Skip to content

High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

15

Total value

6.55 Mn.

Closest to the ceiling

100.00%

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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. Each purchase is judged on its own; nothing is added together.

Thresholds

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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling Purchases
DA41039362 COMUNA BUCSANI CUI: 4344490 ACOST IMPEX SRL CUI: 17324354 lucrari 45000000-7 24.08.2026 899,957 99.95% See the direct purchases of the same pair, same CPV code and year
Purchase description: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita
DA40876598 COMUNA BUCSANI CUI: 4344490 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 31681500-8 23.07.2026 900,160 99.97% See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari privind eficientizarea sistemului de iluminat public, in comuna bucsani, judetul dambovita
DA37693651 COMUNA BUCSANI CUI: 4344490 KITISAB EUROCOMPLEX SRL CUI: 27784910 lucrari 45212221-1 18.03.2025 900,116 99.97% See the direct purchases of the same pair, same CPV code and year
Purchase description: amenajare teren de fotbal cu gazon sintetic in sat bucsani,jud dambovita
DA37497061 COMUNA BUCSANI CUI: 4344490 IGO SRL CUI: 7186084 servicii 90513000-6 18.02.2025 263,969 97.72% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de coectare,transport deseuri provenite din construc si desfiintari deseuri nepericuloase
DA37397556 COMUNA BUCSANI CUI: 4344490 ARCHITECTURE SRL CUI: 14871403 servicii 71621000-7 03.02.2025 270,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii intocmire studii suplimentare solicitate de avizatori - pug
DA35850220 COMUNA BUCSANI CUI: 4344490 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45316110-9 31.05.2024 900,300 99.99% See the direct purchases of the same pair, same CPV code and year
Purchase description: cresterea eficientei energetice a sistemului de iluminat public in comuna bucsani judetul dambovita
DA34858698 COMUNA BUCSANI CUI: 4344490 PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 lucrari 45233140-2 17.01.2024 896,316 99.55% See the direct purchases of the same pair, same CPV code and year
Purchase description: refacere drumuri ratoaia - realizare sistem de scurgere a apelor pe str. dcl 101, albinelor tarinei
DA32943761 COMUNA BUCSANI CUI: 4344490 ARCHITECTURE SRL CUI: 14871403 servicii 71410000-5 05.04.2023 270,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare plan urbanistic general si regulament local de urbanism
DA29894657 COMUNA BUCSANI CUI: 4344490 GLOBAL ENGINEERING CONSULTING SRL CUI: 20986394 servicii 71311220-9 07.02.2022 130,000 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare drumuri: - proiect tehnic si detalii de executie, pac, a t proiectant
DA29749564 COMUNA BUCSANI CUI: 4344490 IGO SRL CUI: 7186084 servicii 90513000-6 11.01.2022 134,772 99.79% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de preluare sortare , prelucrare si valorif deseuri din constructii si desfintari bucsani
DA29124081 COMUNA BUCSANI CUI: 4344490 HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 servicii 71322200-3 28.10.2021 135,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: infiintare sistem de canalizare menajera in satul ratoaia, comuna bucsani ,judetul dambovita
DA28642355 COMUNA BUCSANI CUI: 4344490 BREZEANU EDUARD VALENTIN INTREPRINDERE INDIVIDUALA CUI: 34772293 furnizare 30200000-1 31.08.2021 134,538 99.61% See the direct purchases of the same pair, same CPV code and year
Purchase description: dotari echipamente informatice - sediu nou primarie
DA28642236 COMUNA BUCSANI CUI: 4344490 BREZEANU EDUARD VALENTIN INTREPRINDERE INDIVIDUALA CUI: 34772293 furnizare 39100000-3 31.08.2021 135,060 100.00% See the direct purchases of the same pair, same CPV code and year
Purchase description: mobilier birouri sediu primarie
DA27936968 COMUNA BUCSANI CUI: 4344490 BREZEANU EDUARD VALENTIN INTREPRINDERE INDIVIDUALA CUI: 34772293 lucrari 45232130-2 11.05.2021 448,910 99.71% See the direct purchases of the same pair, same CPV code and year
Purchase description: intretinere canale de scurgere ape pluviale sat habeni , punct stanciu-firescu si punct potcovari
DA22006023 COMUNA BUCSANI CUI: 4344490 MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 servicii 71200000-0 12.12.2018 131,200 97.14% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare faza sf,, extindere, modernizare si dotare cams bucsani , jud dambovita ,,

1-15 of 15 results

Rows per page: 25 50 100
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

Open data and API