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
27
Total value
4.84 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 |
|---|---|---|---|---|---|---|---|---|
| DA40207075 | MUNICIPIUL CAREI CUI: 4481160 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42600000-2 | 20.04.2026 | 265,868 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare echipamente tehnice pentru dotarea atelierelor si laboratoarelor scolare | ||||||||
| DA39050992 | MUNICIPIUL CAREI CUI: 4481160 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 45262311-4 | 10.10.2025 | 269,731 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cuve betonate pentru ecoinsule tip 3 | ||||||||
| DA37153516 | MUNICIPIUL CAREI CUI: 4481160 | ALPIN RECYCLING SRL CUI: 24627148 | servicii | 90500000-2 | 11.12.2024 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: activitatii de sortare a deseurilor de hartie, carton, plastic, metal si sticla colectate separat | ||||||||
| DA33911696 | MUNICIPIUL CAREI CUI: 4481160 | STUDIO DRYAS SRL CUI: 47430055 | servicii | 71200000-0 | 31.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pth+de renovare energetica moderata cladire monument istoric b | ||||||||
| DA32694102 | MUNICIPIUL CAREI CUI: 4481160 | STUDIO DRYAS SRL CUI: 47430055 | servicii | 71220000-6 | 02.03.2023 | 269,360 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali pentru reabilitarea liceului tehnologic iuliu maniu carei | ||||||||
| DA32624595 | MUNICIPIUL CAREI CUI: 4481160 | STUDIO DRYAS SRL CUI: 47430055 | servicii | 71220000-6 | 21.02.2023 | 268,400 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali renovare energetica moderata cladire monument istoric b | ||||||||
| DA31738444 | MUNICIPIUL CAREI CUI: 4481160 | 9OPTIUNE SRL CUI: 10267308 | servicii | 71241000-9 | 27.10.2022 | 264,936 | 98.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali modernizare si extindere piata agroalimentara in municipiul carei | ||||||||
| DA31220426 | MUNICIPIUL CAREI CUI: 4481160 | PROCAD BUSINESS SRL CUI: 27339670 | servicii | 71220000-6 | 22.08.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sevicii de reactualizare sf cu elemente dali | ||||||||
| DA31048285 | MUNICIPIUL CAREI CUI: 4481160 | PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | servicii | 79314000-8 | 20.07.2022 | 134,950 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza studiu fezabilitate sala polivalenta 1800-2000 spectatori | ||||||||
| DA30947728 | MUNICIPIUL CAREI CUI: 4481160 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 05.07.2022 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de sonorizare, lumini, scena | ||||||||
| DA30797303 | MUNICIPIUL CAREI CUI: 4481160 | ROM QUALITY CERT SRL CUI: 26760492 | servicii | 72225000-8 | 10.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: introducerea instrumentului de auto-evaluare caf 2020 | ||||||||
| DA30457332 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | lucrari | 45331100-7 | 28.04.2022 | 442,485 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizarea sistemului de incalzire locuinte sociale str. tireamului mun. carei | ||||||||
| DA30269062 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 29.03.2022 | 134,750 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: audit energetic pentru blocuri de locuinte in municipiul carei | ||||||||
| DA30268933 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 29.03.2022 | 134,750 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertize tehnice pentru blocuri de locuinte | ||||||||
| DA29977055 | MUNICIPIUL CAREI CUI: 4481160 | SPAKK GROUP SRL CUI: 30025147 | servicii | 79314000-8 | 18.02.2022 | 132,815 | 98.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf cu elemente dali, pentru reabilitari de cladiri de invatamant in municipii | ||||||||
| DA29836223 | MUNICIPIUL CAREI CUI: 4481160 | DRUMEX SRL CUI: 3222087 | servicii | 79314000-8 | 28.01.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza sf | ||||||||
| DA29772904 | MUNICIPIUL CAREI CUI: 4481160 | CONSALPROIECT SRL CUI: 39787635 | servicii | 71322000-1 | 18.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elborare proiect tehnic de executie | ||||||||
| DA29224721 | MUNICIPIUL CAREI CUI: 4481160 | SPAKK GROUP SRL CUI: 30025147 | servicii | 71221000-3 | 10.11.2021 | 130,995 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - proiect tehnic, dtac si asistenta tehnica, pentru locuinte sociale | ||||||||
| DA29108799 | MUNICIPIUL CAREI CUI: 4481160 | ANVELO SATU MARE SRL CUI: 34779666 | furnizare | 34110000-1 | 27.10.2021 | 134,870 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoturism | ||||||||
| DA29064836 | MUNICIPIUL CAREI CUI: 4481160 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71322000-1 | 21.10.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare audit energetic, dali, pt, de si at modernizare sip in municipiul carei | ||||||||
| DA27865613 | MUNICIPIUL CAREI CUI: 4481160 | POMINOVA SRL CUI: 13730970 | servicii | 77310000-6 | 28.04.2021 | 131,228 | 97.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de tuns gazon, cosit iarba si adunarea resturilor vegetale in cartierele mv1 si mv2 | ||||||||
| DA27820729 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 21.04.2021 | 134,225 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali ,expertiza tehnica si audit energetic pentru gradinite in mun carei | ||||||||
| DA26184658 | MUNICIPIUL CAREI CUI: 4481160 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72600000-6 | 24.08.2020 | 129,750 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta si expertiza tehnica it in domeniul digitalizarii serviciilor | ||||||||
| DA25454872 | MUNICIPIUL CAREI CUI: 4481160 | POMINOVA SRL CUI: 13730970 | servicii | 77310000-6 | 09.04.2020 | 131,228 | 97.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cosit iarba/tuns gazon si adunarea resturilor vegetale in cartierele mv1 si mv2 | ||||||||
| DA24784118 | MUNICIPIUL CAREI CUI: 4481160 | L&R SQUAD PROTECTION SRL CUI: 27274423 | servicii | 79713000-5 | 20.12.2019 | 134,774 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza, protectie, patrulare, ordine si interventie la castelul karolyi | ||||||||
- 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