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
6.63 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 |
|---|---|---|---|---|---|---|---|---|
| DA41291457 | ORAS TASNAD CUI: 3897122 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||||||
| DA41102499 | ORAS TASNAD CUI: 3897122 | EUROGECON SRL CUI: 29529019 | servicii | 79411000-8 | 03.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru managementul proiectului - extindere retea de canalizare uat tasnad | ||||||||
| DA40040874 | ORAS TASNAD CUI: 3897122 | PARTYBOX RO SRL CUI: 24370051 | furnizare | 30191140-7 | 23.03.2026 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bratari textile personalizate cu inel autoblocant din plastic, prevazute cu cip | ||||||||
| DA39227912 | ORAS TASNAD CUI: 3897122 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | servicii | 79400000-8 | 06.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta inscriere proiectul in programul dezvoltare durabila 2021-2027 | ||||||||
| DA39072131 | ORAS TASNAD CUI: 3897122 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79411000-8 | 15.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul investitiei pentru obiectiv cod smis: 332445 | ||||||||
| DA38964479 | ORAS TASNAD CUI: 3897122 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 29.09.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta - elaborarea cerere de finantare - construire tabara scolara in loc ratiu | ||||||||
| DA38762602 | ORAS TASNAD CUI: 3897122 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | servicii | 71322000-1 | 28.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de e elaborare a proiectului tehnic, verificare pt, asistenta tehnica - construire tabara | ||||||||
| DA38732521 | ORAS TASNAD CUI: 3897122 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | servicii | 71322000-1 | 22.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - construire tabara scolara in orasul tasnad, judetul satu mare | ||||||||
| DA38121335 | ORAS TASNAD CUI: 3897122 | ASV BUSINESS PROJECT SRL CUI: 44806741 | furnizare | 09331200-0 | 15.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire studiu de fezabilitate pentru obiectivul infiintare parc fotovoltaic tasnad | ||||||||
| DA37894601 | ORAS TASNAD CUI: 3897122 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79400000-8 | 11.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de sonsultanta in achizitii | ||||||||
| DA37570371 | ORAS TASNAD CUI: 3897122 | KAMENICZKI CORNEL - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 49015322 | servicii | 79212100-4 | 28.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: audit financiar pentru proiectul aquapark transilvania terme tasnad | ||||||||
| DA36434576 | ORAS TASNAD CUI: 3897122 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79400000-8 | 03.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul proiectului- cresterea mobilitatii urbane din orasul tasnad | ||||||||
| DA36299807 | ORAS TASNAD CUI: 3897122 | EUROGECON SRL CUI: 29529019 | servicii | 79311100-8 | 13.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii - plan de dezvoltare al parcului de specializare inteligenta | ||||||||
| DA35652317 | ORAS TASNAD CUI: 3897122 | PROJECT MTA SRL CUI: 48626360 | servicii | 71328000-3 | 08.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica a documentatiei faza p.t. | ||||||||
| DA35645939 | ORAS TASNAD CUI: 3897122 | VALYRIA STUDIO SRL CUI: 36754919 | servicii | 79314000-8 | 30.04.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - infiintare parc industrial tasnad | ||||||||
| DA35637356 | ORAS TASNAD CUI: 3897122 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 71332000-4 | 29.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de modificare si completare studiu geotehnic | ||||||||
| DA35213219 | ORAS TASNAD CUI: 3897122 | COFIDO SRL CUI: 16282137 | servicii | 79314000-8 | 08.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf centru de tratament, preventie si promovare a sanatatii | ||||||||
| DA33692454 | ORAS TASNAD CUI: 3897122 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 71322000-1 | 21.07.2023 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare la faza servicii de elaborare a pac/dtac | ||||||||
| DA33655276 | ORAS TASNAD CUI: 3897122 | UNITH2B SRL CUI: 31279763 | servicii | 71322000-1 | 14.07.2023 | 262,350 | 97.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare la faza (pac/dtac) ptr infiintare si amenajare gradina urbana tasnad | ||||||||
| DA33601974 | ORAS TASNAD CUI: 3897122 | EUROGECON SRL CUI: 29529019 | servicii | 79311100-8 | 06.07.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: analiza multicriteriala aquapark transilvania terme | ||||||||
| DA31309374 | ORAS TASNAD CUI: 3897122 | WALK STUDIO SRL CUI: 34174192 | servicii | 79314000-8 | 06.09.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate | ||||||||
| DA29480189 | ORAS TASNAD CUI: 3897122 | KULINOX PRODUCT SRL CUI: 31931025 | furnizare | 39522120-4 | 08.12.2021 | 130,999 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: umbrare din inox | ||||||||
| DA26596917 | ORAS TASNAD CUI: 3897122 | AQUAGEOTOP SRL CUI: 27149269 | servicii | 79314000-8 | 16.10.2020 | 133,800 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: regularizare, amenajare si calibrare vale santau (cehal) amonte de orasul tasnad si intravilan | ||||||||
| DA25208715 | ORAS TASNAD CUI: 3897122 | WILLY PROD SRL CUI: 6594930 | lucrari | 45233141-9 | 06.03.2020 | 446,880 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii drumuri pietruite | ||||||||
| DA25211622 | ORAS TASNAD CUI: 3897122 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233252-0 | 06.03.2020 | 446,600 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si intretinere drumuri prin reprofilaj urmat de tratament dublu bituminos | ||||||||
- 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