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
45
Total value
10.60 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 |
|---|---|---|---|---|---|---|---|---|
| DA39734577 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 73220000-0 | 29.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta elaborare cereri finantare apeluri 2026 ptr proiecte incluse in sidu chitila | ||||||||
| DA39672357 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79411000-8 | 19.01.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management de proiect centru multimodal autobuze electrice smis 353265 | ||||||||
| DA39607601 | ORAS CHITILA CUI: 4420848 | U-RESHAPE STUDIO SRL CUI: 37904569 | servicii | 71241000-9 | 29.12.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studiu de fezabilitate sala de sport noua | ||||||||
| DA39605660 | ORAS CHITILA CUI: 4420848 | VIO - TOP SRL CUI: 11799060 | servicii | 71241000-9 | 24.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii de specialitate pentru proiect privind culoare verzi piet si pt ciclism | ||||||||
| DA39605719 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71000000-8 | 24.12.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali centru tudor arghezi | ||||||||
| DA39010966 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71319000-7 | 03.10.2025 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica cladiri si alte rapoarte specifice casa de cultura tudor arghezi | ||||||||
| DA37958449 | ORAS CHITILA CUI: 4420848 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | lucrari | 45400000-1 | 28.04.2025 | 898,460 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii conform avizului de securitate la incendiu, gradinita casuta cu pitici, chiti | ||||||||
| DA37827376 | ORAS CHITILA CUI: 4420848 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 77310000-6 | 03.04.2025 | 269,043 | 99.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii verzi publice | ||||||||
| DA36353670 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71400000-2 | 28.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare lucrari de amenajare spatii verzi | ||||||||
| DA36367844 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71400000-2 | 28.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de specialitate realizare spatii verzi | ||||||||
| DA35176695 | ORAS CHITILA CUI: 4420848 | PERCONS EU SRL CUI: 25535239 | servicii | 72224000-1 | 05.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare fonduri si management de proiect | ||||||||
| DA35054841 | ORAS CHITILA CUI: 4420848 | DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | servicii | 71310000-4 | 15.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare si dirigentie santier - punct terminal de capat autobuze electrice chitila | ||||||||
| DA31085553 | ORAS CHITILA CUI: 4420848 | HORTI SEMNATURA SRL CUI: 29128696 | servicii | 77310000-6 | 27.07.2022 | 134,560 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere spatii verzi | ||||||||
| DA30028195 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 34993000-4 | 25.02.2022 | 432,184 | 96.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie iluminat amenajari exterioare, drumuri, parcaje si alei pietonale zona blocuri f1-f4, a. v. | ||||||||
| DA29701394 | ORAS CHITILA CUI: 4420848 | PROSYS GRUP SRL CUI: 16518190 | servicii | 71521000-6 | 29.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie - modernizarea si dezvoltarea infrastructurii sist. de iluminat smis 121638 | ||||||||
| DA29162363 | ORAS CHITILA CUI: 4420848 | ELECTRO PRO-INVEST SRL CUI: 16409002 | servicii | 79314000-8 | 02.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate ,,smart city, chitila, judetul ilfov | ||||||||
| DA27503512 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79411000-8 | 03.03.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management de proiect parc valea mangului | ||||||||
| DA26274174 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79411000-8 | 07.09.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management de proiect pentru proiect cu smis 123019 | ||||||||
| DA26059450 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79311200-9 | 31.07.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea stategiei de dezvoltare locala a orasului chitila judetul ilfov pentru perioada 2021-2027 | ||||||||
| DA26015234 | ORAS CHITILA CUI: 4420848 | ITEM-V CONSTRUCTII SRL CUI: 30810645 | lucrari | 45221113-7 | 22.07.2020 | 430,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt si executie podet drum centura chitila-mogosoaia, actualmente strada i. c. bratianu, oras chi | ||||||||
| DA25246393 | ORAS CHITILA CUI: 4420848 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 11.03.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta achizitii publice / expert tehnic cooptat, cod smis 121638, oras chitila, ilfov | ||||||||
| DA25254685 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79411000-8 | 11.03.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management de proiec pentru cod smis 121638, oras chitila, ilfov | ||||||||
| DA25178259 | ORAS CHITILA CUI: 4420848 | MMCITE RO SRL CUI: 30351020 | furnizare | 44212321-5 | 03.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare statii de autobuz (adaposturi) | ||||||||
| DA24804072 | ORAS CHITILA CUI: 4420848 | DARS RESEARCH SRL CUI: 37570434 | servicii | 73220000-0 | 30.12.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scriere cf fonduri norvegiene | ||||||||
| DA24708395 | ORAS CHITILA CUI: 4420848 | COGNITO TRAINING AND CONSULTING SRL CUI: 33368000 | servicii | 79411000-8 | 13.12.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in management de proiect por - linie de transport public cu emisii zero pe ruta chitila | ||||||||
- 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