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
30
Total value
8.98 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 |
|---|---|---|---|---|---|---|---|---|
| DA41122694 | MUNICIPIUL CALARASI CUI: 4445370 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | servicii | 92312250-8 | 07.09.2026 | 258,765 | 95.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de divertisment, cultural-artistice, recitaluri cu artisti profesionisti | ||||||||
| DA40336720 | MUNICIPIUL CALARASI CUI: 4445370 | LAZY GARDEN SERV SRL CUI: 39059070 | servicii | 77311000-3 | 07.05.2026 | 264,900 | 98.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere obiectiv reducerea emisiilor co2 in mun.calarasi prin crearea unui spatiu urban pietonal | ||||||||
| DA39857982 | MUNICIPIUL CALARASI CUI: 4445370 | BRAI-CATA SRL CUI: 13627967 | servicii | 90611000-3 | 18.02.2026 | 269,990 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de salubrizare a municipiului calarasi pentru activitatile de curatenie cai publice - matur | ||||||||
| DA39309491 | MUNICIPIUL CALARASI CUI: 4445370 | ENERGYPRO DEZVOLTARE SRL CUI: 30575787 | servicii | 71323100-9 | 18.11.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt+at proiect noi capacitati de producere a energiei el. din surse regenerabile [...] uat calarasi | ||||||||
| DA37970247 | MUNICIPIUL CALARASI CUI: 4445370 | LAZY GARDEN SERV SRL CUI: 39059070 | servicii | 77311000-3 | 28.04.2025 | 265,334 | 98.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere pentru obiectivul: reducerea emisiilor de carbon in mun. calarasi prin crea | ||||||||
| DA37890054 | MUNICIPIUL CALARASI CUI: 4445370 | MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | servicii | 71220000-6 | 11.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiei tehnice faza dali si faza pt (dde + dtac) | ||||||||
| DA37115738 | MUNICIPIUL CALARASI CUI: 4445370 | POLARH DESIGN SRL CUI: 389642 | servicii | 79930000-2 | 09.12.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiilor tehnice, fazele dali+pt+dde+dtac | ||||||||
| DA36475784 | MUNICIPIUL CALARASI CUI: 4445370 | URBAN SCOPE SRL CUI: 35752863 | servicii | 90711300-7 | 11.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatiilor de analiza privind imunizarea la schimbari climatice | ||||||||
| DA36444284 | MUNICIPIUL CALARASI CUI: 4445370 | WIND TECHNOLOGIES SRL CUI: 14114110 | servicii | 50111000-6 | 05.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de operare sistem de bike sharing necesare proiectului sporirea gradului de mobilitate a | ||||||||
| DA36411456 | MUNICIPIUL CALARASI CUI: 4445370 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | servicii | 79990000-0 | 30.08.2024 | 258,751 | 95.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea serviciilor cultural - artistice, recitaluri | ||||||||
| DA36213231 | MUNICIPIUL CALARASI CUI: 4445370 | ARHITECT STUDIO CN SRL CUI: 5109581 | servicii | 71200000-0 | 30.07.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de elab. a doc. tehnico-economice la stadiul sf+pt+dde+dtac pentru proiectul complex sportiv | ||||||||
| DA36135721 | MUNICIPIUL CALARASI CUI: 4445370 | LAZY GARDEN SERV SRL CUI: 39059070 | servicii | 77313000-7 | 16.07.2024 | 263,250 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii verzi, administrare parcuri si echipamente de agrement | ||||||||
| DA34528922 | MUNICIPIUL CALARASI CUI: 4445370 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71241000-9 | 22.11.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf si faza pt | ||||||||
| DA33656470 | MUNICIPIUL CALARASI CUI: 4445370 | ARCHITECTURE STUDIO SRL CUI: 12836558 | servicii | 71322000-1 | 17.07.2023 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie teh. pt+dde+dtac si asistenta tehnica proiectant proiect sc. gim. n. titulescu | ||||||||
| DA33441770 | MUNICIPIUL CALARASI CUI: 4445370 | STEAK HOUSE SRL CUI: 17921166 | servicii | 60441000-1 | 13.06.2023 | 257,250 | 95.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de pulverizare aeriana | ||||||||
| DA33374179 | MUNICIPIUL CALARASI CUI: 4445370 | STEAK HOUSE SRL CUI: 17921166 | servicii | 90921000-9 | 30.05.2023 | 260,476 | 96.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinsectie - tratament larvicid si adulticid terestru si avio in municipiului calarasi. | ||||||||
| DA32499032 | MUNICIPIUL CALARASI CUI: 4445370 | TUDOR ARHCONS SRL CUI: 32757548 | servicii | 71322000-1 | 06.02.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali+pt+dde+dtac si a serviciilor de asistenta tehnica bl. a15, a17, n43 | ||||||||
| DA32498843 | MUNICIPIUL CALARASI CUI: 4445370 | TUDOR ARHCONS SRL CUI: 32757548 | servicii | 71322000-1 | 06.02.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali+pt+dde+dtac si a serviciilor de asistenta tehnica bl. a1,a2,a3,a4,a5 | ||||||||
| DA32261851 | MUNICIPIUL CALARASI CUI: 4445370 | DPA CAPITAL CONSULTING PROJECTS SRL CUI: 27095568 | lucrari | 45212130-6 | 27.12.2022 | 890,281 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare si modernizare loc de joaca din municipiul calarasi | ||||||||
| DA31109133 | MUNICIPIUL CALARASI CUI: 4445370 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71000000-8 | 02.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea iluminat public in cartierele din municipiul calarasi | ||||||||
| DA30202737 | MUNICIPIUL CALARASI CUI: 4445370 | KOMORA SRL CUI: 1929490 | servicii | 71354300-7 | 22.03.2022 | 134,451 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii tehnice ( dezmembrari, apartamentari, alipiri, schite cadastrale) | ||||||||
| DA29245641 | MUNICIPIUL CALARASI CUI: 4445370 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 71323100-9 | 12.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali si audit energetic fonduri neramb.(afm) iluminat public-uat calarasi | ||||||||
| DA28377406 | MUNICIPIUL CALARASI CUI: 4445370 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45310000-3 | 13.07.2021 | 447,000 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii iluminat public intrare municipiul calarasi - zona vest | ||||||||
| DA28140687 | MUNICIPIUL CALARASI CUI: 4445370 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233141-9 | 11.06.2021 | 449,324 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere strada dumbravei, tronson intre str.belsugului si str.victoriei | ||||||||
| DA28124405 | MUNICIPIUL CALARASI CUI: 4445370 | ZMC TRADING SRL CUI: 15826788 | lucrari | 45233142-6 | 04.06.2021 | 430,800 | 95.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere carosabil strada dunarea | ||||||||
- 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