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
35
Total value
13.91 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 |
|---|---|---|---|---|---|---|---|---|
| DA40883686 | COMUNA BACIU CUI: 4378751 | UP VISION SRL CUI: 31231684 | lucrari | 45200000-9 | 27.07.2026 | 898,429 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire scoala pe structura usoara loc. mera, com. baciu, jud. cluj | ||||||||
| DA40528525 | COMUNA BACIU CUI: 4378751 | RALURAD COM SRL CUI: 26329695 | lucrari | 45233141-9 | 02.06.2026 | 889,053 | 98.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor din comuna baciu, jud. cluj in anul 2026 | ||||||||
| DA40465355 | COMUNA BACIU CUI: 4378751 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 25.05.2026 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare ( sf) pentru obiectivul reabilitare si modernizare drumuri in loc. popesti, | ||||||||
| DA39307384 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45221119-9 | 18.11.2025 | 897,485 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere pod in loc. corusu str. republicii, com. baciu, jud. cluj | ||||||||
| DA38279028 | COMUNA BACIU CUI: 4378751 | FIRMITAS CONSTRUCT SRL CUI: 37717951 | servicii | 71520000-9 | 06.06.2025 | 269,353 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier ,,extindere retea de canalizare in localitatile mera, radaia si suceagu | ||||||||
| DA38286721 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 06.06.2025 | 892,839 | 99.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor din comuna baciu jud. cluj in anul 2025 | ||||||||
| DA38189677 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45453000-7 | 26.05.2025 | 898,723 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de conformare cu cerintele isu in vederea obtinerii autorizatiei la cresa str transilvaniei | ||||||||
| DA37962302 | COMUNA BACIU CUI: 4378751 | BOEMIAL INVEST SRL CUI: 25664802 | lucrari | 45453100-8 | 24.04.2025 | 867,934 | 96.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare camin cultural baciu, com. baciu, jud. cluj | ||||||||
| DA37909489 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 14.04.2025 | 861,101 | 95.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere strada viilor din localitatea baciu, comuna baciu | ||||||||
| DA37295044 | COMUNA BACIU CUI: 4378751 | SMART RESOURCE LEASE SRL CUI: 31927687 | servicii | 79400000-8 | 14.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru dezvoltare si accesare fonduri nerambursabile pentru comuna baciu | ||||||||
| DA36826554 | COMUNA BACIU CUI: 4378751 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43250000-0 | 31.10.2024 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mini incarcator frontal pentru gospodarie comunala - octombrie 2024 | ||||||||
| DA36404096 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45262700-8 | 30.08.2024 | 891,525 | 99.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de transformare in cresa a gradinitei str. transilvaniei, nr. 301 - august 2024 | ||||||||
| DA36404722 | COMUNA BACIU CUI: 4378751 | RALURAD COM SRL CUI: 26329695 | lucrari | 45233222-1 | 30.08.2024 | 896,487 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare a strazilor lacramioarelor, cometei, planetelor, padurii din loc. baciu si coru | ||||||||
| DA36014134 | COMUNA BACIU CUI: 4378751 | SMART RESOURCE LEASE SRL CUI: 31927687 | servicii | 75200000-8 | 26.06.2024 | 268,068 | 99.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare de personal temporar pentru serviciul de gospodarire comunala al comunei baciu - iunie2024 | ||||||||
| DA36014200 | COMUNA BACIU CUI: 4378751 | SMART RESOURCE LEASE SRL CUI: 31927687 | servicii | 79410000-1 | 26.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru dezvoltare si accesare fonduri nerambursabile pentru comuna baciu | ||||||||
| DA35623424 | COMUNA BACIU CUI: 4378751 | ASE ALEX CONSTRUCT SRL CUI: 44169363 | servicii | 79314000-8 | 26.04.2024 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare sf -extindere retea de distributie gaze naturale in localitatile suceagu radaia si mera | ||||||||
| DA31170038 | COMUNA BACIU CUI: 4378751 | AQUA PROCIV PROIECT SRL CUI: 8594855 | servicii | 71322200-3 | 11.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare - introducerea retelei de canalizare in localitatile popesti si corusu, comuna baciu | ||||||||
| DA29729641 | COMUNA BACIU CUI: 4378751 | COMUNAL ECO SRL CUI: 25430666 | servicii | 90610000-6 | 07.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: maturare si aspirare mecanica drumuri si cai publice in comuna baciu 2022 | ||||||||
| DA29729647 | COMUNA BACIU CUI: 4378751 | COMUNAL ECO SRL CUI: 25430666 | servicii | 90611000-3 | 07.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatare domeniul public, spatii verzi si alte si alte lucrari similare acestora pe anul 2022 | ||||||||
| DA29730618 | COMUNA BACIU CUI: 4378751 | WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | servicii | 50232100-1 | 07.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mentenanta si reparatii la iluminatul public in comuna baciu pentru anul 2022 | ||||||||
| DA29339728 | COMUNA BACIU CUI: 4378751 | WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | servicii | 45316110-9 | 23.11.2021 | 132,097 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montare, demontare si reparare iluminat festiv in comuna baciu 2021 | ||||||||
| DA28841580 | COMUNA BACIU CUI: 4378751 | SOMES-TOP-GRUP SRL CUI: 25138697 | servicii | 71322500-6 | 24.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - modernizare strazi in localitatea suceagu, comuna baciu jud. cluj | ||||||||
| DA28626382 | COMUNA BACIU CUI: 4378751 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 26.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pndr masura 4.3 - modernizare drumuri agricole mera-salistea noua-corusu-uat chinteni | ||||||||
| DA28633277 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112723-9 | 26.08.2021 | 442,190 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare parc de joaca - aleea nufarului in loc. baciu,jud. cluj | ||||||||
| DA28543120 | COMUNA BACIU CUI: 4378751 | SOMES-TOP-GRUP SRL CUI: 25138697 | servicii | 71241000-9 | 11.08.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate modernizare drumuri agricole mera - salistea noua si corusu - uat chinteni | ||||||||
- 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