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
60
Total value
14.28 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 |
|---|---|---|---|---|---|---|---|---|
| DA39976913 | MUNICIPIUL REGHIN CUI: 3675258 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 10.03.2026 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii postale de tiparire, distribuire corespondenta si scanare documente | ||||||||
| DA39653907 | MUNICIPIUL REGHIN CUI: 3675258 | HUZZO STUDIO SRL CUI: 32075320 | servicii | 71322000-1 | 16.01.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt, de, asist. tehnica amenajare infrastructura verde - padurea rotunda | ||||||||
| DA39042244 | MUNICIPIUL REGHIN CUI: 3675258 | STRUCTURALIA PROIECT SRL CUI: 48143250 | servicii | 71322000-1 | 09.10.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica proiect integrat privind modernizarea transportului pub | ||||||||
| DA38992578 | MUNICIPIUL REGHIN CUI: 3675258 | HUZZO STUDIO SRL CUI: 32075320 | servicii | 71322000-1 | 01.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf proiect dezvoltare infrastructura verde-albastra | ||||||||
| DA37862287 | MUNICIPIUL REGHIN CUI: 3675258 | CONSTRUCT INSTAL SRL CUI: 22162372 | servicii | 71322200-3 | 09.04.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si asistenta tehnica | ||||||||
| DA36957309 | MUNICIPIUL REGHIN CUI: 3675258 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 18.11.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36406798 | MUNICIPIUL REGHIN CUI: 3675258 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 71322500-6 | 30.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitii servicii de proiectare modernizare str. iernuteni,municipiul reghin | ||||||||
| DA36383295 | MUNICIPIUL REGHIN CUI: 3675258 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | lucrari | 45111291-4 | 29.08.2024 | 858,972 | 95.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare exterioara la cinematograf patria, municipiul reghin, judetul mures | ||||||||
| DA35888573 | MUNICIPIUL REGHIN CUI: 3675258 | VALENTIN ELECTRO SRL CUI: 8886388 | lucrari | 45310000-3 | 06.06.2024 | 887,758 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari:reabilitare iluminat public, etapa 2 (inlocuire stalpi si corpuri de iluminat) | ||||||||
| DA34689362 | MUNICIPIUL REGHIN CUI: 3675258 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39162200-7 | 13.12.2023 | 268,859 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie diverse materiale si echipamente de pregatire smis 124798 | ||||||||
| DA33855975 | MUNICIPIUL REGHIN CUI: 3675258 | CAVYSERVTOP SRL CUI: 16946200 | servicii | 71354300-7 | 22.08.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii cadastrale de expropriere privind cauza de utilitate publica | ||||||||
| DA33340890 | MUNICIPIUL REGHIN CUI: 3675258 | DIGITAL HIGH TECH SYSTEMS SERVICES SRL CUI: 37941214 | servicii | 71241000-9 | 25.05.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice necesare implementarii proiectului sisteme inteligente de management urban | ||||||||
| DA32478464 | MUNICIPIUL REGHIN CUI: 3675258 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39713200-5 | 01.02.2023 | 265,200 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masina profesionala de spalat mopuri si lavete | ||||||||
| DA32431637 | MUNICIPIUL REGHIN CUI: 3675258 | TTL PLANNING SRL CUI: 35660859 | servicii | 79311100-8 | 25.01.2023 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizarea planului de mobilitate urbana durabila existent la nivelul municipiului reghin | ||||||||
| DA31920067 | MUNICIPIUL REGHIN CUI: 3675258 | PROBICONS SRL CUI: 14471008 | servicii | 90620000-9 | 21.11.2022 | 260,180 | 96.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchirierea a doua utilaje cu operator pentru dezapezire mecanizata | ||||||||
| DA31322190 | MUNICIPIUL REGHIN CUI: 3675258 | GEIGER TRANSILVANIA SRL CUI: 8844358 | furnizare | 14210000-6 | 07.09.2022 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse balastiere | ||||||||
| DA31241176 | MUNICIPIUL REGHIN CUI: 3675258 | DOMUS SRL CUI: 6877162 | servicii | 71410000-5 | 25.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan urbanistic zonal | ||||||||
| DA30585553 | MUNICIPIUL REGHIN CUI: 3675258 | CAVYSERVTOP SRL CUI: 16946200 | servicii | 71354300-7 | 12.05.2022 | 134,287 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru | ||||||||
| DA30289046 | MUNICIPIUL REGHIN CUI: 3675258 | ID INTELLIGENCE SRL CUI: 35946657 | servicii | 71310000-4 | 01.04.2022 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tema de proiectare si caiete de sarcini premergatoare sf/dali construire aripa noua spital municip | ||||||||
| DA30253351 | MUNICIPIUL REGHIN CUI: 3675258 | CAVYSERVTOP SRL CUI: 16946200 | servicii | 71354300-7 | 31.03.2022 | 133,739 | 99.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv.de intocm.anexa1, anexa2 conf. legii 255/2010 - hg pt obiectiv. varianta ocolit. a mun reghin | ||||||||
| DA29828487 | MUNICIPIUL REGHIN CUI: 3675258 | PROBICONS SRL CUI: 14471008 | servicii | 90620000-9 | 26.01.2022 | 129,800 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere autospeciala atb si utilaj multifunctional cu deservent, echipate pentru deszapezire | ||||||||
| DA29724420 | MUNICIPIUL REGHIN CUI: 3675258 | HUZZO STUDIO SRL CUI: 32075320 | servicii | 71322000-1 | 05.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica | ||||||||
| DA29685257 | MUNICIPIUL REGHIN CUI: 3675258 | TOTAL BUSINESS LAND SRL CUI: 34090016 | servicii | 71322000-1 | 27.12.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea documentatiei de proiectare faza dali | ||||||||
| DA29688058 | MUNICIPIUL REGHIN CUI: 3675258 | CONSTRUCT INSTAL SRL CUI: 22162372 | servicii | 71322000-1 | 27.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de proiectare tehnica pt obiectiv: reabilitare iluminat public si canalizatii retele subterane | ||||||||
| DA28838016 | MUNICIPIUL REGHIN CUI: 3675258 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 23.09.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul proiectului smis 125849 | ||||||||
- 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