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
39
Total value
9.58 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 |
|---|---|---|---|---|---|---|---|---|
| DA41204657 | COMUNA APAHIDA CUI: 4485243 | RASE STRUCT TRADE SRL CUI: 36586955 | lucrari | 45453100-8 | 17.09.2026 | 887,808 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare parter-reparatie primaria apahida | ||||||||
| DA40992692 | COMUNA APAHIDA CUI: 4485243 | INNOVIA PRO SRL CUI: 29429834 | furnizare | 39522100-8 | 18.08.2026 | 263,511 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balon presostatic complet echipat, cu montaj | ||||||||
| DA40643830 | COMUNA APAHIDA CUI: 4485243 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79400000-8 | 17.06.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de atestare a patrimoniului | ||||||||
| DA40595324 | COMUNA APAHIDA CUI: 4485243 | TRANSILVANIA INFRASTRUCTURA SRL CUI: 52422016 | servicii | 45500000-2 | 10.06.2026 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere utilaje | ||||||||
| DA39628452 | COMUNA APAHIDA CUI: 4485243 | DIGITALON GLOBAL SRL CUI: 28168986 | servicii | 79520000-5 | 09.01.2026 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv.reprografie, reprod. si imprimare decizii de impunere/intiintari de plata pf/pj anunt45978 | ||||||||
| DA39611756 | COMUNA APAHIDA CUI: 4485243 | ARCOM ENERGY SRL CUI: 42355130 | lucrari | 34993000-4 | 30.12.2025 | 899,962 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere a iluminatului public stradal in comuna apahida anunt 45719 | ||||||||
| DA39546644 | COMUNA APAHIDA CUI: 4485243 | AVENEW PAULESTI SRL CUI: 48463077 | lucrari | 45453000-7 | 16.12.2025 | 899,110 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii-reparatie capitala imobil strada parcului, nr.1, bl. a2, ap.25/anunt 42038 | ||||||||
| DA39320729 | COMUNA APAHIDA CUI: 4485243 | PRODECO ARHITECTURA SI INGINERIE SRL CUI: 37402155 | servicii | 79930000-2 | 19.11.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali ptr ob. modernizare strada horea apahida - strada smart: | ||||||||
| DA38073305 | COMUNA APAHIDA CUI: 4485243 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71322000-1 | 12.05.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire dtac+pt+at,asistenta tehnica ptr.modernizarea infrastructurii in spatiu rural | ||||||||
| DA37919348 | COMUNA APAHIDA CUI: 4485243 | DRUM ASFALT CONSTRUCT SRL CUI: 46322438 | servicii | 77310000-6 | 15.04.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si amenajare spatii verzi, parcuri si domeniul public | ||||||||
| DA37851456 | COMUNA APAHIDA CUI: 4485243 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | servicii | 71311200-3 | 08.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. consultanta in elab. caiet de sarcini, criterii, evaluare ptr autobuze ..coridor de mobilitate | ||||||||
| DA37811724 | COMUNA APAHIDA CUI: 4485243 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 02.04.2025 | 257,875 | 95.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere containere modulare pentru gradinita apahida | ||||||||
| DA37720912 | COMUNA APAHIDA CUI: 4485243 | MOZAIK ARHITECTURA SRL CUI: 42881054 | servicii | 79314000-8 | 21.03.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate (sf) construire ansamblu de locuinte sociale cu suprafata scd de max 6000 mp | ||||||||
| DA37288348 | COMUNA APAHIDA CUI: 4485243 | DIGITALON GLOBAL SRL CUI: 28168986 | servicii | 79520000-5 | 14.01.2025 | 269,200 | 99.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reprografie, reproducere si imprimare decizii de impunere adv1461308 | ||||||||
| DA36994582 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | servicii | 51110000-6 | 21.11.2024 | 269,914 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de montare, demontare, inchiriere si reparare a echipament de iluminat festiv 2024-2025 | ||||||||
| DA35571426 | COMUNA APAHIDA CUI: 4485243 | SOUND PLANNER SRL CUI: 40572680 | servicii | 79952000-2 | 22.04.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare spectacole artistice conform anunt publicitar nr adv1417928 | ||||||||
| DA35401457 | COMUNA APAHIDA CUI: 4485243 | SERFLOR SRL CUI: 16897043 | furnizare | 03121100-6 | 03.04.2024 | 269,025 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: material dendro-floricol si intretinere spatii verzi conform anunt de publicitate nr. adv1414766 | ||||||||
| DA32805395 | COMUNA APAHIDA CUI: 4485243 | SERFLOR SRL CUI: 16897043 | servicii | 03121100-6 | 16.03.2023 | 268,100 | 99.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rasad flori anuale,bienale,curgatoare,samanta gazon si intretinere spatii verzi cf.anunt adv1349533 | ||||||||
| DA32342979 | COMUNA APAHIDA CUI: 4485243 | DIGITALON GLOBAL SRL CUI: 28168986 | servicii | 79520000-5 | 09.01.2023 | 269,750 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reprografie,reproducere si imprimare conf. anunt adv1338175 | ||||||||
| DA30408999 | COMUNA APAHIDA CUI: 4485243 | ARSOFT CLEAN SRL CUI: 39521187 | servicii | 90600000-3 | 18.04.2022 | 134,861 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de igienizare colectare si sortare a deseuri de pe domeniul public cf anunt nr adv1283605 | ||||||||
| DA30101094 | COMUNA APAHIDA CUI: 4485243 | RECON SPORT CONSTRUCTION SRL CUI: 45385985 | furnizare | 39293400-6 | 08.03.2022 | 129,977 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plasa protectie 2,5/120 si gazon artificial monofilament 50 mm, certificat fifa | ||||||||
| DA29712199 | COMUNA APAHIDA CUI: 4485243 | DIGITALON GLOBAL SRL CUI: 28168986 | servicii | 79520000-5 | 03.01.2022 | 131,860 | 97.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reprografie, reproducere si imprimare conf. anunt adv 1264234 | ||||||||
| DA29591087 | COMUNA APAHIDA CUI: 4485243 | SIRD CONSTRUCT SRL CUI: 30566037 | servicii | 90620000-9 | 16.12.2021 | 129,960 | 96.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire iarna 2021-2022 | ||||||||
| DA29397262 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | servicii | 50232100-1 | 26.11.2021 | 134,991 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de montare si demontare material iluminat festiv 2021-2022 ap.adv1257198 | ||||||||
| DA28837616 | COMUNA APAHIDA CUI: 4485243 | VERNILL DESIGN NOW SRL CUI: 41611303 | furnizare | 22459100-3 | 23.09.2021 | 134,940 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenjare si decor interior gradinita apahida, conform anunt publicitate adv1239388 | ||||||||
- 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