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
41
Total value
7.54 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41254695 | MUNICIPIUL TOPLITA CUI: 4245178 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 25.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie tehnica faza s.f./d.a.l.i pentru retea de canalizare | ||||||||
| DA40885951 | MUNICIPIUL TOPLITA CUI: 4245178 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 29.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare proiectului pr centru cod smis 356329 | ||||||||
| DA40705297 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 26.06.2026 | 265,600 | 98.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie peleti din rasinoase | ||||||||
| DA36612234 | MUNICIPIUL TOPLITA CUI: 4245178 | POLYTECHNIK SIETA SA CUI: 211741 | furnizare | 09321000-5 | 01.10.2024 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare agent termic primarie si policlinica | ||||||||
| DA36433935 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.09.2024 | 264,100 | 97.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie peleti din lemn -190 tone | ||||||||
| DA35736170 | MUNICIPIUL TOPLITA CUI: 4245178 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 22.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciii elaborare audit energetic, expertiza tehnica si dali pentru lot ii in mun.toplita | ||||||||
| DA35688742 | MUNICIPIUL TOPLITA CUI: 4245178 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 16.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare audit energetic, expertiza tehnica si dali pentru lot i din mun. toplita | ||||||||
| DA33181328 | MUNICIPIUL TOPLITA CUI: 4245178 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 05.05.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali aferente obiectivului de investitii:renovarea energetica a primariei, cl, biblioteca, | ||||||||
| DA32803258 | MUNICIPIUL TOPLITA CUI: 4245178 | KES BUSINESS SRL CUI: 34697191 | servicii | 71241000-9 | 20.03.2023 | 263,181 | 97.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali pentru cladiri rezidentiale multifamiliale lot 1 | ||||||||
| DA32743922 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 09.03.2023 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare peleti din lemn | ||||||||
| DA32694439 | MUNICIPIUL TOPLITA CUI: 4245178 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71220000-6 | 03.03.2023 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare amenajare pista de biciclete in mun.toplita | ||||||||
| DA30680995 | MUNICIPIUL TOPLITA CUI: 4245178 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71241000-9 | 27.05.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire d.a.l.i pentru reabilitare str.1 decembrie 1918, municipiul toplita, judetul h | ||||||||
| DA30498801 | MUNICIPIUL TOPLITA CUI: 4245178 | ASTOR COM SRL CUI: 3445623 | furnizare | 14210000-6 | 03.05.2022 | 130,800 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare piatra (amestec agregat) pentru directia de gospodarie locala | ||||||||
| DA30441329 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX COM SRL CUI: 7998561 | furnizare | 03413000-8 | 21.04.2022 | 130,350 | 96.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lemn de foc fag | ||||||||
| DA30222937 | MUNICIPIUL TOPLITA CUI: 4245178 | TRANSCABLU SRL CUI: 1110583 | servicii | 79314000-8 | 28.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie sf amenajare domeniu schiabil | ||||||||
| DA29641218 | MUNICIPIUL TOPLITA CUI: 4245178 | BGC PLUMBER CONSTRUCT SRL CUI: 40266347 | servicii | 42512000-8 | 23.12.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta baile banffy, cinematograf,casa de cultura, stadion | ||||||||
| DA29425851 | MUNICIPIUL TOPLITA CUI: 4245178 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71323100-9 | 08.12.2021 | 135,050 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare pt-reabilitarea si modernizarea sistemului de iluminat public in mun.toplita | ||||||||
| DA29351435 | MUNICIPIUL TOPLITA CUI: 4245178 | CERES TRADING SRL CUI: 32789264 | servicii | 45212211-8 | 26.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere patinuar | ||||||||
| DA29067297 | MUNICIPIUL TOPLITA CUI: 4245178 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 21.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica | ||||||||
| DA28793289 | MUNICIPIUL TOPLITA CUI: 4245178 | SPES CONSULTING SRL CUI: 28147606 | servicii | 72224000-1 | 29.09.2021 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul managementului de proiect | ||||||||
| DA28742683 | MUNICIPIUL TOPLITA CUI: 4245178 | POLYTECHNIK SIETA SA CUI: 211741 | furnizare | 09321000-5 | 15.09.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare agent termic primarie si policlinica | ||||||||
| DA28747382 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 14.09.2021 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: peleti din lemn | ||||||||
| DA28705562 | MUNICIPIUL TOPLITA CUI: 4245178 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71241000-9 | 13.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire s.f piste de biciclete | ||||||||
| DA28692785 | MUNICIPIUL TOPLITA CUI: 4245178 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 10.09.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind elaborarea doc in vederea cresterii eficientei energetice a spitalului municipal | ||||||||
| DA28080114 | MUNICIPIUL TOPLITA CUI: 4245178 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 02.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare blocuri municipiul toplita | ||||||||
- 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