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
24
Total value
9.58 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 |
|---|---|---|---|---|---|---|---|---|
| DA41129701 | ORASUL BORSEC CUI: 4245380 | CLASSIC BLUE SKY SRL CUI: 26382230 | lucrari | 45112700-2 | 08.09.2026 | 873,735 | 97.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare si exec. lucr. de amen. ext si sistematizare teren - locuinte sociale+serviciu | ||||||||
| DA40970878 | ORASUL BORSEC CUI: 4245380 | SEBADORA OLDHOBBY SRL CUI: 32891883 | lucrari | 45453000-7 | 11.08.2026 | 895,393 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare termica bloc locuinte j si k, str. toplitei, oras borsec | ||||||||
| DA40191846 | ORASUL BORSEC CUI: 4245380 | DEZVOLTARE URBANA SRL CUI: 24642172 | servicii | 77310000-6 | 22.04.2026 | 268,546 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cosire zone verzi | ||||||||
| DA38001215 | ORASUL BORSEC CUI: 4245380 | DEZVOLTARE URBANA SRL CUI: 24642172 | servicii | 77313000-7 | 30.04.2025 | 269,539 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cosit | ||||||||
| DA36947818 | ORASUL BORSEC CUI: 4245380 | METALTECH SERV SRL CUI: 44351810 | lucrari | 85312500-4 | 18.11.2024 | 889,346 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare foisor - izvorul nr. 10 | ||||||||
| DA36654037 | ORASUL BORSEC CUI: 4245380 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45111291-4 | 07.10.2024 | 868,434 | 96.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare teren in zona bd. izvoare (zona melik) | ||||||||
| DA36073854 | ORASUL BORSEC CUI: 4245380 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 04.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de consultanta | ||||||||
| DA35828726 | ORASUL BORSEC CUI: 4245380 | ARHITECT MARIAN LAZAR SRL CUI: 36000923 | servicii | 71220000-6 | 29.05.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: d.a.l.i. + d.t.a.c. +p.th. - modernizarea spatiilor publice si punerea in valoare a patrim. natural | ||||||||
| DA35343214 | ORASUL BORSEC CUI: 4245380 | ARHITECT MARIAN LAZAR SRL CUI: 36000923 | servicii | 71220000-6 | 26.03.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare generala fazele d.a.l.i. + d.t.a.c. +p.th. - regenerare urbana si amenajare peisagistica | ||||||||
| DA35266196 | ORASUL BORSEC CUI: 4245380 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 15.03.2024 | 265,353 | 98.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciul de salubrizare - eliminare prin depozitare a deseurilor municipale | ||||||||
| DA31462454 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 45200000-9 | 23.09.2022 | 891,781 | 99.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire cladire(hala) pe structura metalica | ||||||||
| DA31027826 | ORASUL BORSEC CUI: 4245380 | STEPRO SRL CUI: 8430399 | lucrari | 45321000-3 | 18.07.2022 | 435,739 | 96.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare termica la blocul de locuinte e3 din str. pietrii orasul borsec | ||||||||
| DA30135584 | ORASUL BORSEC CUI: 4245380 | KRONSTADT HOSPITALITY EXPERT SRL CUI: 39393525 | servicii | 79400000-8 | 11.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in industria turismului, horeca, spa, balneo | ||||||||
| DA28843207 | ORASUL BORSEC CUI: 4245380 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 24.09.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: peleti din rasinoase (brad si molid) cu certificate en+ | ||||||||
| DA28073270 | ORASUL BORSEC CUI: 4245380 | CLASSIC BLUE SKY SRL CUI: 26382230 | lucrari | 45262600-7 | 27.05.2021 | 438,421 | 97.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire garaj ambulante oras borsec | ||||||||
| DA28073196 | ORASUL BORSEC CUI: 4245380 | PERLE INTERNATIONAL CONSTRUCT SRL CUI: 42820065 | lucrari | 45262600-7 | 27.05.2021 | 440,155 | 97.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii imobil | ||||||||
| DA27187040 | ORASUL BORSEC CUI: 4245380 | ENGAS SRL CUI: 31239483 | servicii | 79314000-8 | 29.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate | ||||||||
| DA27002192 | ORASUL BORSEC CUI: 4245380 | TITAN ART SERV SRL CUI: 15171041 | lucrari | 65000000-3 | 08.12.2020 | 430,002 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asigurare utilitati la centrul balnear borsec-montare statie de pompare si generator electric | ||||||||
| DA26594210 | ORASUL BORSEC CUI: 4245380 | SALVIA GREEN LINE SRL CUI: 32289250 | furnizare | 39100000-3 | 16.10.2020 | 132,224 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet mobilier | ||||||||
| DA26242141 | ORASUL BORSEC CUI: 4245380 | RDE HURON SRL CUI: 10313528 | servicii | 90511000-2 | 02.09.2020 | 132,270 | 97.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: colectarea separata si transportul separat al deseurilor municipale similare | ||||||||
| DA26165614 | ORASUL BORSEC CUI: 4245380 | VIKING SRL CUI: 7029829 | furnizare | 34144210-3 | 19.08.2020 | 132,803 | 98.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autospeciala de stins incendii | ||||||||
| DA25200710 | ORASUL BORSEC CUI: 4245380 | LYNX SOLUTIONS SRL CUI: 15177524 | servicii | 72413000-8 | 05.03.2020 | 129,063 | 95.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: site web si aplicatie mobile, folosind un sistem de rezervare online | ||||||||
| DA23151142 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 29.05.2019 | 449,982 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 25052019 lucrari exterioare diverse la centru balneoclimateric multifunctional | ||||||||
| DA22520140 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 04.03.2019 | 437,998 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rezervoare pt stocare apa minerala-proiectare si executie conform invitatiei de participare nr 8554 | ||||||||
- 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