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
7.47 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 |
|---|---|---|---|---|---|---|---|---|
| DA40465367 | MUNICIPIUL SIBIU CUI: 4270740 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 38822000-3 | 29.05.2026 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sirena electronica - 6 buc. | ||||||||
| DA39160114 | MUNICIPIUL SIBIU CUI: 4270740 | FREEBIT IT SRL CUI: 35830899 | furnizare | 30233000-1 | 28.10.2025 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie solutie de stocare si replicare - pure storage | ||||||||
| DA37941121 | MUNICIPIUL SIBIU CUI: 4270740 | UNITH2B SRL CUI: 31279763 | servicii | 79311100-8 | 25.04.2025 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv elab unui studiu - resistematiz si optimiz utilizarii spatiu pub in centrul istoric mun sibiu | ||||||||
| DA37810239 | MUNICIPIUL SIBIU CUI: 4270740 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 38822000-3 | 11.04.2025 | 267,600 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie sirena electronica - 5 buc. | ||||||||
| DA37177622 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72262000-9 | 18.12.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem gis | ||||||||
| DA37227355 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | furnizare | 32420000-3 | 18.12.2024 | 267,750 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie optical network terminals - ont | ||||||||
| DA37227315 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | furnizare | 32420000-3 | 18.12.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie optical line terminals | ||||||||
| DA36611308 | MUNICIPIUL SIBIU CUI: 4270740 | MANADELUCRU SRL CUI: 21729313 | servicii | 71241000-9 | 04.10.2024 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate modernizare si extindere imobile fabrica de cultura | ||||||||
| DA36181987 | MUNICIPIUL SIBIU CUI: 4270740 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | furnizare | 44211100-3 | 24.07.2024 | 263,906 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de standuri de flori | ||||||||
| DA35975533 | MUNICIPIUL SIBIU CUI: 4270740 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79314000-8 | 21.06.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf pt. amenajare zone verzi in cartierul vasile aaron si cartierul tineretului | ||||||||
| DA32558315 | MUNICIPIUL SIBIU CUI: 4270740 | SACO CONSTRUCT SRL CUI: 3790273 | servicii | 71621000-7 | 16.02.2023 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cons tehnica pt doc proiectare (dali, dtac, pt, de)si disp santier 10 cladiri rez. sibiu | ||||||||
| DA32516968 | MUNICIPIUL SIBIU CUI: 4270740 | TOPO LAND GIS SRL CUI: 25587106 | servicii | 71351810-4 | 09.02.2023 | 268,380 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru realizarea lucrarilor sistematice de cadastru, finantate de ancpi | ||||||||
| DA32319853 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72212900-8 | 30.12.2022 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii software extindere sistem gis | ||||||||
| DA30546658 | MUNICIPIUL SIBIU CUI: 4270740 | TOTAL C & V SOLUTIONS SRL CUI: 15544507 | servicii | 90920000-2 | 12.05.2022 | 130,250 | 96.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere si reparatii fantani arteziene in municipiul sibiu | ||||||||
| DA29996343 | MUNICIPIUL SIBIU CUI: 4270740 | URBAN SCOPE SRL CUI: 35752863 | servicii | 85312320-8 | 25.02.2022 | 133,800 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consulanta accesare fonduri in cadrul pnrr - pilonul iv | ||||||||
| DA29723380 | MUNICIPIUL SIBIU CUI: 4270740 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72267100-0 | 07.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii mentenanta si suport tehnic aplicatii software | ||||||||
| DA29689411 | MUNICIPIUL SIBIU CUI: 4270740 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72512000-7 | 28.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de upgrade aplicatie document manager si servicii de integrare cu portal salt | ||||||||
| DA29433128 | MUNICIPIUL SIBIU CUI: 4270740 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71319000-7 | 09.12.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu privind managementul integrat al parcarilor la nivelul orasului/municipiului | ||||||||
| DA28803034 | MUNICIPIUL SIBIU CUI: 4270740 | LANDTOP OFFICE SRL CUI: 38925136 | servicii | 71354300-7 | 21.09.2021 | 130,200 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru sistematic, finantate de ancpi pe sectoare cadastrale pt inscrierea imobilelor | ||||||||
| DA28429605 | MUNICIPIUL SIBIU CUI: 4270740 | PRODIAL SRL CUI: 6442346 | lucrari | 45233141-9 | 23.07.2021 | 432,370 | 96.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere pod peste raul cibin, str. stefan cel mare in municipiul sibiu | ||||||||
| DA28314689 | MUNICIPIUL SIBIU CUI: 4270740 | AD AUTO TOTAL CARS SRL CUI: 13867021 | furnizare | 34100000-8 | 05.07.2021 | 133,420 | 98.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie autovehicul nou,plug in hybrid | ||||||||
| DA28227903 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72267100-0 | 22.06.2021 | 134,360 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare licente gis (geomedia) | ||||||||
| DA27989659 | MUNICIPIUL SIBIU CUI: 4270740 | ORDINUL ARHITECTILOR DIN ROMANIA CUI: 14083510 | servicii | 71230000-9 | 20.05.2021 | 130,300 | 96.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in vederea org. unui concurs de solutii pt construire parcare piata cibin | ||||||||
| DA27911980 | MUNICIPIUL SIBIU CUI: 4270740 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 48820000-2 | 07.05.2021 | 134,175 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servere | ||||||||
| DA27267896 | MUNICIPIUL SIBIU CUI: 4270740 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72261000-2 | 27.01.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii mentenanta software aferente componentei portal | ||||||||
- 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