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
16
Total value
4.77 Mn.
Closest to the ceiling
99.88%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40655874 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 18.06.2026 | 898,099 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si executie lucrari alimentare cu apa si canalizare campus 2 moara sapii | ||||||||
| DA40620054 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ELECTROAXA SRL CUI: 18619132 | lucrari | 45310000-3 | 15.06.2026 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare + executie: racordare ptab 2000 kva ex. prin mcab-utilizator nou la mcab-degr sapii | ||||||||
| DA40617071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 12.06.2026 | 887,615 | 98.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv proiectare si executie lucrari instalatii de stingere a incendiilor pt centre invatamant usv | ||||||||
| DA39096490 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASCENDIA SA CUI: 21482859 | servicii | 71356300-1 | 17.10.2025 | 268,300 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport digital pentru activitati asincron,proiectpedagogie-educatie-digitalizare (ped@usv | ||||||||
| DA36402244 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 71322000-1 | 30.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare retele alimentare cu apa si canalizare campus ii moara | ||||||||
| DA32581055 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | POLARH DESIGN SRL CUI: 389642 | servicii | 79314000-8 | 15.02.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare cladiri de invatamant faza sf cu suprafata cuprinsa intre 8.000-10.000 mp | ||||||||
| DA30020417 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 28.02.2022 | 128,700 | 95.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii gestionare electronica, asig acces si utilizare, asist tehnica si actualizare soft heramfp | ||||||||
| DA29728807 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | servicii | 50311400-2 | 06.01.2022 | 128,400 | 95.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si reparatii calculatoare pentru anul 2022 conform oferta | ||||||||
| DA27501525 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 38432000-2 | 03.03.2021 | 129,803 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem digital de scanare lame pentru diagnostic de rutina lab. biometrie forestiera | ||||||||
| DA26948379 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NITECH SRL CUI: 13890865 | servicii | 38519000-6 | 03.12.2020 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire filament microscop electronic hitachi pr. spinswitch, pr. te123/2020 | ||||||||
| DA26874608 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 23.11.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. implementare configurare asig acces platforma informatica management financiar contabil public | ||||||||
| DA26115977 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROMPEISAJ SRL CUI: 12899122 | furnizare | 03121100-6 | 11.08.2020 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare materiale lemnoase cnfis-fdi-2020-0628 extinderea sectoriala a gradinii botanice a usv | ||||||||
| DA25427573 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42122500-5 | 06.04.2020 | 129,411 | 95.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: kit didactic pentru echipamente pneumatice si hidraulice | ||||||||
| DA25307056 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 34321200-5 | 17.03.2020 | 128,925 | 95.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet echipamente pentru laboratorul sisteme de transmisii si suspensii | ||||||||
| DA25111234 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NET BRINEL SA CUI: 5800900 | servicii | 72611000-6 | 25.02.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport si mentenanta pentru aplicatia people soft | ||||||||
| DA22332726 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NET BRINEL SA CUI: 5800900 | servicii | 72611000-6 | 04.02.2019 | 129,712 | 96.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport si mentenanta pentru aplicatia people soft | ||||||||
- 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