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
6.46 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 |
|---|---|---|---|---|---|---|---|---|
| DA41172838 | COMUNA VORONA CUI: 3672049 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233141-9 | 14.09.2026 | 899,068 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||||||
| DA39642794 | COMUNA VORONA CUI: 3672049 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 13.01.2026 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie produse de balastiera | ||||||||
| DA37999446 | COMUNA VORONA CUI: 3672049 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45453000-7 | 30.04.2025 | 895,082 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru proiectul autorizare lucrari in vederea obtinerii avizelor de functionare | ||||||||
| DA37275110 | COMUNA VORONA CUI: 3672049 | VULTURI SRL CUI: 17782459 | furnizare | 14212120-7 | 10.01.2025 | 269,600 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse de balastiera pentru intretinerea drumurilor comunale si satesti in cadrul uat comuna vorona | ||||||||
| DA36764608 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79411000-8 | 23.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii de consultanta privind depunere cerere de finantare si consultanta in management pentru | ||||||||
| DA36757659 | COMUNA VORONA CUI: 3672049 | VINCI TECH SRL CUI: 43900480 | servicii | 71322000-1 | 22.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii intocmire proiecte tehnic si detalii de executie pentru investitia asfaltare drumuri de | ||||||||
| DA35555549 | COMUNA VORONA CUI: 3672049 | ELEGANT GLOB SRL CUI: 8146100 | lucrari | 45210000-2 | 18.04.2024 | 900,001 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru proiectul ,,construire si dotare centru comunitar integrat in comuna vorona, | ||||||||
| DA35009985 | COMUNA VORONA CUI: 3672049 | PRO CONSULTING EDILITY SRL CUI: 47912720 | servicii | 79314000-8 | 09.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,,servicii intocmire studiu fezabilitate (sf), intocmire studii de teren: extindere retea de aliment | ||||||||
| DA34956285 | COMUNA VORONA CUI: 3672049 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 02.02.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie materiale balastiera 2024 | ||||||||
| DA34381114 | COMUNA VORONA CUI: 3672049 | REZ VINCI SRL CUI: 47142303 | servicii | 71322000-1 | 27.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire sf, pth, documentatii specifice sistem integrat de colectare si valorificare a g | ||||||||
| DA33446183 | COMUNA VORONA CUI: 3672049 | AUTOSERVICE SRL CUI: 739438 | furnizare | 34144700-5 | 13.06.2023 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie autoutilitara cu accesorii - vw crafter cabina dubla cu bena basculabila pe 3 parti | ||||||||
| DA32438341 | COMUNA VORONA CUI: 3672049 | TEOGEOTOP SRL CUI: 36627931 | servicii | 71354300-7 | 26.01.2023 | 268,834 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,,servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilel | ||||||||
| DA31821028 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 71322500-6 | 08.11.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire proiect tehnic si detalii de executie, si asistenta tehnica din partea proiect | ||||||||
| DA30394499 | COMUNA VORONA CUI: 3672049 | TEOGEOTOP SRL CUI: 36627931 | servicii | 71354300-7 | 13.04.2022 | 134,387 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sectoarele cadastral nr. 3, 66, 65, 116, 118, 6, 4, 73 si 36 | ||||||||
| DA29141155 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79314000-8 | 29.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii realizare studiu de fezabilitate, expertiza tehnica, studiu geotehnic si intocmire docum | ||||||||
| DA29141175 | COMUNA VORONA CUI: 3672049 | VINCI TECH SRL CUI: 43900480 | servicii | 79400000-8 | 29.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,,servicii de consultanta privind obtinerea unei finantari pentru obiectivul de investitii ,,moderni | ||||||||
| DA28094824 | COMUNA VORONA CUI: 3672049 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14212120-7 | 31.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie produse de balastiera pentru intretinere drumuri comunale si satesti | ||||||||
| DA26581117 | COMUNA VORONA CUI: 3672049 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79400000-8 | 14.10.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru obiectivul de investitii: infiintare sistem de distributie gaze na | ||||||||
| DA25367357 | COMUNA VORONA CUI: 3672049 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 25.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,,produse de balastiera pentru intretinerea drumurilor comunale si satesti in cadrul uat comuna voro | ||||||||
| DA24226534 | COMUNA VORONA CUI: 3672049 | INSTALL COMPUTERS SRL CUI: 24487540 | furnizare | 32323500-8 | 29.10.2019 | 134,986 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem supraveghere video in comuna vorona | ||||||||
| DA23489480 | COMUNA VORONA CUI: 3672049 | PROFESSIONAL ACQUISITIONS CONSULTING COMPANY SRL CUI: 40036283 | servicii | 71354300-7 | 15.07.2019 | 134,405 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara 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