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
105
Total value
43.08 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 |
|---|---|---|---|---|---|---|---|---|
| DA41059951 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79314000-8 | 31.08.2026 | 264,463 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate extindere sistem de alimentare cu apa si canalizare | ||||||||
| DA40954159 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45262311-4 | 12.08.2026 | 872,636 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de protectie a malurilor (zid de sprijin cav). | ||||||||
| DA40955848 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DBM IMPEX SRL CUI: 7296192 | furnizare | 43325000-7 | 12.08.2026 | 258,265 | 95.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare loc de joaca parcul rozelor | ||||||||
| DA40549576 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAFLO CONSTRUCT SRL CUI: 42667795 | lucrari | 45261210-9 | 08.06.2026 | 899,950 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii la imobilele situate in drobeta turnu severin, str. jidostitei, nr. 65b; 65c | ||||||||
| DA40480978 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | servicii | 50232100-1 | 28.05.2026 | 269,984 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere iluminat public | ||||||||
| DA40428807 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NORD COMPAS SRL CUI: 50488510 | servicii | 71353000-7 | 20.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de analiza la suprafata pentru drumuri , strazi , parcari | ||||||||
| DA40428927 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NORD COMPAS SRL CUI: 50488510 | servicii | 71621000-7 | 20.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare documentatie amplasament - construire locuinte pentru tineri etapa i si ii | ||||||||
| DA40343325 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DOLPHIN SRL CUI: 15311757 | lucrari | 45400000-1 | 13.05.2026 | 896,930 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari conexe de reparatii - scoala gimnaziala nr. 14 - lucrari de finisare interioara | ||||||||
| DA40183840 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | METAL CUT PRODUCTION & SELLING SRL CUI: 41583289 | lucrari | 45262310-7 | 16.04.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de turnare a betonului armat | ||||||||
| DA40001305 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NORD COMPAS SRL CUI: 50488510 | servicii | 71510000-6 | 13.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cercetare a santierului | ||||||||
| DA39951752 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | lucrari | 45233160-8 | 09.03.2026 | 860,760 | 95.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi si alei prin asternere cu piatra sparta | ||||||||
| DA39648865 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAVERNA DROBETA 2007 SRL CUI: 19333049 | servicii | 55524000-9 | 16.01.2026 | 267,480 | 99.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suport alimentar program national masa sanatoasa | ||||||||
| DA39617624 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TOP ECOLOGIC SRL CUI: 41843273 | servicii | 51540000-9 | 09.01.2026 | 264,990 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere toalete ecologice | ||||||||
| DA39617645 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TOP ECOLOGIC SRL CUI: 41843273 | servicii | 90900000-6 | 09.01.2026 | 259,880 | 96.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: spalare,curatare toalete ecologice | ||||||||
| DA39617661 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TOP ECOLOGIC SRL CUI: 41843273 | servicii | 90600000-3 | 09.01.2026 | 264,990 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: vidanjare toalete ecologice | ||||||||
| DA39250825 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | servicii | 71421000-5 | 12.11.2025 | 266,297 | 98.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de amenajare peisagistica | ||||||||
| DA38936203 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DOLPHIN SRL CUI: 15311757 | lucrari | 45261000-4 | 25.09.2025 | 883,412 | 98.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de sarpanta si de invelitori | ||||||||
| DA38845549 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PIC GAZ SEVERIN SRL CUI: 42979657 | lucrari | 45331100-7 | 15.09.2025 | 889,144 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire centrala termica la scoala gimnaziala theodor costescu(inclusiv pt) | ||||||||
| DA38445927 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PIC GAZ SEVERIN SRL CUI: 42979657 | lucrari | 45223000-6 | 04.07.2025 | 899,570 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: structuri de gaz-extindere retea gaze naturale | ||||||||
| DA38346236 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INSTAL PRO TERRA SRL CUI: 45042472 | lucrari | 45231110-9 | 18.06.2025 | 873,120 | 96.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea gaze naturale | ||||||||
| DA38258779 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PIC GAZ SEVERIN SRL CUI: 42979657 | lucrari | 45333000-0 | 05.06.2025 | 899,000 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea gaz | ||||||||
| DA37765698 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 31.03.2025 | 900,400 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: locuri de joaca in curtea gradinitelor si creselor din municipiul drobeta turnu severin(incl pt) | ||||||||
| DA37638797 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | lucrari | 45233142-6 | 12.03.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare strazi alei acces bloc,parcari,trotuare prin plombari | ||||||||
| DA36990864 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 21.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asigurare a autovehiculelor | ||||||||
| DA36851205 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | servicii | 71421000-5 | 07.11.2024 | 263,816 | 97.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de amenajare peisagistica | ||||||||
- 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