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
97
Total value
28.62 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41204257 | COMUNA FLORESTI CUI: 4485391 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45231400-9 | 21.09.2026 | 863,090 | 95.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: introducere in subteran retelele electrice existente pe str. somesului, loc. floresti | ||||||||
| DA41204534 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 17.09.2026 | 265,480 | 98.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii ,faza i pentru implementarea proiectului promovarea turismului rural floresti | ||||||||
| DA41173911 | COMUNA FLORESTI CUI: 4485391 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | servicii | 71322500-6 | 15.09.2026 | 261,352 | 96.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza daa, dtac, pt+de+cs - modernizare strada stejarului - hagau | ||||||||
| DA41113429 | COMUNA FLORESTI CUI: 4485391 | BELETAGE SRL CUI: 30290445 | servicii | 71322000-1 | 04.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dali - cresterea eficientei energetice si renovarea integrata a 16 blocuri | ||||||||
| DA41069601 | COMUNA FLORESTI CUI: 4485391 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79314000-8 | 31.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu fezabilitate centru de date de calcul de inalta performanta (hpc) | ||||||||
| DA41069540 | COMUNA FLORESTI CUI: 4485391 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79311100-8 | 31.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii pt. construire si obtinere finantare | ||||||||
| DA40940472 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45233140-2 | 06.08.2026 | 899,013 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drumuri acces muzeul de istorie - comuna floresti, judetul cluj | ||||||||
| DA40720086 | COMUNA FLORESTI CUI: 4485391 | TRIARH SRL CUI: 24848009 | servicii | 71322000-1 | 29.06.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dtac si proiect tehnic zona promenada malul somesului - floresti, com. floresti, j. cluj | ||||||||
| DA40627870 | COMUNA FLORESTI CUI: 4485391 | INGINERIE DRUMURI SI PODURI SRL CUI: 42849720 | servicii | 71322300-4 | 16.06.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pasaj subterean pe str a iancu in intersectia str eroilor si s barnutiu | ||||||||
| DA40520826 | COMUNA FLORESTI CUI: 4485391 | SELECT IT SRL CUI: 25808681 | furnizare | 32235000-9 | 02.06.2026 | 264,917 | 98.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem tvci | ||||||||
| DA40000916 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45112000-5 | 13.03.2026 | 886,655 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: relocare clase modulare liceu dumitru tautan | ||||||||
| DA39769364 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39100000-3 | 05.02.2026 | 269,901 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare dotari mobilier extindere centru anl str carpati | ||||||||
| DA39716079 | COMUNA FLORESTI CUI: 4485391 | SAFE SECURITY SRL CUI: 38163714 | servicii | 79713000-5 | 27.01.2026 | 269,994 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii paza umana neinarmata parc poligon | ||||||||
| DA39624878 | COMUNA FLORESTI CUI: 4485391 | FAST CLEAN ROM SRL CUI: 37744867 | servicii | 90900000-6 | 08.01.2026 | 268,992 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii profesionale de curatenie | ||||||||
| DA39616474 | COMUNA FLORESTI CUI: 4485391 | SELECT IT SRL CUI: 25808681 | servicii | 50343000-1 | 05.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii mentenanta a echipamentelor de monitorizare si supraveghere video | ||||||||
| DA39614622 | COMUNA FLORESTI CUI: 4485391 | SERVELECT SRL CUI: 17481529 | servicii | 71241000-9 | 30.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de feabilitate si proiect tehnic stocare | ||||||||
| DA39503363 | COMUNA FLORESTI CUI: 4485391 | FAST FORWARD DEVELOPMENT SRL CUI: 34432186 | furnizare | 48900000-7 | 11.12.2025 | 268,197 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie vot consiliul local | ||||||||
| DA39162235 | COMUNA FLORESTI CUI: 4485391 | TRIARH SRL CUI: 24848009 | servicii | 71410000-5 | 28.10.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan urbanistic zonal zona construita protejeta floresti | ||||||||
| DA38723227 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 21.08.2025 | 258,700 | 95.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: obiectiv 1: construire gradinita, imprejmuire teren, amenajari exterioare, accese si bransamete | ||||||||
| DA38594254 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45262800-9 | 28.07.2025 | 899,934 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere a cladirilor | ||||||||
| DA38547460 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45212200-8 | 17.07.2025 | 895,523 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare baza sportiva somesului | ||||||||
| DA38357124 | COMUNA FLORESTI CUI: 4485391 | NEW GENERATION INSTAL SRL CUI: 34376175 | lucrari | 45232130-2 | 18.06.2025 | 900,334 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie de pompare ape pluviale str iazului | ||||||||
| DA38322917 | COMUNA FLORESTI CUI: 4485391 | LOFTARHITECTURA SRL CUI: 38635582 | servicii | 71322000-1 | 13.06.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf, pt, dtac executie eficienta energetica scoala gheorghe sincai | ||||||||
| DA37820960 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453100-8 | 03.04.2025 | 899,940 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reemenajare si renovare cladire primarie | ||||||||
| DA37652355 | COMUNA FLORESTI CUI: 4485391 | ELRON ENERGY CO SRL CUI: 25696014 | lucrari | 45310000-3 | 13.03.2025 | 884,014 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de racordare la reteau electrica - prosumator - scoala luna de sus | ||||||||
- 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