPOVA CUI: 3519224 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 71314300-5 | 19.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii tehnice (faza sf) - proiect ,,reabilitarea casei armatei din lipova | ||||||||
| DA29638290 | ORAS LIPOVA CUI: 3519224 | HALLO UP SRL CUI: 34015960 | servicii | 79314000-8 | 22.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de intocmire studiu de fezabilitate | ||||||||
| DA29638282 | ORAS LIPOVA CUI: 3519224 | HALLO UP SRL CUI: 34015960 | servicii | 79314000-8 | 22.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitii servicii de intocmire studiu de fezabilitate | ||||||||
| DA28614007 | ORAS LIPOVA CUI: 3519224 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | servicii | 71354300-7 | 24.08.2021 | 134,366 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||||
| DA28351915 | ORAS LIPOVA CUI: 3519224 | AGRO MINERAL RWS SRL CUI: 31058207 | servicii | 77211300-5 | 08.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de sistematiza teren | ||||||||
| DA28035480 | ORAS LIPOVA CUI: 3519224 | LELA FAMILY BUILDERS SRL CUI: 22379348 | furnizare | 03451000-6 | 24.05.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie furnizare si plantare flori perere si neperene | ||||||||
| DA28023042 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 21.05.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intretinere parcuri si zone verzi | ||||||||
| DA27391652 | ORAS LIPOVA CUI: 3519224 | PROMPTCAD-DANI SRL CUI: 28451442 | furnizare | 03413000-8 | 15.02.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lemn de foc si servicii conexe | ||||||||
| DA25510827 | ORAS LIPOVA CUI: 3519224 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 24.04.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lemn de foc | ||||||||
| DA25429455 | ORAS LIPOVA CUI: 3519224 | LELA FAMILY BUILDERS SRL CUI: 22379348 | servicii | 03451000-6 | 07.04.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie furnizare si plantare | ||||||||
| DA25422493 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 06.04.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de intretinere parcuri si spatii verzi | ||||||||
| DA25229877 | ORAS LIPOVA CUI: 3519224 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 10.03.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizite servicii de dezinsectie | ||||||||
| DA23769932 | ORAS LIPOVA CUI: 3519224 | CUBIT PROIECTARE SRL CUI: 37908900 | servicii | 71322500-6 | 03.09.2019 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie reabilitarea infrastructuri rutiere | ||||||||
| DA23608233 | ORAS LIPOVA CUI: 3519224 | NEGRU DANUT DORIN DANI-CAD PERSOANA FIZICA AUTORIZATA CUI: 24834194 | servicii | 71354300-7 | 02.08.2019 | 134,964 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de cadastru | ||||||||
| DA23130279 | ORAS LIPOVA CUI: 3519224 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 28.05.2019 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lemn de foc | ||||||||
| DA23058043 | ORAS LIPOVA CUI: 3519224 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 17.05.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||||
- 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