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
5.25 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 |
|---|---|---|---|---|---|---|---|---|
| DA40541561 | JUDETUL CALARASI CUI: 4294030 | KOMORA ENGINEERING SRL CUI: 32815436 | servicii | 38221000-0 | 08.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare baza de date geospatiala | ||||||||
| DA40083455 | JUDETUL CALARASI CUI: 4294030 | RECONDIS TECHNOLOGY SRL CUI: 29549377 | furnizare | 16331000-4 | 26.03.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: presa de balotat hsm hk 4812 | ||||||||
| DA34845044 | JUDETUL CALARASI CUI: 4294030 | FC SERVIZI INDUSTRIAL EQUIPMENT SRL CUI: 33217872 | furnizare | 31640000-4 | 18.01.2024 | 267,511 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aparat de colectat si compactat greeny ec touchme | ||||||||
| DA33287964 | JUDETUL CALARASI CUI: 4294030 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | servicii | 71322200-3 | 19.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dj 313 | ||||||||
| DA32630228 | JUDETUL CALARASI CUI: 4294030 | VALY SAB CONSULTING SRL CUI: 32392522 | servicii | 71521000-6 | 22.02.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier | ||||||||
| DA32622638 | JUDETUL CALARASI CUI: 4294030 | VALY SAB CONSULTING SRL CUI: 32392522 | servicii | 71521000-6 | 22.02.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier | ||||||||
| DA31972541 | JUDETUL CALARASI CUI: 4294030 | AQUA AZUR SRL CUI: 24031012 | servicii | 79314000-8 | 23.11.2022 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea serviciului de actualizare documentatie (sf + taxe, avize) zona de agrement | ||||||||
| DA31192640 | JUDETUL CALARASI CUI: 4294030 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | servicii | 71322500-6 | 17.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie tehnico-economica - faza dali dj 211 d | ||||||||
| DA31043023 | JUDETUL CALARASI CUI: 4294030 | RCH CON INSTAL SRL CUI: 16663344 | lucrari | 45330000-9 | 21.07.2022 | 445,029 | 98.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea si modernizarea sistemelor de alimentare cu apa si canalizare | ||||||||
| DA30166590 | JUDETUL CALARASI CUI: 4294030 | KOMORA ENGINEERING SRL CUI: 32815436 | servicii | 71251000-2 | 16.03.2022 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezmembrare a imobilului cu cf 30676 uat calarasi, masuratori interioare/relevee, | ||||||||
| DA30055254 | JUDETUL CALARASI CUI: 4294030 | KOMORA ENGINEERING SRL CUI: 32815436 | servicii | 71351810-4 | 01.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu topografic pentru drumuri | ||||||||
| DA26386392 | JUDETUL CALARASI CUI: 4294030 | DONAU TERMO SRL CUI: 26594209 | furnizare | 45259300-0 | 21.09.2020 | 134,050 | 99.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: centrala termica cu montaj si punere in functiune, inclusiv demontat centrala veche. | ||||||||
| DA25439435 | JUDETUL CALARASI CUI: 4294030 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 35113200-1 | 07.04.2020 | 133,650 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masca chirurghicala 3 pliuri | ||||||||
| DA25380619 | JUDETUL CALARASI CUI: 4294030 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79411000-8 | 02.04.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii implementare proiecte por 2014-2020, axa 8.1 a ambulatorii | ||||||||
| DA24286378 | JUDETUL CALARASI CUI: 4294030 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 05.11.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta - realizarea studiu si documentatie atribuire | ||||||||
| DA23520926 | JUDETUL CALARASI CUI: 4294030 | ANDERSSEN SRL CUI: 34247855 | servicii | 71241000-9 | 17.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire a documentatiei tehnico-economice - faza studiu de fezabilitate (sf) | ||||||||
| DA23175104 | JUDETUL CALARASI CUI: 4294030 | HOBBIT INTEGRAL RO SRL CUI: 14973268 | lucrari | 45315000-8 | 30.05.2019 | 428,200 | 95.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asistenta tehnica si executie instalatie de incalzire a terenului de fotbal | ||||||||
| DA22825577 | JUDETUL CALARASI CUI: 4294030 | ELECTROUTIL ALISER SRL CUI: 7611338 | servicii | 71319000-7 | 15.04.2019 | 130,500 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertizare si reconditionare a echipamentelor instalatiei de iluminat nocturna | ||||||||
| DA20778585 | JUDETUL CALARASI CUI: 4294030 | CERES CONTAINER SRL CUI: 33546913 | lucrari | 45000000-7 | 05.07.2018 | 447,856 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare tribuna vip si posturi comentatori sportivi la stadionul ion comsa | ||||||||
| DA20714540 | JUDETUL CALARASI CUI: 4294030 | SION SOLUTION SRL CUI: 30568089 | lucrari | 45000000-7 | 26.06.2018 | 448,111 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt + de + asistenta tehnica executie lucrari pentru sistem de supraveghere si control acces | ||||||||
| DA20314408 | JUDETUL CALARASI CUI: 4294030 | RULOURI DE GAZON SRL CUI: 18382310 | lucrari | 45112720-8 | 11.05.2018 | 426,900 | 96.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt + executie lucrari de constructii montaj, asistenta tehnica din partea proiectantului - moderniza | ||||||||
- 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