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
6.81 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 |
|---|---|---|---|---|---|---|---|---|
| DA36573905 | ORASUL BABADAG CUI: 4508533 | MARCOF AUTOMATION SRL CUI: 41254464 | lucrari | 45000000-7 | 25.09.2024 | 891,940 | 99.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie statii de reincarcare pentru vehicule electrice in orasul babadag, judetul tulcea | ||||||||
| DA33391824 | ORASUL BABADAG CUI: 4508533 | ARHIGRID SRL CUI: 48224533 | servicii | 71200000-0 | 08.06.2023 | 268,618 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire d.t.a.c + p.t. + asistenta tehnica | ||||||||
| DA33086784 | ORASUL BABADAG CUI: 4508533 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 25.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire d.t.a.c + p.t. + asistenta tehnica -reabilitare si modernizare cladire liceu | ||||||||
| DA33086750 | ORASUL BABADAG CUI: 4508533 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 25.04.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire d.t.a.c + p.t. + asistenta tehnica | ||||||||
| DA33086690 | ORASUL BABADAG CUI: 4508533 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 25.04.2023 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire d.t.a.c + p.t. + asistenta tehnica | ||||||||
| DA31120560 | ORASUL BABADAG CUI: 4508533 | STRATEGIC INVEST CAPITAL SRL CUI: 42148640 | servicii | 79311100-8 | 03.08.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea unei strategii de dezvoltare turistica 2023 - 2027 poca 16/2021, cod smis 155168 | ||||||||
| DA31019403 | ORASUL BABADAG CUI: 4508533 | ALTCON PREST SRL CUI: 13950401 | lucrari | 45223300-9 | 14.07.2022 | 439,638 | 97.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari sistematizare si amenajare zona anl | ||||||||
| DA30552958 | ORASUL BABADAG CUI: 4508533 | ON THE FLY SERVICES SRL CUI: 34188350 | lucrari | 34993000-4 | 11.05.2022 | 435,015 | 96.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: eficientizare energetica prin modernizare sistemului de iluminat public zona centrala | ||||||||
| DA30551634 | ORASUL BABADAG CUI: 4508533 | TOPO SISTEM SRL CUI: 13268995 | servicii | 71354300-7 | 11.05.2022 | 130,893 | 96.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare a lucrarilor de inregistrare sistematica | ||||||||
| DA30062293 | ORASUL BABADAG CUI: 4508533 | STRUCTURAL ING SRL CUI: 17166149 | servicii | 79314000-8 | 04.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intocmire studiu de fezabilitate | ||||||||
| DA30033942 | ORASUL BABADAG CUI: 4508533 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71241000-9 | 28.02.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare d.a.l.i/studii de fezabilitate conform h.g. 907- crese, gradinite, afterschool | ||||||||
| DA29568053 | ORASUL BABADAG CUI: 4508533 | ALMAR ELECTRIC SRL CUI: 24123566 | lucrari | 45310000-3 | 16.12.2021 | 435,015 | 96.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia lucrarilor pentru obiectivul de investitii cu titlul eficientizarea energetica prin modern | ||||||||
| DA29334126 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 22.11.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet iluminat festiv iarna 2021-2022 | ||||||||
| DA29059920 | ORASUL BABADAG CUI: 4508533 | TOPO SISTEM SRL CUI: 13268995 | servicii | 71354300-7 | 20.10.2021 | 130,217 | 96.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de realizare a lucrarilor de inregistrare sistematica | ||||||||
| DA28204038 | ORASUL BABADAG CUI: 4508533 | DINAMIC DESIGN SRL CUI: 15997087 | servicii | 79314000-8 | 16.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate/dalilucrari de executie retele de canalizare si bransamente aferente , oras | ||||||||
| DA27851948 | ORASUL BABADAG CUI: 4508533 | RSB SOLUTIONS SRL CUI: 34770543 | furnizare | 43325000-7 | 28.04.2021 | 134,856 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie dotarii proiect finantat prin p.n.d.r., submasura 19.2 | ||||||||
| DA27237746 | ORASUL BABADAG CUI: 4508533 | ADDVANCES CORP SRL CUI: 33808690 | servicii | 79400000-8 | 15.01.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in management pentru implementare proiect por , cod smis 126710 | ||||||||
| DA26912194 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 26.11.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet iluminat festiv - inchiriere (f3d-2,fs-6,ft-6,pl-60,si-30, f2d-6)) | ||||||||
| DA25272067 | ORASUL BABADAG CUI: 4508533 | FIELDSOFT SRL CUI: 34123474 | servicii | 48600000-4 | 13.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie pachet software pentru baze de date si operare a imobilelor din intravilanul localitatii | ||||||||
| DA24377290 | ORASUL BABADAG CUI: 4508533 | ALTCON PREST SRL CUI: 13950401 | lucrari | 45112000-5 | 14.11.2019 | 440,589 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de terasamente si consolidare structura str. avram iancu si str. florilor | ||||||||
| DA23988953 | ORASUL BABADAG CUI: 4508533 | BETA CONSULT IMPEX SRL CUI: 35996159 | servicii | 79314000-8 | 01.10.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - infiintare retea de alimentare si distributie gaze naturale | ||||||||
| DA23186114 | ORASUL BABADAG CUI: 4508533 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 72512000-7 | 31.05.2019 | 134,880 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii implementare solutie de arhivare electronica a documentelor | ||||||||
| DA23042570 | ORASUL BABADAG CUI: 4508533 | SIMEVO-BEST SRL CUI: 29917347 | servicii | 90921000-9 | 16.05.2019 | 132,600 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinfectie , dezinsectie si deratizare | ||||||||
| DA22167186 | ORASUL BABADAG CUI: 4508533 | ENACHESCU ANTON PERSOANA FIZICA AUTORIZATA CUI: 36463910 | servicii | 79400000-8 | 27.12.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta proiect 3.2 | ||||||||
| DA22167300 | ORASUL BABADAG CUI: 4508533 | TECHE CONSTRUCT SOLUTIONS SRL CUI: 30671598 | servicii | 71242000-6 | 27.12.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pregatire proiect pt. cererea de finantare por 3.2 reducerea emisiilor de carbon in zonele urbane | ||||||||
- 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