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
114
Total value
32.17 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40869277 | JUDETUL BIHOR CUI: 4244997 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 27.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica - dirigintie de santier pentru lucrarile de investitii | ||||||||
| DA39395658 | JUDETUL BIHOR CUI: 4244997 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233120-6 | 08.12.2025 | 890,348 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare intersectie giratorie intre dj 795 si dj 768 holod, com. holod, judetul bihor | ||||||||
| DA39332704 | JUDETUL BIHOR CUI: 4244997 | ROMCONSULT AVM SRL CUI: 17301415 | servicii | 71520000-9 | 25.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare proiectare si executie lucrari: pasaj rutier pe centura oradea km 12+320 | ||||||||
| DA39072236 | JUDETUL BIHOR CUI: 4244997 | ASREF SRL CUI: 23735494 | servicii | 71520000-9 | 23.10.2025 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare proiectare si executie lucrari: modernizare dj 795 a - tronson sumugiu | ||||||||
| DA38990677 | JUDETUL BIHOR CUI: 4244997 | INOVUM SRL CUI: 28310745 | furnizare | 39162200-7 | 03.10.2025 | 269,768 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare material pedagogic - cabinete consiliere / psihopedagogice / terapii specifice | ||||||||
| DA38997875 | JUDETUL BIHOR CUI: 4244997 | INOVUM SRL CUI: 28310745 | furnizare | 37524100-8 | 03.10.2025 | 264,925 | 98.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare materiale didactice si jocuri educative | ||||||||
| DA38968198 | JUDETUL BIHOR CUI: 4244997 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45310000-3 | 02.10.2025 | 877,840 | 97.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de proiectare si executie lucrari de spor de putere, racordare la reteaua electrica nucet | ||||||||
| DA38987621 | JUDETUL BIHOR CUI: 4244997 | INOVUM SRL CUI: 28310745 | furnizare | 22114000-2 | 02.10.2025 | 269,864 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare carti, atlase, materiale de testare | ||||||||
| DA38987116 | JUDETUL BIHOR CUI: 4244997 | INOVUM SRL CUI: 28310745 | furnizare | 37410000-5 | 02.10.2025 | 269,832 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare articole si echipamente sport | ||||||||
| DA38709937 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71356200-0 | 20.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv.de asistenta tehnica pasaj denivelat pe dn 79 interectie cu centura oradea | ||||||||
| DA38710129 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71356200-0 | 20.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de asistenta tehnica pasaj denivelat pe centura oradea intersectie cu centura osorhei | ||||||||
| DA38710215 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71356200-0 | 20.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de asistenta tehnica pasaj denivelat pe dn 79 intersectie cu drumuri colectoare | ||||||||
| DA38709802 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71356200-0 | 20.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv.de asistenta tehnica din partea proiectantului pasaj denivelat pe dn 19 interectie cu calea bh. | ||||||||
| DA38696922 | JUDETUL BIHOR CUI: 4244997 | ROMCONSULT AVM SRL CUI: 17301415 | servicii | 71356200-0 | 18.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica - dirigintie de santier velo | ||||||||
| DA38561694 | JUDETUL BIHOR CUI: 4244997 | VOLFTECH AG SRL CUI: 22602228 | servicii | 79314000-8 | 22.07.2025 | 269,770 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea studiu de fezabilitate -imbunatatirea modului de gestionare a deseurilor municipale in ju | ||||||||
| DA38539544 | JUDETUL BIHOR CUI: 4244997 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 21.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica - dirigintie de santier pentru lucrarile de investitii | ||||||||
| DA38299935 | JUDETUL BIHOR CUI: 4244997 | VEST BUILD SRL CUI: 48232170 | lucrari | 45233141-9 | 11.06.2025 | 899,466 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia lucrarilor de sigilare a stratului de uzura (colmatari fisuri) pe dj 792a husasau de tinca | ||||||||
| DA37750660 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 26.03.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic de executie pentru obiectivul ,, extindere la 3 benzi de circulatie | ||||||||
| DA37581185 | JUDETUL BIHOR CUI: 4244997 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | servicii | 79311100-8 | 05.03.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea serviciilor de intocmire studiu de coexistenta pentru retele electrice | ||||||||
| DA37451627 | JUDETUL BIHOR CUI: 4244997 | ACORMED SRL CUI: 15403605 | servicii | 71000000-8 | 14.02.2025 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea serviciului evaluare adecvata avizului de mediu pentru patj bihor | ||||||||
| DA37257636 | JUDETUL BIHOR CUI: 4244997 | DAT VALENTIN CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 26756149 | servicii | 71317000-3 | 31.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia serviciilor ssm pe durata realizarii investitiilor de catre cj bh in perioada 2025-2026 | ||||||||
| DA37217331 | JUDETUL BIHOR CUI: 4244997 | ECLECTIC INSIDE SRL CUI: 26678113 | servicii | 79932000-6 | 24.12.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea proiectului de design interior str. republicii nr. 35 | ||||||||
| DA37019813 | JUDETUL BIHOR CUI: 4244997 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 26.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica extind. la 3 benzi intre int. c oradea str nojoridului str. daliei | ||||||||
| DA36959951 | JUDETUL BIHOR CUI: 4244997 | VEST BUILD SRL CUI: 48232170 | lucrari | 45233142-6 | 20.11.2024 | 897,248 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de sporire a capacitatii portante pe dj 792a les - tinca | ||||||||
| DA36747516 | JUDETUL BIHOR CUI: 4244997 | ARCHISTUFF STUDIO SRL CUI: 35719611 | servicii | 79314000-8 | 21.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru obiectivul de investitii hangare, depozitare, parcare, etc | ||||||||
- 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