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
23
Total value
6.19 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 |
|---|---|---|---|---|---|---|---|---|
| DA40685203 | JUDETUL MURES CUI: 4322980 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 24.06.2026 | 264,779 | 98.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tonere pentru dotarea imprimantelor si multifunctionalelor din cadrul consiliului judetean mures | ||||||||
| DA40565073 | JUDETUL MURES CUI: 4322980 | NATURE IN THE BOX SRL CUI: 46478802 | servicii | 92111250-9 | 10.06.2026 | 258,980 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de filmare - video - social media si editare/tiparire materiale informative | ||||||||
| DA40515645 | JUDETUL MURES CUI: 4322980 | SERVELECT SRL CUI: 17481529 | servicii | 79314000-8 | 03.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru obiectivul de investitii energie regenerabila pentru judetul mures | ||||||||
| DA40058153 | JUDETUL MURES CUI: 4322980 | TECHMED DEVELOPMENT SRL CUI: 44744169 | servicii | 79400000-8 | 24.03.2026 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de specialitate_pregati proiect_finantare centru de date pt parc industrial_platforma vidrasau | ||||||||
| DA39893108 | JUDETUL MURES CUI: 4322980 | MODERN CM SRL CUI: 40536 | servicii | 71241000-9 | 02.03.2026 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf_construirea infrastructuri procesare teh_centru de date parc industrial mures_platforma vidrasau | ||||||||
| DA39866610 | JUDETUL MURES CUI: 4322980 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 90700000-4 | 25.02.2026 | 268,700 | 99.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiei in vederea realizarii pmca 2026-2030 pentru judetul mures | ||||||||
| DA38531670 | JUDETUL MURES CUI: 4322980 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 79314000-8 | 17.07.2025 | 266,844 | 98.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru lucrarea drum de descarcare pentru autostrada targu mures - targu neam | ||||||||
| DA38420634 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | lucrari | 34928110-2 | 02.07.2025 | 889,000 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montare parapete rutiere pe drumul judetean dj151 ludus - sarmasu - lim.jud. bistrita nasaud | ||||||||
| DA37554322 | JUDETUL MURES CUI: 4322980 | ONLINEMEDIAHECK SRL CUI: 41571250 | servicii | 92111250-9 | 28.02.2025 | 259,992 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de filmare - video - social media si tiparire materiale informative | ||||||||
| DA36252303 | JUDETUL MURES CUI: 4322980 | NEOTECH CITY SRL CUI: 32622605 | servicii | 72322000-8 | 07.08.2024 | 269,993 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de tip cadastru - edilitar, utilitar si cartografiere in format 3d | ||||||||
| DA36084247 | JUDETUL MURES CUI: 4322980 | ASTOR COM SRL CUI: 3445623 | lucrari | 45223300-9 | 08.07.2024 | 885,207 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parcare auto ecologica provizorie pe o perioada de 3 ani | ||||||||
| DA35942628 | JUDETUL MURES CUI: 4322980 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71322500-6 | 17.06.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabili si moderniza dj142 intre km..., inclusiv mutare/protejare utilitati jud mures - faza dali | ||||||||
| DA31016264 | JUDETUL MURES CUI: 4322980 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 90711400-8 | 15.07.2022 | 134,900 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de specialitate pt identificarea solutiilor pt diminuarea disconfortului olfactiv sanpaul | ||||||||
| DA29892103 | JUDETUL MURES CUI: 4322980 | PROINVEST GROUP SRL CUI: 13417272 | furnizare | 34928110-2 | 04.02.2022 | 134,638 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: parapete rutiere | ||||||||
| DA28469388 | JUDETUL MURES CUI: 4322980 | PROCESS ENGINEERING SRL CUI: 16217333 | servicii | 79314000-8 | 30.07.2021 | 129,800 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectarei studiu de fezabilitate marirea capacitatii de epurare a statiei de epurare sanpaul | ||||||||
| DA27894057 | JUDETUL MURES CUI: 4322980 | EUROTOP CONSULTING SRL CUI: 17750961 | servicii | 79411000-8 | 06.05.2021 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru realizarea planului de dezvoltare a jud. mures pentru 2021-2027 | ||||||||
| DA27686097 | JUDETUL MURES CUI: 4322980 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 01.04.2021 | 131,046 | 97.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale pentru realizare marcaj rutier | ||||||||
| DA27012502 | JUDETUL MURES CUI: 4322980 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71322500-6 | 10.12.2020 | 133,800 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru lucrarea reabilitarea dj134 fantanele-vetca-lim. jud. harghita- dali | ||||||||
| DA26203933 | JUDETUL MURES CUI: 4322980 | NEOTECH CITY SRL CUI: 32622605 | servicii | 72317000-0 | 27.08.2020 | 134,999 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de monitorizare digitala a calitatii drumurilor | ||||||||
| DA25630976 | JUDETUL MURES CUI: 4322980 | KISS UNICUM SRL CUI: 1209910 | furnizare | 34992200-9 | 18.05.2020 | 131,625 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mijloace de semnalizare rutiera | ||||||||
| DA25244365 | JUDETUL MURES CUI: 4322980 | SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 | servicii | 90512000-9 | 11.03.2020 | 133,100 | 98.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. transport deseuri reciclabile de la s.t. balauseri, tarnaveni si raciu la s.s. cristesti | ||||||||
| DA23526504 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | lucrari | 45233141-9 | 23.07.2019 | 428,645 | 95.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere drumului pietruit dj143 danes (dn14) - cris - limita judet sibiu, km 10+203-14+400, jude | ||||||||
| DA21075134 | JUDETUL MURES CUI: 4322980 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48311000-1 | 29.08.2018 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia unui pachet software pentru gestiunea documentelor | ||||||||
- 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