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
87
Total value
25.72 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 |
|---|---|---|---|---|---|---|---|---|
| DA41241644 | COMUNA AFUMATI CUI: 4420708 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 22.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea sf pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||||
| DA41241668 | COMUNA AFUMATI CUI: 4420708 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 71322000-1 | 22.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||||
| DA41159383 | COMUNA AFUMATI CUI: 4420708 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71319000-7 | 11.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire d.a.l.i., st. topo, st. geo, expertiza tehnica asfaltare strazi | ||||||||
| DA41145063 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 09.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind depunere cerere de finantare in cadrul adr | ||||||||
| DA40982938 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71410000-5 | 13.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare puz baza sportiva | ||||||||
| DA40945511 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | servicii | 77310000-6 | 06.08.2026 | 266,740 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de intretinere, mentenanta si salubrizare a spatiilor verzi, a mobilierului urban si a echipame | ||||||||
| DA40865569 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 71321000-4 | 24.07.2026 | 884,742 | 98.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie canalizare pe sos.buc-urziceni intre sensul giratoriu si zona biserica noua | ||||||||
| DA40724761 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 01.07.2026 | 268,992 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si igienizari scoli si gradinite | ||||||||
| DA40358148 | COMUNA AFUMATI CUI: 4420708 | MIROVID STAR SRL CUI: 29455493 | servicii | 90470000-2 | 15.05.2026 | 257,400 | 95.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii vidanjare ,decolmatare ,curatare spa-uri | ||||||||
| DA40098593 | COMUNA AFUMATI CUI: 4420708 | ROMDAN SWEET SRL CUI: 32535045 | furnizare | 15800000-6 | 30.03.2026 | 257,850 | 95.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse alimentare | ||||||||
| DA38962128 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 29.09.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect pe durata investitiei smis: 325395 | ||||||||
| DA38439495 | COMUNA AFUMATI CUI: 4420708 | TUMACO IMPEX SRL CUI: 5538346 | lucrari | 45111291-4 | 09.07.2025 | 874,543 | 97.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire teren fotbal sintetic pe strada albastrelelor | ||||||||
| DA38429443 | COMUNA AFUMATI CUI: 4420708 | IT DESIGN CONSTRUCTING SRL CUI: 28793968 | servicii | 48329000-0 | 30.06.2025 | 267,400 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transformare digitala a documentelor fizice | ||||||||
| DA38329374 | COMUNA AFUMATI CUI: 4420708 | MIROVID STAR SRL CUI: 29455493 | servicii | 90470000-2 | 17.06.2025 | 266,200 | 98.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii vidanjare ,decolmatare ,curatare spa-uri | ||||||||
| DA38033063 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | servicii | 77313000-7 | 07.05.2025 | 268,330 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi publice deschise (parcuri, scuaruri zone stradale etc.) | ||||||||
| DA38007813 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | servicii | 50870000-4 | 30.04.2025 | 267,670 | 99.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mentenanta mobilier urban si echipamente de joaca | ||||||||
| DA37856688 | COMUNA AFUMATI CUI: 4420708 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 08.04.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf, studiu geotehnic si topografic pentru centre de agrement | ||||||||
| DA35743901 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 45200000-9 | 24.05.2024 | 883,720 | 98.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie modernizare zona centrala | ||||||||
| DA35741288 | COMUNA AFUMATI CUI: 4420708 | TUMACO IMPEX SRL CUI: 5538346 | servicii | 34922100-7 | 22.05.2024 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: marcaje rutiere | ||||||||
| DA35636087 | COMUNA AFUMATI CUI: 4420708 | NATASHA MONVAL CONSTRUCT SRL CUI: 25951052 | lucrari | 45233161-5 | 08.05.2024 | 889,865 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie podete de acces si trotuare pe strada plopului | ||||||||
| DA35564370 | COMUNA AFUMATI CUI: 4420708 | MIROVID STAR SRL CUI: 29455493 | servicii | 90470000-2 | 23.04.2024 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii vidanjare ,decolmatare ,curatare spa-uri | ||||||||
| DA35501949 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 45232400-6 | 18.04.2024 | 874,120 | 97.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie canalizare pe sos. bucuresti-urziceni intre dj100, str. mihai bravu si str. stefan cel mare | ||||||||
| DA35500905 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 45232400-6 | 18.04.2024 | 868,919 | 96.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie canalizare pe sos. bucuresti-urziceni intre sens giratoriu si str. morii | ||||||||
| DA35267210 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 15.03.2024 | 257,280 | 95.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii scoli si gradinite | ||||||||
| DA35235153 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | servicii | 50870000-4 | 12.03.2024 | 267,670 | 99.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mentenanta mobilier urban si echipamente de joaca | ||||||||
- 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