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
38
Total value
13.83 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 |
|---|---|---|---|---|---|---|---|---|
| DA41035179 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45321000-3 | 24.08.2026 | 894,779 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de reabilitare termica-cresterea eficientei energ. a cladirii sediului politiei | ||||||||
| DA39030106 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45261000-4 | 08.10.2025 | 893,495 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari construire sarpanta noua - imobil str. plopului, nr. 16b, oras bals, jud. olt | ||||||||
| DA38553865 | ORASUL BALS CUI: 4286437 | UNIVERSAL CHEMICAL STAR SRL CUI: 38855944 | lucrari | 77310000-6 | 22.07.2025 | 880,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari amenajare parc balta garii-zona petre pandrea, oras bals, judetul olt | ||||||||
| DA38485045 | ORASUL BALS CUI: 4286437 | PRAID PROJECT SRL CUI: 5343352 | lucrari | 45214200-2 | 10.07.2025 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de c-tii - construire unitate de inv. noua - scoala romana, oras bals, jud. olt | ||||||||
| DA36768271 | ORASUL BALS CUI: 4286437 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | servicii | 45316110-9 | 23.10.2024 | 261,900 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare iluminat festiv in orasul bals | ||||||||
| DA36378070 | ORASUL BALS CUI: 4286437 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 29.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii management de proiect- cod smis 318444 | ||||||||
| DA36268570 | ORASUL BALS CUI: 4286437 | ONE ADD SRL CUI: 47250038 | servicii | 71241000-9 | 07.08.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. intocmire studiu fezabilitate ob. inv. construire locuinte sociale in orasul bals etapa ii | ||||||||
| DA35688255 | ORASUL BALS CUI: 4286437 | CONDOR PADURARU SRL CUI: 6341635 | lucrari | 45233222-1 | 13.05.2024 | 897,665 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strada ion creanga si str. nufarului,orasul bals, judetul olt | ||||||||
| DA35405315 | ORASUL BALS CUI: 4286437 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71322000-1 | 02.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. el. doc. faza pt (dtac, pt, at) reabilitare,extindere p+2 si dotare corp c1, ambulatoriu bals | ||||||||
| DA35309818 | ORASUL BALS CUI: 4286437 | UNIVERSAL CHEMICAL STAR SRL CUI: 38855944 | lucrari | 45111291-4 | 25.03.2024 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari amenajare parc gengea, orasul bals, judetul olt | ||||||||
| DA35309542 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45453000-7 | 22.03.2024 | 882,903 | 98.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de reparatii scoala vartina, orasul bals, judetul olt | ||||||||
| DA34382198 | ORASUL BALS CUI: 4286437 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | servicii | 39298500-2 | 27.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare iluminat festiv in orasul bals | ||||||||
| DA33058117 | ORASUL BALS CUI: 4286437 | GLOBAL INVESTMENT CENTER SRL CUI: 42102758 | servicii | 79400000-8 | 24.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru scriere cereri de finantare | ||||||||
| DA32927484 | ORASUL BALS CUI: 4286437 | TCP PROJECT SRL CUI: 34754890 | servicii | 38221000-0 | 30.03.2023 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transpunere in format gis a documentelor de amenajare teritoriu si de planificare urbana | ||||||||
| DA32598521 | ORASUL BALS CUI: 4286437 | DEEA FOOD TRUCK SRL CUI: 43741105 | lucrari | 45400000-1 | 16.02.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii gradinita ion creanga, str. ion creanga, orasul bals, judetul olt | ||||||||
| DA32494304 | ORASUL BALS CUI: 4286437 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | servicii | 71355000-1 | 03.02.2023 | 268,907 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica a imobilelor | ||||||||
| DA32013541 | ORASUL BALS CUI: 4286437 | CCC PROIECTARE SRL CUI: 44672194 | servicii | 71322000-1 | 28.11.2022 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire proiect tehnic + at. - sistematizare blocuri zona monument | ||||||||
| DA32014210 | ORASUL BALS CUI: 4286437 | PIRAMID-PROIECT SRL CUI: 13406974 | servicii | 71322000-1 | 28.11.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire proiect tehnic+at - sistematizare a zonei pietonale si a spatiilor verzi din orasul bals | ||||||||
| DA32014432 | ORASUL BALS CUI: 4286437 | PIRAMID-PROIECT SRL CUI: 13406974 | servicii | 71322000-1 | 28.11.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire proiect tehnic+as. tehnica - sistematizare blocuri zona centru, orasul bals | ||||||||
| DA31259569 | ORASUL BALS CUI: 4286437 | EVENTER MEDIA ADVERTISING SRL CUI: 15715283 | servicii | 79952000-2 | 29.08.2022 | 134,442 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii organizare spectacol artistic in zilele de 7 si 8 sept. 2022 dedicate zilei de sf.maria | ||||||||
| DA30574187 | ORASUL BALS CUI: 4286437 | CDS PROJECT SRL CUI: 41883707 | servicii | 71241000-9 | 11.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire sf - ob. de inv. construire ansamblu de locuinte nzeb plus pt. tineri in orasul bals | ||||||||
| DA30115781 | ORASUL BALS CUI: 4286437 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 73220000-0 | 09.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii scriere cereri de fiinantare in cadrul pnrr - componenta c10 - fondul local | ||||||||
| DA30089634 | ORASUL BALS CUI: 4286437 | STORM FORGE SRL CUI: 37512603 | servicii | 71355100-2 | 08.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire ortofotoplanuri-fotogrammetrie 3d | ||||||||
| DA30099388 | ORASUL BALS CUI: 4286437 | ELECTROMAGNETICA SA CUI: 414118 | lucrari | 45231400-9 | 08.03.2022 | 447,352 | 99.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru obiectivul de investitii extindere retea de iluminat public in orasul bals | ||||||||
| DA29752030 | ORASUL BALS CUI: 4286437 | PROTECT NPG INTERVENTII SRL CUI: 33736748 | servicii | 79711000-1 | 12.01.2022 | 134,992 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de monitorizare camere supraveghere | ||||||||
- 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