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
6.75 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 |
|---|---|---|---|---|---|---|---|---|
| DA38783453 | JUDETUL MEHEDINTI CUI: 4337344 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71322000-1 | 03.09.2025 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare proiect tehnic, verificare tehnica si asistenta tehnica pentru stataia de salvare | ||||||||
| DA38025028 | JUDETUL MEHEDINTI CUI: 4337344 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71322000-1 | 09.05.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab. doc. tehnico-economice (dali, studii) - centrul de sanatate mintala str. grecescu nr. 1 | ||||||||
| DA38024701 | JUDETUL MEHEDINTI CUI: 4337344 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71322000-1 | 09.05.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare documentatii tehnico-econ. (dali, studii, doc.avize) - serviciul medicina legala | ||||||||
| DA38024772 | JUDETUL MEHEDINTI CUI: 4337344 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71322000-1 | 09.05.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnico-economice (dali, dtac, pt, etc.) - punct comanda isu | ||||||||
| DA36157220 | JUDETUL MEHEDINTI CUI: 4337344 | CEC SOLUTIONS SRL CUI: 37978779 | servicii | 71322000-1 | 29.07.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatie tehnico-economica faza dtac pt. consolidarea si reabilitarea pavilio | ||||||||
| DA33504526 | JUDETUL MEHEDINTI CUI: 4337344 | ZEBLEX SRL CUI: 44756376 | lucrari | 45000000-7 | 21.06.2023 | 899,845 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asistenta tehnica si executie lucrari amenajare peisagistica curte c.r.a.d - gura vaii | ||||||||
| DA32702053 | JUDETUL MEHEDINTI CUI: 4337344 | ALTEN WASTE ENGINEERING SRL CUI: 41610324 | lucrari | 45453000-7 | 02.03.2023 | 889,920 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare si inlocuire piese statie tratare mecano-biologica molovat | ||||||||
| DA32674146 | JUDETUL MEHEDINTI CUI: 4337344 | TRISKELE SRL CUI: 7951755 | servicii | 71322500-6 | 28.02.2023 | 269,682 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, expertizare tehnica si asistenta tehnica - reabilitare dj671 e | ||||||||
| DA32315744 | JUDETUL MEHEDINTI CUI: 4337344 | CEC SOLUTIONS SRL CUI: 37978779 | servicii | 71241000-9 | 29.12.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie dali, studiu istoric, studiu biologic - cladirea spitalului judetean str. carol i nr. 4 | ||||||||
| DA31326727 | JUDETUL MEHEDINTI CUI: 4337344 | ZEBLEX SRL CUI: 44756376 | lucrari | 45232400-6 | 12.09.2022 | 447,780 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de canalizare - armand curelea | ||||||||
| DA30852649 | JUDETUL MEHEDINTI CUI: 4337344 | C & C GRUP SRL CUI: 14843268 | servicii | 73220000-0 | 20.06.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu privind dotarea cu echipamente medicale a spitalului vanju mare | ||||||||
| DA30408385 | JUDETUL MEHEDINTI CUI: 4337344 | URBAN SCOPE SRL CUI: 35752863 | servicii | 72224000-1 | 15.04.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru accesarea fondurilor europene nerambursabile in exercitiul 2021-2027 | ||||||||
| DA28615549 | JUDETUL MEHEDINTI CUI: 4337344 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 24.08.2021 | 130,687 | 96.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet telefonie mobila | ||||||||
| DA28442081 | JUDETUL MEHEDINTI CUI: 4337344 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | lucrari | 45233120-6 | 22.07.2021 | 448,116 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drum comunal dc99 loc. izimsa- salcia, jud. mehedinti | ||||||||
| DA26130898 | JUDETUL MEHEDINTI CUI: 4337344 | TEAM UP PROIECTARE & CONSTRUCTII SRL CUI: 41160416 | servicii | 71240000-2 | 14.08.2020 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza tehnica, dali,pac,pt,de ,,palatul neoclasic gh. plesa, sat obarsia de camp | ||||||||
| DA24044465 | JUDETUL MEHEDINTI CUI: 4337344 | MARKDRUM CONSTRUCT SRL CUI: 29264400 | lucrari | 45233221-4 | 08.10.2019 | 428,435 | 95.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: marcaje si indicatoare rutiere drumuri judetene - directia tehnica investitii | ||||||||
| DA23913005 | JUDETUL MEHEDINTI CUI: 4337344 | CEC SOLUTIONS SRL CUI: 37978779 | servicii | 71241000-9 | 23.09.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnico-economice pentru spital orasenesc vanju mare | ||||||||
| DA23365194 | JUDETUL MEHEDINTI CUI: 4337344 | KHORE ART PIATRA SRL CUI: 36139264 | servicii | 71220000-6 | 27.06.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare arhitecturala - piciorul podului lui traian dr. tr. severin | ||||||||
| DA22822006 | JUDETUL MEHEDINTI CUI: 4337344 | KENTEL DESIGN SRL CUI: 16442408 | servicii | 71241000-9 | 12.04.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare sf aferent obiectivului reabilitare/modernizare dj 607a - husnicioara | ||||||||
| DA22043641 | JUDETUL MEHEDINTI CUI: 4337344 | SEIRA RAV ARHITECTURA SRL CUI: 40011564 | servicii | 71241000-9 | 13.12.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea de servicii de elaborare dali | ||||||||
| DA21390622 | JUDETUL MEHEDINTI CUI: 4337344 | TREMA CONSULT SRL CUI: 36898302 | lucrari | 45262600-7 | 04.10.2018 | 449,193 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: diverse lucrari specializate de constructii - rest de executat lot1- cladire muzeul portile de fier | ||||||||
| DA20964615 | JUDETUL MEHEDINTI CUI: 4337344 | ASOCIATIA DE TURISM MEHEDINTI CUI: 25768943 | servicii | 79953000-9 | 03.08.2018 | 129,700 | 96.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare festival medieval | ||||||||
| DA20965867 | JUDETUL MEHEDINTI CUI: 4337344 | ASOCIATIA DE TURISM MEHEDINTI CUI: 25768943 | servicii | 79953000-9 | 03.08.2018 | 129,700 | 96.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare eveniment cu tema daco-romana | ||||||||
- 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