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
40
Total value
8.13 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 |
|---|---|---|---|---|---|---|---|---|
| DA41134851 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management amenajarea de zone verzi albastre | ||||||||
| DA41134804 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management investitii in infrastructura verde albastra | ||||||||
| DA40821207 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 14.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (manag investitiei), pe perioada de implementare | ||||||||
| DA40675345 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 22.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul investitiei: imbunatatirea calitatii serviciilor medicale | ||||||||
| DA40495887 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 29.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (manag investitie), pe per de implem, proiect fonduri externe | ||||||||
| DA39938147 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 04.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (manag investitie), pe per de implem, proiect fonduri externe | ||||||||
| DA39176420 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 31.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (manag investitie), pe per de implem, proiect fonduri externe | ||||||||
| DA38643525 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 04.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management (manag investitie), pe per de implem, proiect fonduri externe | ||||||||
| DA37759695 | MUNICIPIUL MORENI CUI: 4344597 | ARHITECTONIC ATELIER SRL CUI: 51229883 | servicii | 71220000-6 | 27.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii d.t.a.c.+p.th. | ||||||||
| DA37759548 | MUNICIPIUL MORENI CUI: 4344597 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | servicii | 79311100-8 | 27.03.2025 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii de teren si studii specifice | ||||||||
| DA37753322 | MUNICIPIUL MORENI CUI: 4344597 | ARHITECTONIC ATELIER SRL CUI: 51229883 | servicii | 71220000-6 | 26.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii d.t.a.c.+p.th. | ||||||||
| DA37628721 | MUNICIPIUL MORENI CUI: 4344597 | THADEC ENGINEERING SRL CUI: 27773458 | servicii | 71322000-1 | 11.03.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu proiectare mobilitate urbana dtac,pte, at | ||||||||
| DA37520459 | MUNICIPIUL MORENI CUI: 4344597 | ABC MAIN BOX SRL CUI: 39501627 | servicii | 71322000-1 | 24.02.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare pth , detalii de executie si asistenta tehnica | ||||||||
| DA37365620 | MUNICIPIUL MORENI CUI: 4344597 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | servicii | 79311100-8 | 27.01.2025 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - studii de teren, studii specifice, expertize | ||||||||
| DA37263683 | MUNICIPIUL MORENI CUI: 4344597 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71319000-7 | 09.01.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii studii si exeprtize tehnice mobilitate urbana | ||||||||
| DA37263647 | MUNICIPIUL MORENI CUI: 4344597 | THADEC ENGINEERING SRL CUI: 27773458 | servicii | 71322000-1 | 09.01.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu proiectare mobilitate urbana sf municipiul moreni | ||||||||
| DA37239056 | MUNICIPIUL MORENI CUI: 4344597 | INCONS SRL CUI: 37318748 | servicii | 71328000-3 | 20.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica- mobilitate urbana | ||||||||
| DA37033465 | MUNICIPIUL MORENI CUI: 4344597 | DMI STUDIO CONCEPT SRL CUI: 32401248 | servicii | 79314000-8 | 27.11.2024 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza studiu de fezabilitate/ d.a.l.i. pentru sectia recuperare | ||||||||
| DA36641898 | MUNICIPIUL MORENI CUI: 4344597 | DMI STUDIO CONCEPT SRL CUI: 32401248 | servicii | 71240000-2 | 04.10.2024 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire proiect tehnic, verificare conform legii nr.10/1995 si asistenta tehnica | ||||||||
| DA36376933 | MUNICIPIUL MORENI CUI: 4344597 | DMI STUDIO CONCEPT SRL CUI: 32401248 | servicii | 71322000-1 | 28.08.2024 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, faza dali regenerare urbana in municipiul moreni | ||||||||
| DA32870253 | MUNICIPIUL MORENI CUI: 4344597 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 24.03.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac+pt+at pentru proiecte finantate pnrr | ||||||||
| DA30836720 | MUNICIPIUL MORENI CUI: 4344597 | PERLYSCONSULTING SRL CUI: 35298237 | servicii | 72224000-1 | 17.06.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management proiect | ||||||||
| DA30630095 | MUNICIPIUL MORENI CUI: 4344597 | NECOGEN SRL CUI: 24044810 | servicii | 79400000-8 | 18.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborare si implementare proiecte din fonduri nerambursabile/buget | ||||||||
| DA30596471 | MUNICIPIUL MORENI CUI: 4344597 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | servicii | 72600000-6 | 16.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si expertiza tehnica it in domeniul e-guvernarii - primaria moreni | ||||||||
| DA30318684 | MUNICIPIUL MORENI CUI: 4344597 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 05.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea servicii_pnrr cresterea eficientei energetice- sediu primarie | ||||||||
- 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