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
81
Total value
19.42 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 |
|---|---|---|---|---|---|---|---|---|
| DA41274734 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTON SRL CUI: 5304914 | servicii | 71322000-1 | 28.09.2026 | 262,700 | 97.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare sf, dtac, dtoe, pth, dde, cs | ||||||||
| DA41078365 | MUNICIPIUL MANGALIA CUI: 4515255 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71335000-5 | 31.08.2026 | 268,125 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia servicii de audit energetic , expertiza tehnica , studiu geotehnic si releveu pentru 7 cla | ||||||||
| DA40862579 | MUNICIPIUL MANGALIA CUI: 4515255 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | furnizare | 39100000-3 | 21.07.2026 | 263,250 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotare ambulatoriu cu mobilier si echipamente cabinete | ||||||||
| DA37988239 | MUNICIPIUL MANGALIA CUI: 4515255 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | servicii | 79713000-5 | 28.04.2025 | 267,649 | 99.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza pentru obiectivele aflate in patrimoniu | ||||||||
| DA36867480 | MUNICIPIUL MANGALIA CUI: 4515255 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 06.11.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in elaborare cerere finantare - extindere spital municipal mangalia | ||||||||
| DA35600422 | MUNICIPIUL MANGALIA CUI: 4515255 | I & M POLUX SRL CUI: 4082372 | furnizare | 34911100-7 | 24.04.2024 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: carucior cumparaturi | ||||||||
| DA33811621 | MUNICIPIUL MANGALIA CUI: 4515255 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | servicii | 71322000-1 | 10.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare sf, adaptare pt+dde si asistenta tehnica locuinte nzeb | ||||||||
| DA33394852 | MUNICIPIUL MANGALIA CUI: 4515255 | CAMELIA & ADRIAN SRL CUI: 9857100 | servicii | 98300000-6 | 07.06.2023 | 265,907 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de ecologizare luciu de apa , intretinere , reparatii stavilare si servicii intretinere lac | ||||||||
| DA33163552 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | servicii | 98371111-5 | 03.05.2023 | 267,837 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a cimitirelor conform adv1360518 | ||||||||
| DA32665545 | MUNICIPIUL MANGALIA CUI: 4515255 | DICON MID CONSTRUCT SRL CUI: 37683522 | servicii | 71322000-1 | 27.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de actualizare dali si proiectare tehnica | ||||||||
| DA31297669 | MUNICIPIUL MANGALIA CUI: 4515255 | INSTALCO AG SRL CUI: 6604642 | lucrari | 45311000-0 | 02.09.2022 | 439,921 | 97.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie aferente proiectului modernizare iluminat public str.oituz | ||||||||
| DA31176847 | MUNICIPIUL MANGALIA CUI: 4515255 | IULMAR IND SRL CUI: 27993232 | lucrari | 45000000-7 | 11.08.2022 | 429,000 | 95.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de interventie pe domeniul public din municipiul mangalia | ||||||||
| DA30826551 | MUNICIPIUL MANGALIA CUI: 4515255 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | furnizare | 34113300-5 | 15.06.2022 | 134,450 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara cu bena pentru transport persoane si utilaje | ||||||||
| DA30815423 | MUNICIPIUL MANGALIA CUI: 4515255 | PEPINIERA NEPTUN SRL CUI: 33531360 | lucrari | 45111100-9 | 14.06.2022 | 445,781 | 99.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii scari statiuni cap aurora si olimp | ||||||||
| DA30784901 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | servicii | 98371111-5 | 08.06.2022 | 134,380 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere cimitire municipiul mangalia perioada 15.06.2022-31.10.2022 | ||||||||
| DA30718910 | MUNICIPIUL MANGALIA CUI: 4515255 | BEL ELECTRIC CABLE SRL CUI: 30943293 | servicii | 31523200-0 | 30.05.2022 | 134,423 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparatii totemuri/panouri | ||||||||
| DA30657196 | MUNICIPIUL MANGALIA CUI: 4515255 | CAPATINA PAUL PERSOANA FIZICA AUTORIZATA CUI: 24002149 | servicii | 71520000-9 | 24.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA30676148 | MUNICIPIUL MANGALIA CUI: 4515255 | DIMITRIS GARDEN SRL CUI: 38755589 | furnizare | 03121100-6 | 24.05.2022 | 134,270 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: flori anuale si bienale | ||||||||
| DA30547839 | MUNICIPIUL MANGALIA CUI: 4515255 | CAMELIA & ADRIAN SRL CUI: 9857100 | servicii | 98300000-6 | 09.05.2022 | 134,443 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere lacuri neptun | ||||||||
| DA30535873 | MUNICIPIUL MANGALIA CUI: 4515255 | ASOCIATIA CLUB SPORTIV AMC RACING - ASOCIATIA CLUB SPORTIV AMC CURSE CUI: 21596926 | servicii | 92600000-7 | 06.05.2022 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii organizare evenimente sportive | ||||||||
| DA30512215 | MUNICIPIUL MANGALIA CUI: 4515255 | GEOTAN MULTISISTEM SRL CUI: 32143335 | lucrari | 45453100-8 | 04.05.2022 | 441,996 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii interioare si exterioare policlinica mangalia | ||||||||
| DA30446852 | MUNICIPIUL MANGALIA CUI: 4515255 | DIMITRIS GARDEN SRL CUI: 38755589 | servicii | 50800000-3 | 21.04.2022 | 134,498 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta, reparatii si reglaje fantani arteziene si cascada | ||||||||
| DA30450776 | MUNICIPIUL MANGALIA CUI: 4515255 | TEOLEN TRADING SRL CUI: 37635428 | servicii | 50510000-3 | 21.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si intretinere sisteme de irigatii | ||||||||
| DA30443556 | MUNICIPIUL MANGALIA CUI: 4515255 | DIMITRIS GARDEN SRL CUI: 38755589 | servicii | 60181000-0 | 20.04.2022 | 134,550 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere cisterna pentru udat spatii verzi cu deservent | ||||||||
| DA30330017 | MUNICIPIUL MANGALIA CUI: 4515255 | FAST PARK CO SRL CUI: 40838511 | servicii | 34926000-4 | 06.04.2022 | 134,771 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: parcometre strada evo si kit enforcer | ||||||||
- 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