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
36
Total value
10.34 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 |
|---|---|---|---|---|---|---|---|---|
| DA40977073 | ORAS SOVATA CUI: 4436895 | INSTA GRUP SA CUI: 9808027 | lucrari | 45231000-5 | 12.08.2026 | 898,450 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare iluminat public si canalizatie fibra optica pe str. vulturului in orasul sovata | ||||||||
| DA40984040 | ORAS SOVATA CUI: 4436895 | PROMS ING ARHITECTURE SRL CUI: 30578350 | servicii | 71322000-1 | 12.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA40542372 | ORAS SOVATA CUI: 4436895 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351220-1 | 03.06.2026 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta geologica | ||||||||
| DA40448352 | ORAS SOVATA CUI: 4436895 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 21.05.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta cerere de finantare prc - p8 dezvoltare infrastructura turistica balneara | ||||||||
| DA40407474 | ORAS SOVATA CUI: 4436895 | ARHITECTURA SRL CUI: 5594192 | servicii | 79314000-8 | 18.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare baza de agrement in orasul sovata - studiu de fezabilitate | ||||||||
| DA39920862 | ORAS SOVATA CUI: 4436895 | INSTGAZ SRL CUI: 14158745 | servicii | 71322200-3 | 02.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt+dtac+verificare+asistenta tehnica | ||||||||
| DA37108222 | ORAS SOVATA CUI: 4436895 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 71319000-7 | 05.12.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza | ||||||||
| DA36891951 | ORAS SOVATA CUI: 4436895 | VITAMIN ARCHITECTS SRL CUI: 18414633 | servicii | 71241000-9 | 11.11.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali strazi, poduri, piete publice. | ||||||||
| DA36378065 | ORAS SOVATA CUI: 4436895 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952100-3 | 28.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare eveniment artistic si concerte | ||||||||
| DA31129303 | ORAS SOVATA CUI: 4436895 | INSTA GRUP SA CUI: 9808027 | lucrari | 45310000-3 | 04.08.2022 | 428,956 | 95.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reglementare red bazin de inot sovata | ||||||||
| DA30432656 | ORAS SOVATA CUI: 4436895 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 19.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: selectionare, inventariere documente | ||||||||
| DA30432619 | ORAS SOVATA CUI: 4436895 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79971200-3 | 19.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet servicii arhivare | ||||||||
| DA29747752 | ORAS SOVATA CUI: 4436895 | SOVAL PROD SRL CUI: 6564998 | servicii | 50232100-1 | 12.01.2022 | 129,500 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public | ||||||||
| DA29173282 | ORAS SOVATA CUI: 4436895 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 04.11.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet servicii arhivare | ||||||||
| DA29050998 | ORAS SOVATA CUI: 4436895 | GEIGER TRANSILVANIA SRL CUI: 8844358 | lucrari | 45233200-1 | 19.10.2021 | 449,197 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strada fagului in orasul sovata, jud. mures | ||||||||
| DA28662362 | ORAS SOVATA CUI: 4436895 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71322500-6 | 01.09.2021 | 134,950 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pth dde pentru lucrarea asfaltare retea stradala in orasul sovata, ms | ||||||||
| DA28409194 | ORAS SOVATA CUI: 4436895 | BAAND PRODUCT SRL CUI: 1764855 | lucrari | 45233161-5 | 16.07.2021 | 444,110 | 98.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere trotuar strada lunga | ||||||||
| DA28253349 | ORAS SOVATA CUI: 4436895 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79930000-2 | 24.06.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza dtac si pt extindere retea de alimentare cu apa si canalizare menajera in sovata | ||||||||
| DA28209262 | ORAS SOVATA CUI: 4436895 | GEIGER TRANSILVANIA SRL CUI: 8844358 | lucrari | 45233200-1 | 16.06.2021 | 447,019 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strada caprioarei in orasul sovata, jud. mures | ||||||||
| DA27741842 | ORAS SOVATA CUI: 4436895 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 09.04.2021 | 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 proiectul smis123179 | ||||||||
| DA27686375 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 06.04.2021 | 449,882 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii la mansarda sediu primarie corp i. | ||||||||
| DA27200686 | ORAS SOVATA CUI: 4436895 | SOVAL PROD SRL CUI: 6564998 | servicii | 50232100-1 | 07.01.2021 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere iluminat public | ||||||||
| DA26503190 | ORAS SOVATA CUI: 4436895 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79314000-8 | 06.10.2020 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf extindere retea de alimentare cu apa si canalizare menajera in orasul sovata | ||||||||
| DA26199316 | ORAS SOVATA CUI: 4436895 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 79314000-8 | 26.08.2020 | 133,750 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali asfaltare retea stradala in orasul sovata, judetul sovata, mures | ||||||||
| DA25634278 | ORAS SOVATA CUI: 4436895 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 44212100-0 | 20.05.2020 | 448,368 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidarea podului din beton armat peste paraul sovata pe dj153 reghin-sovata km37+400,sovata | ||||||||
- 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