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
34
Total value
7.05 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 |
|---|---|---|---|---|---|---|---|---|
| DA41088960 | ORASUL CERNAVODA CUI: 4304568 | GEOGIS PROIECT SRL CUI: 16042142 | servicii | 71315400-3 | 01.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: monitorizarea constructiilor (pana la 500 ml, lungime 500-1000ml ) indiferent de tipul acestora | ||||||||
| DA41000957 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.08.2026 | 262,400 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii emitere, tiparire, plicuire si expediere | ||||||||
| DA40812887 | ORASUL CERNAVODA CUI: 4304568 | MIPRO CONCEPT DESIGN SRL CUI: 36730553 | servicii | 79930000-2 | 16.07.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare reabilitari imobile securitate la incendiu | ||||||||
| DA40703377 | ORASUL CERNAVODA CUI: 4304568 | THEOTOP SRL CUI: 391391 | servicii | 71354200-6 | 26.06.2026 | 263,952 | 97.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de aerofotografiere cu drone | ||||||||
| DA40524498 | ORASUL CERNAVODA CUI: 4304568 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 71322000-1 | 02.06.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru parcari publice faza pt+de+at | ||||||||
| DA40491084 | ORASUL CERNAVODA CUI: 4304568 | THEOTOP SRL CUI: 391391 | servicii | 71354300-7 | 27.05.2026 | 264,442 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru | ||||||||
| DA38541813 | ORASUL CERNAVODA CUI: 4304568 | THEOTOP SRL CUI: 391391 | servicii | 71354300-7 | 16.07.2025 | 260,400 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si topografie | ||||||||
| DA38473935 | ORASUL CERNAVODA CUI: 4304568 | MIPRO CONCEPT DESIGN SRL CUI: 36730553 | servicii | 71322000-1 | 09.07.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica, audit energetic si d.a.l.i. pentru caminul de persoane varstnice cernavoda | ||||||||
| DA38114824 | ORASUL CERNAVODA CUI: 4304568 | ADAGIO SOLUTIONS SRL CUI: 31816514 | servicii | 38221000-0 | 21.05.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea de licente modul gis pentru locuri de parcare si locuri de veci | ||||||||
| DA37914253 | ORASUL CERNAVODA CUI: 4304568 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72267000-4 | 15.04.2025 | 266,220 | 98.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de mentenanta si asis. tehnica pentru sist. informatic gis ( sistem informational gehgrafic ) | ||||||||
| DA36631619 | ORASUL CERNAVODA CUI: 4304568 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312120-1 | 03.10.2024 | 269,325 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: clorura de calciu | ||||||||
| DA36033444 | ORASUL CERNAVODA CUI: 4304568 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | furnizare | 34928510-6 | 28.06.2024 | 262,275 | 97.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare, montare si punere in functiune stalpi cu corp de iluminat led cu panou fotovoltatic | ||||||||
| DA35420159 | ORASUL CERNAVODA CUI: 4304568 | TOPO EARTH SRL CUI: 23551998 | servicii | 71351810-4 | 04.04.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta- urmarire comportare in timp poduri cernavoda | ||||||||
| DA33681660 | ORASUL CERNAVODA CUI: 4304568 | CAPEX HOLDING INVESTMENT SRL CUI: 40288426 | furnizare | 45421144-5 | 20.07.2023 | 267,398 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare si montajul de copertine auto | ||||||||
| DA33031341 | ORASUL CERNAVODA CUI: 4304568 | PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | servicii | 71322000-1 | 13.04.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i) | ||||||||
| DA32219594 | ORASUL CERNAVODA CUI: 4304568 | MIPRO CONCEPT DESIGN SRL CUI: 36730553 | servicii | 71322000-1 | 19.12.2022 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru elaborare a.e., e.t. si d.a.l.i. pentru reabilitare termica a blocuri | ||||||||
| DA31908598 | ORASUL CERNAVODA CUI: 4304568 | TACA CONSTRUCTII & CONSULTANTA SRL CUI: 22219584 | servicii | 45212211-8 | 17.11.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere patinoar artificial - 500 mp | ||||||||
| DA31007334 | ORASUL CERNAVODA CUI: 4304568 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 48730000-4 | 15.07.2022 | 129,942 | 96.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatii software de analiza grafica pentru reteaua de monitorizare a directiei politia locala | ||||||||
| DA30923808 | ORASUL CERNAVODA CUI: 4304568 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 79930000-2 | 30.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elab. pt+de+as parcare supraetajata str. medgidiei, langa blocurile h2-h7 | ||||||||
| DA30682702 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48820000-2 | 26.05.2022 | 128,990 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea de sistem de procesare grafica pentru dispecerat politia locala cernavoda | ||||||||
| DA30609457 | ORASUL CERNAVODA CUI: 4304568 | DANUBISS UTIL INVEST SRL CUI: 27999405 | lucrari | 45261900-3 | 17.05.2022 | 448,000 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii acoperis sala de sport club axiopolis cernavoda | ||||||||
| DA30513638 | ORASUL CERNAVODA CUI: 4304568 | TRUST CONSULT SRL CUI: 15559087 | servicii | 79930000-2 | 05.05.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare racord termic pt i.d. chirescu la reteaua de agent primar | ||||||||
| DA29744360 | ORASUL CERNAVODA CUI: 4304568 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 79314000-8 | 12.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stud. de fez. parcare supraetajata, str. medgidiei, langa blocurile de locuinte h2-h7 cernavoda | ||||||||
| DA29536981 | ORASUL CERNAVODA CUI: 4304568 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 13.12.2021 | 128,529 | 95.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachete cadou de sarbatori pentru copiii inscrisi in sistemul de invatamant din orasul cernavoda | ||||||||
| DA29430008 | ORASUL CERNAVODA CUI: 4304568 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 48952000-6 | 03.12.2021 | 129,600 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie echipamente adresare publica | ||||||||
- 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