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
21
Total value
6.22 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 |
|---|---|---|---|---|---|---|---|---|
| DA40999181 | ORASUL AGNITA CUI: 4270716 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233141-9 | 18.08.2026 | 868,689 | 96.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||||||
| DA40607248 | ORASUL AGNITA CUI: 4270716 | CHM PROIECT DRUM SRL CUI: 46253508 | servicii | 71322000-1 | 11.06.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare faza pt+dde+dtac pentru implementare proiect-cod smis 359095 | ||||||||
| DA39141336 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 79421000-1 | 27.10.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta management implementare proiect -cod smis 334811 | ||||||||
| DA38131519 | ORASUL AGNITA CUI: 4270716 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 16.05.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transpunere a pug/rlu in format gis orasul agnita | ||||||||
| DA38115615 | ORASUL AGNITA CUI: 4270716 | DESIGN STUDIO SRL CUI: 19219614 | servicii | 71410000-5 | 15.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de urbanism - in vederea actualizarii pugsi a rlu al orasului agnita | ||||||||
| DA35249171 | ORASUL AGNITA CUI: 4270716 | EURO WAGEN SRL CUI: 17255785 | lucrari | 45233141-9 | 13.03.2024 | 893,953 | 99.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere suprafete pietruite si intretinere carosabil orasul agnita | ||||||||
| DA34107455 | ORASUL AGNITA CUI: 4270716 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 27.09.2023 | 262,317 | 97.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilaje pentru intretinere drumuri si strazi | ||||||||
| DA31034860 | ORASUL AGNITA CUI: 4270716 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 79314000-8 | 18.07.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate parcuri de agrement cu suprafata pana in 10000 mp | ||||||||
| DA30758485 | ORASUL AGNITA CUI: 4270716 | EURO WAGEN SRL CUI: 17255785 | lucrari | 45233142-6 | 06.06.2022 | 449,944 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii carosabil prin asternere mixtura asfaltica ba 16 de 6 cm pe strada floreasca | ||||||||
| DA30623976 | ORASUL AGNITA CUI: 4270716 | MCM TOPOGRAPH SRL CUI: 39557504 | servicii | 71354300-7 | 17.05.2022 | 134,311 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari cadastru inregistrare sistematica | ||||||||
| DA30525546 | ORASUL AGNITA CUI: 4270716 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45237000-7 | 05.05.2022 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scena modulara demontabila cu acoperis reglabil pe inaltime 8.75/10m | ||||||||
| DA28920766 | ORASUL AGNITA CUI: 4270716 | TOPO LAND GIS SRL CUI: 25587106 | servicii | 71351810-4 | 04.10.2021 | 134,358 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||||
| DA28319809 | ORASUL AGNITA CUI: 4270716 | ASPIRE DESIGN SRL CUI: 33068134 | servicii | 79314000-8 | 02.07.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare strazi in orasul agnita, jud. sibiu | ||||||||
| DA28261627 | ORASUL AGNITA CUI: 4270716 | GEIGER TRANSILVANIA SRL CUI: 8844358 | lucrari | 45233222-1 | 28.06.2021 | 448,017 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumurilor publice | ||||||||
| DA28223514 | ORASUL AGNITA CUI: 4270716 | GEIGER TRANSILVANIA SRL CUI: 8844358 | lucrari | 45233222-1 | 17.06.2021 | 449,388 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie carosabil prin asternere mixtura asfaltica ba 16 de 6 cm | ||||||||
| DA27182086 | ORASUL AGNITA CUI: 4270716 | ASPIRE DESIGN SRL CUI: 33068134 | servicii | 79314000-8 | 28.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate cu elemente de dali reabilitare inteligenta strada fabricii | ||||||||
| DA27183481 | ORASUL AGNITA CUI: 4270716 | SARGIS LAND COM SRL CUI: 7543322 | servicii | 79311100-8 | 28.12.2020 | 129,200 | 95.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan de mobilitate urbana durabila, oras agnita, judetul sibiu | ||||||||
| DA25272175 | ORASUL AGNITA CUI: 4270716 | ELBA-COM SA CUI: 13108765 | lucrari | 45316000-5 | 13.03.2020 | 449,281 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizarea si eficientizarea sistemului de iluminat public al localitatii agnita | ||||||||
| DA25089884 | ORASUL AGNITA CUI: 4270716 | PAIS IOAN PERSOANA FIZICA AUTORIZATA CUI: 32045310 | servicii | 71354300-7 | 20.02.2020 | 133,699 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||||
| DA23357335 | ORASUL AGNITA CUI: 4270716 | PAIS IOAN PERSOANA FIZICA AUTORIZATA CUI: 32045310 | servicii | 71354300-7 | 24.06.2019 | 132,435 | 98.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||||
| DA20497459 | ORASUL AGNITA CUI: 4270716 | TOPO LAND GIS SRL CUI: 25587106 | servicii | 71354300-7 | 04.06.2018 | 127,972 | 96.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sectoare cadastrale-extravilan agnita | ||||||||
- 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