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
20
Total value
4.09 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 |
|---|---|---|---|---|---|---|---|---|
| DA40976086 | MUNICIPIUL ONESTI CUI: 4353250 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 13.08.2026 | 267,770 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet solutie software de procesare automata a documentelor aferente achizitiilor publice | ||||||||
| DA40661605 | MUNICIPIUL ONESTI CUI: 4353250 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 38653400-1 | 23.06.2026 | 265,871 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ecran led de exterior 8 x 4,5 m | ||||||||
| DA39613948 | MUNICIPIUL ONESTI CUI: 4353250 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71354300-7 | 30.12.2025 | 263,498 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realiz lucr de inreg sist a imob pe sect cadastr in vederea inscrierii imob in sist integrat cadas | ||||||||
| DA38999953 | MUNICIPIUL ONESTI CUI: 4353250 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 06.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare,asist. tehnica pt instalarea unei noi capacitati energie electr. de min. 3000 kw | ||||||||
| DA36681347 | MUNICIPIUL ONESTI CUI: 4353250 | MARIODORO PROIECT SRL CUI: 40776702 | servicii | 71521000-6 | 14.10.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier pentru proiectul: modernizare calea adjudului, dn 11a | ||||||||
| DA36167294 | MUNICIPIUL ONESTI CUI: 4353250 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | servicii | 71322000-1 | 23.07.2024 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii actualizare dali, audit energetic, elaborare dtac/dtoe, pth/dde, servicii de asist. tehnica | ||||||||
| DA36030373 | MUNICIPIUL ONESTI CUI: 4353250 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71322500-6 | 01.07.2024 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, vth si asistenta th din partea proiectantului pentru depou | ||||||||
| DA34647970 | MUNICIPIUL ONESTI CUI: 4353250 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | servicii | 72224000-1 | 13.12.2023 | 258,575 | 95.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta | ||||||||
| DA34223126 | MUNICIPIUL ONESTI CUI: 4353250 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 18.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studiu de fezabilitate pentru instalare sistem fotovoltaic 3.000 kw in mun onesti | ||||||||
| DA31719167 | MUNICIPIUL ONESTI CUI: 4353250 | STANESCU PETRONELA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 46475350 | furnizare | 39113600-3 | 28.10.2022 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie banci | ||||||||
| DA31606270 | MUNICIPIUL ONESTI CUI: 4353250 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 71322500-6 | 17.10.2022 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza d.a.l.i. reabilitare si modernizare dj 119,km 44+758-51+726 , jud bacau | ||||||||
| DA31018813 | MUNICIPIUL ONESTI CUI: 4353250 | ADMINISTRATIVE PERFORMANCE ASSURANCE SRL CUI: 45465855 | servicii | 79411000-8 | 20.07.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare si management | ||||||||
| DA30977712 | MUNICIPIUL ONESTI CUI: 4353250 | GUST OF CHANGE SRL CUI: 42564285 | servicii | 71310000-4 | 13.07.2022 | 131,450 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru asistenta tehnica pt proiectulgreen hydrogen for mobility | ||||||||
| DA30086437 | MUNICIPIUL ONESTI CUI: 4353250 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71314300-5 | 11.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: audit energetic si certificat perf energetica pentru un numar de 25 blocuri situate in mun onesti | ||||||||
| DA30083924 | MUNICIPIUL ONESTI CUI: 4353250 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | servicii | 71319000-7 | 09.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare expertiza tehnica pentru un numar de 25 blocuri de locuinte situate in mun onesti | ||||||||
| DA29332255 | MUNICIPIUL ONESTI CUI: 4353250 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 39298500-2 | 22.11.2021 | 131,750 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie felinare pentru realizarea iluminatului festiv, municipiul onesti | ||||||||
| DA28192492 | MUNICIPIUL ONESTI CUI: 4353250 | CROS CONSTRUCT SRL CUI: 13915307 | furnizare | 45215500-2 | 14.06.2021 | 128,500 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 4 toalete ecologice racordabile triple pentru municipiul onesti | ||||||||
| DA26026296 | MUNICIPIUL ONESTI CUI: 4353250 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72600000-6 | 24.07.2020 | 129,500 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si expertiza tehnica it in domeniul digitalizarii serviciilor publice | ||||||||
| DA22337700 | MUNICIPIUL ONESTI CUI: 4353250 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30211300-4 | 04.02.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platrforma informatica privind implementarea sistemului de control intern managerial | ||||||||
| DA20318330 | MUNICIPIUL ONESTI CUI: 4353250 | ICEBERG PLUS SRL CUI: 17090857 | servicii | 71242000-6 | 16.05.2018 | 130,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de elaborare proiect | ||||||||
- 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