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
44
Total value
14.02 Mn.
Closest to the ceiling
99.98%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41049321 | JUDETUL HUNEDOARA CUI: 4374474 | HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | servicii | 71631000-0 | 26.08.2026 | 267,700 | 99.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de punere in functiune a instalatiei de ardere a biogazului de la cmid barcea mare | ||||||||
| DA40882562 | JUDETUL HUNEDOARA CUI: 4374474 | WEST COMSERV SRL CUI: 30427390 | servicii | 71520000-9 | 27.07.2026 | 269,947 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA40611282 | JUDETUL HUNEDOARA CUI: 4374474 | DRUM ASFALT SRL CUI: 22519077 | lucrari | 45233141-9 | 12.06.2026 | 899,862 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii curente pe timp de vara sector orastie | ||||||||
| DA40446420 | JUDETUL HUNEDOARA CUI: 4374474 | BV DASLER SRL CUI: 11929802 | servicii | 60140000-1 | 21.05.2026 | 265,900 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport rutier de persoane prin servicii ocazionale in trafic national | ||||||||
| DA40089249 | JUDETUL HUNEDOARA CUI: 4374474 | MANO SPRINT SRL CUI: 31522870 | lucrari | 45233161-5 | 27.03.2026 | 900,181 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare trotuare aferente dj 761 in comuna soimus, km 0+000 - km 0+550 | ||||||||
| DA39952221 | JUDETUL HUNEDOARA CUI: 4374474 | NEW MYNTHOS SRL CUI: 27769163 | servicii | 71322000-1 | 09.03.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare expertiza tehnica si sf cu elemente de d.a.l.i. | ||||||||
| DA39418259 | JUDETUL HUNEDOARA CUI: 4374474 | MANO SPRINT SRL CUI: 31522870 | lucrari | 45233140-2 | 04.12.2025 | 900,034 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia de lucrari la obiectivul de investitii reabilitare dj 705k km 0+000-km3+770, oras geoagiu | ||||||||
| DA39278992 | JUDETUL HUNEDOARA CUI: 4374474 | DRUM ASFALT SRL CUI: 22519077 | lucrari | 45233141-9 | 13.11.2025 | 886,300 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii curente pe timp de iarna sector orastie | ||||||||
| DA38996595 | JUDETUL HUNEDOARA CUI: 4374474 | BIO GREEN POWER SOLUTIONS SRL CUI: 45726950 | servicii | 71323100-9 | 02.10.2025 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dtac, pth, verificare tehnica de calitate docum tehnice, asist tehnica | ||||||||
| DA38762052 | JUDETUL HUNEDOARA CUI: 4374474 | ROM QUALITY CERT SRL CUI: 26760492 | servicii | 79400000-8 | 29.08.2025 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii management de proiect si achizitii publice aferente proiectului realizare noi capacitati d | ||||||||
| DA38555996 | JUDETUL HUNEDOARA CUI: 4374474 | SERCOTRANS SRL CUI: 11499373 | servicii | 71322500-6 | 21.07.2025 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare drum judetean fazele dtac, pte si asistenta tehnica | ||||||||
| DA38281006 | JUDETUL HUNEDOARA CUI: 4374474 | BV DASLER SRL CUI: 11929802 | servicii | 60140000-1 | 05.06.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport ocazional prescolari si elevi in vederea implementarilor masurile educative | ||||||||
| DA38168884 | JUDETUL HUNEDOARA CUI: 4374474 | ARHI ACTUS DEVELOPMENTS SRL CUI: 41768970 | servicii | 71000000-8 | 27.05.2025 | 261,600 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA37890437 | JUDETUL HUNEDOARA CUI: 4374474 | ADRIAN COLOR SRL CUI: 37044740 | lucrari | 45453000-7 | 11.04.2025 | 891,707 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente la corp c2-sediul administrativ , birouri si corp c10-dispensar din cadrul ansam | ||||||||
| DA37420042 | JUDETUL HUNEDOARA CUI: 4374474 | GEVIS PROTEAM SRL CUI: 14421794 | servicii | 71319000-7 | 06.02.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare-intocmire studii de teren si expertiza tehnica | ||||||||
| DA36144601 | JUDETUL HUNEDOARA CUI: 4374474 | VALNEL CONSTRUCT SRL CUI: 18067755 | lucrari | 45111100-9 | 25.07.2024 | 882,141 | 97.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc si parcare in incinta sju deva, dupa demolare c7 | ||||||||
| DA35860926 | JUDETUL HUNEDOARA CUI: 4374474 | ALPHA IMOB PROCONSTRUCT SRL CUI: 32668343 | servicii | 71520000-9 | 06.06.2024 | 257,642 | 95.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier - reabilitare dj 685:sector 2 km 8+219-32+873 | ||||||||
| DA35720532 | JUDETUL HUNEDOARA CUI: 4374474 | WEST COMSERV SRL CUI: 30427390 | servicii | 71521000-6 | 17.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier pentru obiectivul de investitie: modernizare dj 705a: orastie | ||||||||
| DA35624852 | JUDETUL HUNEDOARA CUI: 4374474 | BV DASLER SRL CUI: 11929802 | servicii | 60140000-1 | 29.04.2024 | 263,600 | 97.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport rutier de persoane prin servicii ocazionale | ||||||||
| DA35361572 | JUDETUL HUNEDOARA CUI: 4374474 | PROCONS INVEST SRL CUI: 15126474 | servicii | 79311100-8 | 28.03.2024 | 260,595 | 96.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare modernizare dj707: lim. jud. arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||||||
| DA35212016 | JUDETUL HUNEDOARA CUI: 4374474 | NEW FOX SRL CUI: 45401614 | servicii | 71322000-1 | 11.03.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic si asistenta tehnica sanatoriu de pneumoftiziologie geoagiu | ||||||||
| DA34880399 | JUDETUL HUNEDOARA CUI: 4374474 | DELTA DUMAR PROIECT SRL CUI: 21407610 | servicii | 71322000-1 | 23.01.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare,verificare si asistenta th. cr.ef.energ. reabilit. sanatoriul de pneumoftiziologie brad | ||||||||
| DA33911175 | JUDETUL HUNEDOARA CUI: 4374474 | GEVIS PROTEAM SRL CUI: 14421794 | servicii | 79314000-8 | 05.09.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii tehnice- eficientizare energetica palat administrativ corp b | ||||||||
| DA33835667 | JUDETUL HUNEDOARA CUI: 4374474 | DELTA DUMAR PROIECT SRL CUI: 21407610 | servicii | 71241000-9 | 22.08.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice obiectivul de investitii investitii de infrastuctura si dotari la spitalul jud | ||||||||
| DA33732900 | JUDETUL HUNEDOARA CUI: 4374474 | NEW FOX SRL CUI: 45401614 | servicii | 71322000-1 | 04.08.2023 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare: cresterea eficientei energetice si reabilitarea imobilului palat administrativ | ||||||||
- 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