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
34
Total value
9.17 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 |
|---|---|---|---|---|---|---|---|---|
| DA41233436 | ORASUL MAGURELE CUI: 4364500 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79411000-8 | 24.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii generale de consultanta in management de proiect - social | ||||||||
| DA40085905 | ORASUL MAGURELE CUI: 4364500 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 79314000-8 | 27.03.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - construire spatiu cultural in orasul magurele, judetul ilfov | ||||||||
| DA37919123 | ORASUL MAGURELE CUI: 4364500 | PROFIT PROD SRL CUI: 16634608 | lucrari | 45261215-4 | 15.04.2025 | 882,353 | 98.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare parc fotovoltaic | ||||||||
| DA35939403 | ORASUL MAGURELE CUI: 4364500 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 13.06.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare audit energetic, expertiza tehnica, dali cladiri rezidentiale multifamiliale | ||||||||
| DA35745062 | ORASUL MAGURELE CUI: 4364500 | EDILINFRA CONSTRUCT SRL CUI: 34855356 | lucrari | 45233140-2 | 21.05.2024 | 892,738 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de drumuri | ||||||||
| DA33218605 | ORASUL MAGURELE CUI: 4364500 | A B M CONSULTING SRL CUI: 14586970 | servicii | 71000000-8 | 12.05.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pac, pt | ||||||||
| DA33005346 | ORASUL MAGURELE CUI: 4364500 | TERASURVEY SRL CUI: 35128402 | servicii | 71351810-4 | 10.04.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topografice | ||||||||
| DA32673671 | ORASUL MAGURELE CUI: 4364500 | SALSERV ECOSISTEM SRL CUI: 12510160 | servicii | 90513000-6 | 28.02.2023 | 264,750 | 98.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de sortare deseuri colectate separat ( fractie uscata) | ||||||||
| DA32339573 | ORASUL MAGURELE CUI: 4364500 | AIROH SECURITY SRL CUI: 40518789 | lucrari | 32323500-8 | 10.01.2023 | 887,649 | 98.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suplimentare sistem video stradal | ||||||||
| DA31689371 | ORASUL MAGURELE CUI: 4364500 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 24.10.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnica faza s.f./d.a.l.i. pentru realizare/extindere retea de apa/canalizare | ||||||||
| DA30107237 | ORASUL MAGURELE CUI: 4364500 | TERASURVEY SRL CUI: 35128402 | servicii | 71351810-4 | 08.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ridicare topografica-diverse obiective | ||||||||
| DA29172260 | ORASUL MAGURELE CUI: 4364500 | STRATEGIC INVEST CAPITAL SRL CUI: 42148640 | servicii | 79400000-8 | 03.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare aplicatie de finantare: por 2021 - 2027 - mobilitate urbana | ||||||||
| DA29119826 | ORASUL MAGURELE CUI: 4364500 | ELECTROMAGNETICA SA CUI: 414118 | servicii | 79415200-8 | 27.10.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru programul de eficienta energ.si gest.inteligenta a energ.pt.il.publ | ||||||||
| DA28176609 | ORASUL MAGURELE CUI: 4364500 | PST APPRAISAL SRL CUI: 36814484 | servicii | 79419000-4 | 11.06.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: evaluare imobile (teren, constructii, drumuri, platforme) | ||||||||
| DA28051954 | ORASUL MAGURELE CUI: 4364500 | STREET LIGHTING SRL CUI: 27987656 | lucrari | 45310000-3 | 26.05.2021 | 444,745 | 98.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea les iluminat public - stalp metalic cu 2 brate | ||||||||
| DA26932161 | ORASUL MAGURELE CUI: 4364500 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72252000-6 | 02.12.2020 | 129,960 | 96.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare documente si arhivare electronica | ||||||||
| DA24451999 | ORASUL MAGURELE CUI: 4364500 | STREET LIGHTING SRL CUI: 27987656 | servicii | 31522000-1 | 25.11.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere pachet ghirlande luminoase | ||||||||
| DA23727965 | ORASUL MAGURELE CUI: 4364500 | STREET LIGHTING SRL CUI: 27987656 | lucrari | 45231000-5 | 27.08.2019 | 429,750 | 95.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executare canalizare aferenta retelelor pentru transmisie date | ||||||||
| DA23144275 | ORASUL MAGURELE CUI: 4364500 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71521000-6 | 29.05.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier - pachet i - 10 blocuri | ||||||||
| DA22775614 | ORASUL MAGURELE CUI: 4364500 | ECO RENTEK SRL CUI: 37967257 | lucrari | 45410000-4 | 10.04.2019 | 441,767 | 98.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare, reparatii si refacere fatade la cladiri | ||||||||
| DA22136953 | ORASUL MAGURELE CUI: 4364500 | TERASURVEY SRL CUI: 35128402 | servicii | 71222100-1 | 20.12.2018 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare situatie grafica si tabelara cu evidentierea starii fizice a drumurilor din uat | ||||||||
| DA22136914 | ORASUL MAGURELE CUI: 4364500 | TERASURVEY SRL CUI: 35128402 | servicii | 71251000-2 | 20.12.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masuratori actualizate asupra cladirilor aflate in patrimoniul uat | ||||||||
| DA21981001 | ORASUL MAGURELE CUI: 4364500 | MIDIOTS PRODUCTION SRL CUI: 39059445 | servicii | 92312000-1 | 07.12.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: recital smiley & corina | ||||||||
| DA21907886 | ORASUL MAGURELE CUI: 4364500 | GEODETIC SYS SRL CUI: 23655239 | servicii | 71222100-1 | 29.11.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare seturi de date spatiale pentru retelele de utilitati publice | ||||||||
| DA21907820 | ORASUL MAGURELE CUI: 4364500 | GEODETIC SYS SRL CUI: 23655239 | servicii | 48326100-0 | 29.11.2018 | 131,500 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare suport grafic pentru elaborare renns | ||||||||
- 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