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
7.18 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 |
|---|---|---|---|---|---|---|---|---|
| DA40225286 | MUNICIPIUL RADAUTI CUI: 4244148 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 42600000-2 | 22.04.2026 | 262,408 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare materiale didactice pentru dotarea atelier mecanic din cadrul proiectului cod fpnrr-dotari | ||||||||
| DA40195841 | MUNICIPIUL RADAUTI CUI: 4244148 | ART DECORATOR SRL CUI: 13125553 | furnizare | 37400000-2 | 17.04.2026 | 260,518 | 96.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare materiale didactice pentru dotarea salilor de sport - proiect cod f-pnrr-dotari-2023- 4824 | ||||||||
| DA39577480 | MUNICIPIUL RADAUTI CUI: 4244148 | REGENCY PROJECT SRL CUI: 32284989 | furnizare | 39221000-7 | 18.12.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale didactice- dotare atelier restaurant de practica a colegiului andronic motrescu radauti | ||||||||
| DA38536697 | MUNICIPIUL RADAUTI CUI: 4244148 | BTA NORD GRUP SRL CUI: 33066281 | servicii | 71322200-3 | 16.07.2025 | 268,950 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - extindere retele de alimentare cu apa si canalizare in municipiul radauti | ||||||||
| DA38028025 | MUNICIPIUL RADAUTI CUI: 4244148 | PESEROAD SRL CUI: 36943241 | servicii | 71322500-6 | 06.05.2025 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - modernizare strazi balastate in municipiul radauti | ||||||||
| DA37994281 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | servicii | 77310000-6 | 30.04.2025 | 267,789 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi din municipiul radauti pentru anul 2025, anunt adv1475178 | ||||||||
| DA36957610 | MUNICIPIUL RADAUTI CUI: 4244148 | SKYLARK STEEL SRL CUI: 39415046 | lucrari | 45262311-4 | 19.11.2024 | 892,884 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari - construire scara exterioara la spitalul municipal radauti, jud. suc | ||||||||
| DA35244502 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 13.03.2024 | 267,789 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi din municipiul radauti, anunt publicitar adv1410320 | ||||||||
| DA33775322 | MUNICIPIUL RADAUTI CUI: 4244148 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79311100-8 | 04.08.2023 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare plan de mobilitate urbana durabila (pmud) in format gis pentru mun. radauti | ||||||||
| DA33663061 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 18.07.2023 | 268,673 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a spatiilor verzi din municipiul radauti, anunt publicitar adv1373394 | ||||||||
| DA30679014 | MUNICIPIUL RADAUTI CUI: 4244148 | ANGE TERMO-ELECTRIC SRL CUI: 13761305 | servicii | 71321200-6 | 25.05.2022 | 131,250 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectiv retehnologizarea centrala de cogenerare de inalta eficienta | ||||||||
| DA30594687 | MUNICIPIUL RADAUTI CUI: 4244148 | KADRA TECH SRL CUI: 17696129 | furnizare | 34927000-1 | 16.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si instalare 4 buc. parcometre stradale in municipiul radauti | ||||||||
| DA30507478 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233142-6 | 04.05.2022 | 445,234 | 98.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii cu mixtura asfaltica ba 16 pe strazi modernizate din municipiul radauti | ||||||||
| DA30103738 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233141-9 | 08.03.2022 | 432,432 | 96.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere anuala prin reprofilare si balastare pe strazi nemodernizate din mun. radauti | ||||||||
| DA30041265 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 28.02.2022 | 132,209 | 97.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: activitati de amenajare si intretinere a spatii verzi situate pe raza adm. teritoriala a mun radauti | ||||||||
| DA28750435 | MUNICIPIUL RADAUTI CUI: 4244148 | APEL INDUSTRIES SRL CUI: 3518270 | furnizare | 18521000-7 | 14.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare ceas stradal analogic pilotat gps cu 4 fete vopsit in camp electrostatic, culoare neagra | ||||||||
| DA28733204 | MUNICIPIUL RADAUTI CUI: 4244148 | FLORCONSTRUCT SRL CUI: 5031652 | lucrari | 45233251-3 | 10.09.2021 | 428,154 | 95.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare cu asfalt str. volovatului (tronson mobila sa-intersectie str. mihai viteazul) radauti | ||||||||
| DA27924186 | MUNICIPIUL RADAUTI CUI: 4244148 | IOMICAR SRL CUI: 26556736 | servicii | 77313000-7 | 11.05.2021 | 134,140 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru amenajare spatii verzi in cartiere, rabate stradale si parcuri | ||||||||
| DA27755998 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233251-3 | 12.04.2021 | 449,987 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi modernizate prin lucrari de plombare cu asfalt badpc 8 | ||||||||
| DA26251326 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233251-3 | 08.09.2020 | 449,449 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii carosabil pe strazi modernizate din municipiul radauti | ||||||||
| DA25429535 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233142-6 | 06.04.2020 | 439,014 | 97.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi modernizate pe strazi modernizate, prin plombare cu badpc 8 | ||||||||
| DA24906822 | MUNICIPIUL RADAUTI CUI: 4244148 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 27.01.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de difuzare a sedintelor consiliului local radauti, anunturi, reportaje | ||||||||
| DA23021939 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233142-6 | 14.05.2019 | 444,788 | 98.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi modernizate prin plombare cu beton asfaltic | ||||||||
- 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