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
25
Total value
6.76 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 |
|---|---|---|---|---|---|---|---|---|
| DA41004901 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 71410000-5 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire plan urbanistic general uat rural de rang iv, metropolitan | ||||||||
| DA41004923 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 72311100-9 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare format gis a unei documentatii de tip pug pentru uat rural de rang iv, metropolitan | ||||||||
| DA40834552 | COMUNA VLADIMIRESCU CUI: 3519615 | STALOVA VOLA SRL CUI: 17223333 | lucrari | 45233120-6 | 20.07.2026 | 891,817 | 99.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare strazi cartier nou loc. horia, com. vladimirescu, jud. arad, etapa 1 - pietruire | ||||||||
| DA40455323 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 22.05.2026 | 890,674 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare fost dj 709g (legatura dintre str.jandarmeriei si str.drumul combinatului, l = 788 ml) | ||||||||
| DA38594063 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 71311200-3 | 25.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan de mobilitate urbana durabila si studii de mobilitate aferente pentru com. vladimirescu, arad | ||||||||
| DA38069275 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 79311100-8 | 09.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studii de fundamentare pentru plan urbanistic general uat rural rang iv, metropolitan | ||||||||
| DA32165415 | COMUNA VLADIMIRESCU CUI: 3519615 | MADI FHVAC SRL CUI: 23355185 | servicii | 79314000-8 | 13.12.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate extindere retea de canalizare in localitatile cicir si mandruloc | ||||||||
| DA30971098 | COMUNA VLADIMIRESCU CUI: 3519615 | LAVA PLAN SRL CUI: 44949652 | servicii | 71410000-5 | 07.07.2022 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie de urbanism puz si rlu | ||||||||
| DA30678982 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 25.05.2022 | 444,374 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii str.libertatii, com vladimirecu, jud.arad | ||||||||
| DA30621012 | COMUNA VLADIMIRESCU CUI: 3519615 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | servicii | 79311100-8 | 17.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica, studiu topografic, studiu geotehnic,dali si audit energetic | ||||||||
| DA29748245 | COMUNA VLADIMIRESCU CUI: 3519615 | PICA GRUP SRL CUI: 25271340 | furnizare | 39830000-9 | 12.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet produse de curatenie | ||||||||
| DA29716361 | COMUNA VLADIMIRESCU CUI: 3519615 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 04.01.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor publice | ||||||||
| DA29717048 | COMUNA VLADIMIRESCU CUI: 3519615 | RIM-GARDEN SRL CUI: 43677720 | servicii | 77310000-6 | 04.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi pentru o suprafata totala de 70.000-75.000mp | ||||||||
| DA29487203 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233220-7 | 08.12.2021 | 449,960 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asternere covor asfaltic pe str: reformei, horia, m. eminescu si partial mircea eliade | ||||||||
| DA28312326 | COMUNA VLADIMIRESCU CUI: 3519615 | FILDO STARCONS SRL CUI: 33357469 | lucrari | 45453000-7 | 01.07.2021 | 450,183 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii trotuare cu pavaj | ||||||||
| DA28057723 | COMUNA VLADIMIRESCU CUI: 3519615 | SOR LOGISTIC SRL CUI: 21710744 | furnizare | 16700000-2 | 26.05.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor zetor model proxima cl 1 | ||||||||
| DA27404847 | COMUNA VLADIMIRESCU CUI: 3519615 | RIM-GARDEN SRL CUI: 43677720 | servicii | 77310000-6 | 16.02.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi pentru o suprafata totala de aproximativ 70.000-75.000mp | ||||||||
| DA27155833 | COMUNA VLADIMIRESCU CUI: 3519615 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 22.12.2020 | 133,232 | 98.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica - iluminat public 2021 | ||||||||
| DA26058558 | COMUNA VLADIMIRESCU CUI: 3519615 | GEOPIXEL SRL CUI: 22513856 | servicii | 72320000-4 | 31.07.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de adrese administrative utilizand tehniologie gis si punerea la dispozitie a bazelor de date | ||||||||
| DA25090499 | COMUNA VLADIMIRESCU CUI: 3519615 | RIMTRANS-ROX SRL CUI: 36390257 | servicii | 77310000-6 | 21.02.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi pentru o suprafata totala de 70000-75000mp | ||||||||
| DA23294200 | COMUNA VLADIMIRESCU CUI: 3519615 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 13.06.2019 | 130,953 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica | ||||||||
| DA22935564 | COMUNA VLADIMIRESCU CUI: 3519615 | RIMTRANS-ROX SRL CUI: 36390257 | servicii | 77310000-6 | 03.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi pentru o suprafata totala de 70000-75000mp | ||||||||
| DA22134603 | COMUNA VLADIMIRESCU CUI: 3519615 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 19.12.2018 | 129,740 | 96.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica pentru punctele de consum ale comunei vladimirescu | ||||||||
| DA22041253 | COMUNA VLADIMIRESCU CUI: 3519615 | Z & A LOGISTIC SRL CUI: 22250083 | furnizare | 34138000-3 | 12.12.2018 | 134,995 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor steyr 4085 kompakt basic | ||||||||
| DA21077708 | COMUNA VLADIMIRESCU CUI: 3519615 | INTERMED UTILAJ SRL CUI: 16411169 | lucrari | 45233141-9 | 28.08.2018 | 440,013 | 97.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi prin asanare, burdusire si reinnoire covor asfaltic | ||||||||
- 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