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
22
Total value
3.92 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 |
|---|---|---|---|---|---|---|---|---|
| DA41020836 | COMUNA REMETEA CUI: 4367655 | ARC STUDIO SRL CUI: 516649 | servicii | 71322000-1 | 20.08.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare parc industrial 12 ha | ||||||||
| DA40862534 | COMUNA REMETEA CUI: 4367655 | ARHITECTURA SRL CUI: 5594192 | servicii | 71410000-5 | 21.07.2026 | 269,921 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan urbanistic general pana la 11000 ha (teritoriu administrativ) | ||||||||
| DA39878802 | COMUNA REMETEA CUI: 4367655 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71354200-6 | 23.02.2026 | 268,760 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: determinarea caracteristicilor pentru calculul masei impozabile | ||||||||
| DA39763951 | COMUNA REMETEA CUI: 4367655 | SALUBRISERV SRL CUI: 13022540 | furnizare | 90511000-2 | 03.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciul de salubrizare - colectarea separata si transportul separat al deseurilor menajere si al d | ||||||||
| DA37415044 | COMUNA REMETEA CUI: 4367655 | SALUBRISERV SRL CUI: 13022540 | servicii | 90511000-2 | 03.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciul de salubrizare - colectarea separata si transportul separat al deseurilor menajere si al d | ||||||||
| DA31182303 | COMUNA REMETEA CUI: 4367655 | ARHITECTURA SRL CUI: 5594192 | servicii | 71410000-5 | 12.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reactualizare plan urbanistic general pentru comune cu o populatie de pana la 6200 locuitori | ||||||||
| DA31032065 | COMUNA REMETEA CUI: 4367655 | HIDROTRAN SRL CUI: 15256962 | lucrari | 45231300-8 | 18.07.2022 | 449,919 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii/renovare conducte de apa si canalizare a apelor reziduale la mare distanta | ||||||||
| DA31005031 | COMUNA REMETEA CUI: 4367655 | ATUPROFESSING SRL CUI: 34058260 | servicii | 71520000-9 | 13.07.2022 | 134,453 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de diriginte de santier retele de gaz | ||||||||
| DA30376961 | COMUNA REMETEA CUI: 4367655 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71354200-6 | 12.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cartografiere aeriana si realizarea hartii digitale ptr teren extravilan | ||||||||
| DA29867034 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45112100-6 | 01.02.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de teren pentru intretinere a santurilor drumurilor si spatiilor publice | ||||||||
| DA29831694 | COMUNA REMETEA CUI: 4367655 | ASOCIATIA EGYUTT A JOVONKERT - IMPREUNA PENTRU VIITOR CUI: 14376928 | servicii | 85312120-6 | 27.01.2022 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii prestate in centre de zi pentru copii si tineri cu handicap | ||||||||
| DA29829980 | COMUNA REMETEA CUI: 4367655 | ASOCGYERGYOREMETEI FOLDTULAJDONOSOK MEZOGAZDASAGI TERMELOK ERDEKVEDELMI ES FEJLESZTESI SZOVETSEGE-ASOCDE INTERES SI DEZVOLTARE A PROPR DE TERENURI SI PRODUCATORILOR AGRICOLI DIN REMETEA CUI: 29320933 | servicii | 71354300-7 | 26.01.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii necesare pentru intocmirea planului parcelar- fise de punere in posesie | ||||||||
| DA29789015 | COMUNA REMETEA CUI: 4367655 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | furnizare | 71314100-3 | 18.01.2022 | 133,063 | 98.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica pentru punctele de consum din comuna remetea | ||||||||
| DA29598666 | COMUNA REMETEA CUI: 4367655 | TIGRA-WILL SRL CUI: 11268476 | servicii | 50232100-1 | 16.12.2021 | 131,955 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a sistemului de iluminat public pentru aprox. 1200 ail | ||||||||
| DA29096285 | COMUNA REMETEA CUI: 4367655 | PECTA SRL CUI: 18485731 | servicii | 71322000-1 | 26.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem de apa potabila si canalizare | ||||||||
| DA27848030 | COMUNA REMETEA CUI: 4367655 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 26.04.2021 | 134,665 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si integrare gis intravilan | ||||||||
| DA27426667 | COMUNA REMETEA CUI: 4367655 | ASOCGYERGYOREMETEI FOLDTULAJDONOSOK MEZOGAZDASAGI TERMELOK ERDEKVEDELMI ES FEJLESZTESI SZOVETSEGE-ASOCDE INTERES SI DEZVOLTARE A PROPR DE TERENURI SI PRODUCATORILOR AGRICOLI DIN REMETEA CUI: 29320933 | servicii | 71354300-7 | 18.02.2021 | 128,400 | 95.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii necesare pentru intocmirea planului parcelar- fise de punere in posesie | ||||||||
| DA27130027 | COMUNA REMETEA CUI: 4367655 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 18.12.2020 | 134,448 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare energie electrica | ||||||||
| DA26626372 | COMUNA REMETEA CUI: 4367655 | PECTA SRL CUI: 18485731 | servicii | 71322000-1 | 21.10.2020 | 134,700 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab. p.t.e.-extinderea si modern. sistemului de alimenatre cu apa si canal. menajera in m. rural | ||||||||
| DA26025262 | COMUNA REMETEA CUI: 4367655 | NOVATHERM SRL CUI: 6754488 | servicii | 71322200-3 | 24.07.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt+dde si asistenta tehnica pe perioada executiei | ||||||||
| DA25138934 | COMUNA REMETEA CUI: 4367655 | ASOCGYERGYOREMETEI FOLDTULAJDONOSOK MEZOGAZDASAGI TERMELOK ERDEKVEDELMI ES FEJLESZTESI SZOVETSEGE-ASOCDE INTERES SI DEZVOLTARE A PROPR DE TERENURI SI PRODUCATORILOR AGRICOLI DIN REMETEA CUI: 29320933 | servicii | 71354300-7 | 26.02.2020 | 128,400 | 95.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii necesare pentru intocmirea planului parcelar- fise de punere in posesie | ||||||||
| DA21590742 | COMUNA REMETEA CUI: 4367655 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32323500-8 | 29.10.2018 | 134,371 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de supraveghere video stradal pt comuna remetea sat remetea | ||||||||
- 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