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
23
Total value
7.37 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 |
|---|---|---|---|---|---|---|---|---|
| DA40713183 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WONDERLAND SRL CUI: 24320614 | lucrari | 45233160-8 | 26.06.2026 | 896,162 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare strazi pavate cu calupuri de piatra | ||||||||
| DA38790042 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | lucrari | 45310000-3 | 03.09.2025 | 866,093 | 96.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racordare la reteaua electrica a locului de consum bazin de inot multifinctional | ||||||||
| DA38639807 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71220000-6 | 04.08.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovarea si modernizarea, la interior si exterior a spatiilor casei de cultura vigado | ||||||||
| DA38110932 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WONDERLAND SRL CUI: 24320614 | lucrari | 45233160-8 | 14.05.2025 | 898,674 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare strazi pavate cu piatra cubica | ||||||||
| DA37426428 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 05.02.2025 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asigurarea infrastructurii pt transportul verde-piste pt biciclete in mun tg secuiesc: tinoasa-lunga | ||||||||
| DA36457132 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ICA PROBUILT SRL CUI: 43640518 | lucrari | 45232130-2 | 05.09.2024 | 889,512 | 98.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie, reabilitare si punere in functiune conducta apa pluviala tronson dn315 si tronson dn600 | ||||||||
| DA36324438 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71220000-6 | 21.08.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatia tehnica pentru bloc de locuinte pentru tineri destinat inchirierii, mun tg secuiesc | ||||||||
| DA35078087 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AT STUDIO SRL CUI: 24582844 | servicii | 71322000-1 | 21.02.2024 | 267,250 | 98.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dezvoltarea infrastructurii verzi, investitii in infrastr. verde si albastra - documentatii tehnice | ||||||||
| DA33176742 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PILLER STUDIO SRL CUI: 35426930 | servicii | 71000000-8 | 04.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare: modernizarea si reabilitarea centrului istoric al mun. targu secuiesc | ||||||||
| DA31299067 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUMEISTER SRL CUI: 11826785 | lucrari | 45000000-7 | 02.09.2022 | 449,987 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare sarpanta si invelitoare la scoala generala jakabos odod din satul lunga | ||||||||
| DA30801868 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | CONSTRUCTII CONICO SRL CUI: 544827 | lucrari | 45000000-7 | 14.06.2022 | 442,066 | 98.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie canalizare pluviala si sistematizare verticala | ||||||||
| DA30780963 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TOPOSILV SRL CUI: 15378676 | servicii | 71354300-7 | 08.06.2022 | 134,064 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmirea doc. necesare inregistrarii sistematice a imobilelor pe sectoare cadastrale (cat dif i) | ||||||||
| DA30455292 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71220000-6 | 27.04.2022 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie pentru casa de cultura vigado- | ||||||||
| DA30348591 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09123000-7 | 08.04.2022 | 132,504 | 98.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract furnizare gaze naturale pentru locuri de consum din judetul covasna - c1 | ||||||||
| DA30138224 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71335000-5 | 11.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii tehnice pentru intocmirea studiilor de spec. - lic. teoretic nagy mozes | ||||||||
| DA28569727 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TOPOSILV SRL CUI: 15378676 | servicii | 71354300-7 | 16.08.2021 | 129,360 | 95.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmirea doc. necesare inregistrarii sistematice a imobilelor pe sectoare cadastrale (cat dif i) | ||||||||
| DA28311544 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79411000-8 | 01.07.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta proiect afm - eficienta energetica - cladiri publice | ||||||||
| DA26356106 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | EUROTOP CONSULTING SRL CUI: 17750961 | furnizare | 79400000-8 | 16.09.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta privind elaborare cerere de finantare poim 8.2 | ||||||||
| DA26253018 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | servicii | 71241000-9 | 08.09.2020 | 129,990 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintarea, extinderea si modernizarea retelei inteligente de distributie a gazelor naturale, muni | ||||||||
| DA24883621 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71000000-8 | 22.01.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie pentru bloc de locuinte pentru tineri destinat inchirierii | ||||||||
| DA24095719 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ARCHIPROG SRL CUI: 3446602 | servicii | 71200000-0 | 14.10.2019 | 131,999 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu 3.500-4.000mp | ||||||||
| DA23162981 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | servicii | 71241000-9 | 30.05.2019 | 129,990 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie studiu fezabilitate infiintare retea distributie gaze naturale cu lungimi de pana la 20km | ||||||||
| DA20949527 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MAIER STUDIO SRL CUI: 14398535 | servicii | 71322000-1 | 02.08.2018 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reactualizare documentatie bazin de inot multifunctional municipiul targu secuiesc | ||||||||
- 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