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
18
Total value
5.23 Mn.
Closest to the ceiling
99.98%
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 |
|---|---|---|---|---|---|---|---|---|
| DA35715475 | ORASUL POGOANELE CUI: 3607644 | RUN IT SRL CUI: 29382740 | lucrari | 45316100-6 | 16.05.2024 | 898,011 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari iluminat public | ||||||||
| DA35352027 | ORASUL POGOANELE CUI: 3607644 | RO & RO SRL CUI: 10786860 | lucrari | 45212200-8 | 27.03.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare teren sport multifunctional, scoala gimnaziala caldarasti - pogoanele | ||||||||
| DA34725445 | ORASUL POGOANELE CUI: 3607644 | VALY SAB CONSULTING SRL CUI: 32392522 | servicii | 71521000-6 | 18.12.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie santier | ||||||||
| DA33124004 | ORASUL POGOANELE CUI: 3607644 | ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 | servicii | 79400000-8 | 27.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementare proiect pnrr | ||||||||
| DA32500384 | ORASUL POGOANELE CUI: 3607644 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71354300-7 | 03.02.2023 | 268,884 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cadastru sistematic | ||||||||
| DA31115119 | ORASUL POGOANELE CUI: 3607644 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | furnizare | 44212321-5 | 02.08.2022 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie adapost calatori | ||||||||
| DA31014545 | ORASUL POGOANELE CUI: 3607644 | INTCO CONSULTING & MANAGEMENT SRL CUI: 45189202 | servicii | 71322000-1 | 14.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare constructii civile - dtac+pt+dde | ||||||||
| DA31019307 | ORASUL POGOANELE CUI: 3607644 | DAMARCO-DVI AG SRL CUI: 44236349 | lucrari | 45000000-7 | 14.07.2022 | 450,100 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refacere imprejmuire cu soclu si stalpi din beton + panouri fier forjat | ||||||||
| DA30588785 | ORASUL POGOANELE CUI: 3607644 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71354300-7 | 12.05.2022 | 134,358 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru sistematic conform pnccf | ||||||||
| DA30349490 | ORASUL POGOANELE CUI: 3607644 | INGENIO PROJECT MANAGEMENT SRL CUI: 43841295 | servicii | 71241000-9 | 11.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf | ||||||||
| DA29446357 | ORASUL POGOANELE CUI: 3607644 | RUN IT SRL CUI: 29382740 | lucrari | 09332000-5 | 06.12.2021 | 436,975 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari centrala electrica fotovoltaica cu putere instalata de 95 kw, oras p | ||||||||
| DA29325695 | ORASUL POGOANELE CUI: 3607644 | TOP HILL CONSULTING SRL CUI: 44172679 | servicii | 71241000-9 | 19.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de scriere cerere de finantare si management al unui proiect de investitii | ||||||||
| DA28472189 | ORASUL POGOANELE CUI: 3607644 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 02.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica faza d.a.l.i. pentru programul privind cresterea eficientei energetic | ||||||||
| DA28395644 | ORASUL POGOANELE CUI: 3607644 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71351810-4 | 14.07.2021 | 134,224 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topografie cadastru sistematic- intravilan si extravilan | ||||||||
| DA26790260 | ORASUL POGOANELE CUI: 3607644 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213200-7 | 11.11.2020 | 132,783 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 220 buc tablete cu specificatiile din oferta | ||||||||
| DA24297331 | ORASUL POGOANELE CUI: 3607644 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34143000-1 | 08.11.2019 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autospeciala intretinere curenta drumuri tip unimog | ||||||||
| DA20432586 | ORASUL POGOANELE CUI: 3607644 | LICIU CON SRL CUI: 1146013 | lucrari | 45233141-9 | 29.05.2018 | 420,604 | 95.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balastare drumuri de interes local - orasul pogoanele, judetul buzau | ||||||||
| DA20445676 | ORASUL POGOANELE CUI: 3607644 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71354300-7 | 24.05.2018 | 130,235 | 98.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica a imobilelor | ||||||||
- 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