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
51
Total value
17.62 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 |
|---|---|---|---|---|---|---|---|---|
| DA41140766 | MUNICIPIUL FAGARAS CUI: 4384419 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 09.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate - program cheie 1: surse regenerabile de energie si stocare | ||||||||
| DA40592057 | MUNICIPIUL FAGARAS CUI: 4384419 | CREATIVE DESIGN ENGINEERING SRL CUI: 44448325 | servicii | 79314000-8 | 10.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serivicii proiectare - investitii in infrastructura verde si albastra din municipiul fagaras | ||||||||
| DA40580817 | MUNICIPIUL FAGARAS CUI: 4384419 | ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | servicii | 71322000-1 | 09.06.2026 | 265,412 | 98.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehhnica cresa medie, soseaua combinatului, nr. 3, mun fgs. | ||||||||
| DA40231040 | MUNICIPIUL FAGARAS CUI: 4384419 | PAPARAZZI CENTER SRL CUI: 36079600 | servicii | 77314000-4 | 24.04.2026 | 268,484 | 99.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii tundere mecanizata gazon | ||||||||
| DA40093320 | MUNICIPIUL FAGARAS CUI: 4384419 | ROYALL SECURITY SRL CUI: 23760315 | servicii | 79711000-1 | 27.03.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de video-monitorizare 2 obiective | ||||||||
| DA39784025 | MUNICIPIUL FAGARAS CUI: 4384419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 05.02.2026 | 270,006 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii mentenanta, suport tehnic ,asistenta aplicatii informatice uat municipiul fagaras | ||||||||
| DA38681099 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45200000-9 | 12.08.2025 | 890,628 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare spatii medicale ati - spital dr aurel tulbure | ||||||||
| DA38416581 | MUNICIPIUL FAGARAS CUI: 4384419 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 26.06.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare si asistenta tehnica in cadrul proiectului cod smis 315474 | ||||||||
| DA38255223 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45430000-0 | 05.06.2025 | 899,825 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare la pavilionul medical - bloc operator/s01, sterilizare si amenajare hol - spital | ||||||||
| DA38254958 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45311000-0 | 02.06.2025 | 857,002 | 95.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari instalatii electrice la blocul operator - spital dr. aurel tulbure fagaras | ||||||||
| DA37865328 | MUNICIPIUL FAGARAS CUI: 4384419 | PAPARAZZI CENTER SRL CUI: 36079600 | servicii | 77314000-4 | 11.04.2025 | 270,056 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tundere mecanizata gazon - domeniul public uat fagaras | ||||||||
| DA37038438 | MUNICIPIUL FAGARAS CUI: 4384419 | AEON BUILDING SRL CUI: 30143150 | lucrari | 45000000-7 | 28.11.2024 | 888,523 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare platforma din elemente de beton din ciment - sc piete targuri si oboare fgs | ||||||||
| DA37043301 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45200000-9 | 28.11.2024 | 899,568 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente la pavilionul medical - bloc operator spitalul municipal fagaras | ||||||||
| DA35617580 | MUNICIPIUL FAGARAS CUI: 4384419 | TRILITICO ARHITECTURA SI EVALUARI SRL CUI: 29465810 | servicii | 71420000-8 | 26.04.2024 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice fazele studiu de fezabilitate si proiect tehnic - por centru prioritatea 3 | ||||||||
| DA35511677 | MUNICIPIUL FAGARAS CUI: 4384419 | GEIGER BRASOV SRL CUI: 14873188 | lucrari | 45233142-6 | 15.04.2024 | 885,470 | 98.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii drumuri in uat fagaras | ||||||||
| DA34323228 | MUNICIPIUL FAGARAS CUI: 4384419 | RBS AG CONSTRUCT SRL CUI: 38378748 | lucrari | 45262600-7 | 25.10.2023 | 895,744 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de concasare moloz si alte materiale rezultate din constructii | ||||||||
| DA33673305 | MUNICIPIUL FAGARAS CUI: 4384419 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | lucrari | 45111214-1 | 18.07.2023 | 897,457 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de indepartare si transport moloz, deseuri constructii, pamant | ||||||||
| DA33572524 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45231400-9 | 03.07.2023 | 871,983 | 96.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari extindere red in fagaras, str. sos. combinatului, nr.fn, nr.c1, nr.1a | ||||||||
| DA33366593 | MUNICIPIUL FAGARAS CUI: 4384419 | ROMART CONSULTING 2008 SRL CUI: 23723295 | servicii | 71520000-9 | 29.05.2023 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare a executiei lucrarilor pentru proiectul smis 119360 | ||||||||
| DA33345815 | MUNICIPIUL FAGARAS CUI: 4384419 | DAMAR PROIECT SRL CUI: 21545892 | servicii | 71247000-1 | 25.05.2023 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica-dirigentie de santier pentru proiectul smis119358 | ||||||||
| DA33204129 | MUNICIPIUL FAGARAS CUI: 4384419 | SALCO SERV SA CUI: 14891753 | servicii | 77314000-4 | 09.05.2023 | 265,607 | 98.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi - tundere gazon, domeniu public uat fagaras | ||||||||
| DA33157186 | MUNICIPIUL FAGARAS CUI: 4384419 | IC INVESTMENTS GROUP SRL CUI: 45835907 | lucrari | 45453100-8 | 03.05.2023 | 900,179 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare si amenajare sectie ortopedie spital mun. fagaras | ||||||||
| DA31702015 | MUNICIPIUL FAGARAS CUI: 4384419 | IC INVESTMENTS GROUP SRL CUI: 45835907 | lucrari | 45262690-4 | 24.10.2022 | 887,448 | 98.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare si reparatii la mansarda bl.12, str. plopului, cartier combinat, mun. fagaras | ||||||||
| DA31140428 | MUNICIPIUL FAGARAS CUI: 4384419 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | servicii | 72600000-6 | 05.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si expertiza tehnica it in domeniul e-guvernarii | ||||||||
| DA30971706 | MUNICIPIUL FAGARAS CUI: 4384419 | SIMBIOTIC SOLUTII INFORMATICE SRL CUI: 16779900 | servicii | 71621000-7 | 07.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si analiza implementare proceduri in platforma it configurabila smis152232 | ||||||||
- 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