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
74
Total value
16.66 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41098246 | MUNICIPIUL TURDA CUI: 4378930 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30200000-1 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente de calcul | ||||||||
| DA41032819 | MUNICIPIUL TURDA CUI: 4378930 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 35120000-1 | 25.08.2026 | 269,740 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de alarmare antiefractie si sistem de supraveghere video (tvci) -castru | ||||||||
| DA40998745 | MUNICIPIUL TURDA CUI: 4378930 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 17.08.2026 | 269,980 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de vidanjare, transport si eliminare/tratare levigat, cod deseu 190703 | ||||||||
| DA40982122 | MUNICIPIUL TURDA CUI: 4378930 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 35120000-1 | 13.08.2026 | 269,433 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem antiefractie si tvci pt centru de cultura arta si traditii | ||||||||
| DA40977557 | MUNICIPIUL TURDA CUI: 4378930 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 12.08.2026 | 263,280 | 97.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii externalizate de tiparire si mentenanta | ||||||||
| DA40765118 | MUNICIPIUL TURDA CUI: 4378930 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 77313000-7 | 06.07.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere spatii verzi | ||||||||
| DA40665300 | MUNICIPIUL TURDA CUI: 4378930 | DROSERA COMSERV SRL CUI: 3093683 | lucrari | 45453000-7 | 24.06.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii finisaje interioare | ||||||||
| DA40657774 | MUNICIPIUL TURDA CUI: 4378930 | HYDROSFER INSTAL SRL CUI: 16960280 | lucrari | 45000000-7 | 22.06.2026 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru conformare la normele de accesibilitate pt cladirea primariei | ||||||||
| DA40555070 | MUNICIPIUL TURDA CUI: 4378930 | TURCU DAM SRL CUI: 24665303 | lucrari | 45310000-3 | 09.06.2026 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii instalatie electrica a cladirii primariei mun. turda | ||||||||
| DA40488185 | MUNICIPIUL TURDA CUI: 4378930 | PRO ATRIUM SRL CUI: 10438947 | servicii | 71530000-2 | 27.05.2026 | 269,997 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta tehnica | ||||||||
| DA40414381 | MUNICIPIUL TURDA CUI: 4378930 | PAPER & LIGHTS SRL CUI: 36813675 | servicii | 92312000-1 | 19.05.2026 | 257,145 | 95.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii artistice pentru evenimentul famtastic land- family festival | ||||||||
| DA39770534 | MUNICIPIUL TURDA CUI: 4378930 | TURCU DAM SRL CUI: 24665303 | lucrari | 45453000-7 | 04.02.2026 | 889,923 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru conformare la normele isu- cladirea primariei | ||||||||
| DA38410149 | MUNICIPIUL TURDA CUI: 4378930 | RMV FINANCE SRL CUI: 26694771 | servicii | 79418000-7 | 01.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru realizarea procedurilor de achizitie | ||||||||
| DA38331415 | MUNICIPIUL TURDA CUI: 4378930 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 13.06.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de managemnet pentru proiectul mina iosif-salina turda | ||||||||
| DA35645153 | MUNICIPIUL TURDA CUI: 4378930 | CUBICON INVEST SRL CUI: 23244918 | servicii | 71242000-6 | 30.04.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare dtac si a documentatiilor tehnice pt amenajarea minei iosif din salina turda | ||||||||
| DA35348265 | MUNICIPIUL TURDA CUI: 4378930 | BRAIN AGENCY SRL CUI: 29906968 | servicii | 79953000-9 | 26.03.2024 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare, pentru evenimentul inaugurare sala polivalenta turda arena | ||||||||
| DA34109937 | MUNICIPIUL TURDA CUI: 4378930 | MODERN PROIECT SRL CUI: 17365052 | servicii | 71322500-6 | 27.09.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare studii de fezabilitate, | ||||||||
| DA33365245 | MUNICIPIUL TURDA CUI: 4378930 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71322000-1 | 31.05.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare pt si asistenta din partea proiectantului pnrr - lot 1 | ||||||||
| DA33365493 | MUNICIPIUL TURDA CUI: 4378930 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71322000-1 | 31.05.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare pt si asistenta tehnica pnrr lot 4 | ||||||||
| DA33184999 | MUNICIPIUL TURDA CUI: 4378930 | CONSIPRO SRL CUI: 34650806 | servicii | 71330000-0 | 09.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare documentatii tehnico-economice etapa sf cu elemente dali cmu campiei | ||||||||
| DA33153916 | MUNICIPIUL TURDA CUI: 4378930 | PRODECO ARHITECTURA SI INGINERIE SRL CUI: 37402155 | servicii | 79930000-2 | 03.05.2023 | 269,999 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare documentatii tehnico-economice etapa sf/dali pt cmu traian | ||||||||
| DA33091761 | MUNICIPIUL TURDA CUI: 4378930 | MRD INSTAL SRL CUI: 33542369 | servicii | 71000000-8 | 26.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali spitalul mun. turda | ||||||||
| DA33080740 | MUNICIPIUL TURDA CUI: 4378930 | ARHI BEAST SRL CUI: 18744771 | servicii | 79314000-8 | 26.04.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali colegiul tehnic | ||||||||
| DA33091584 | MUNICIPIUL TURDA CUI: 4378930 | D P CONS SRL CUI: 16682486 | servicii | 71320000-7 | 25.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali primaria turda | ||||||||
| DA33053655 | MUNICIPIUL TURDA CUI: 4378930 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71314310-8 | 24.04.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare dali sali de sport | ||||||||
- 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