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
34
Total value
8.54 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 |
|---|---|---|---|---|---|---|---|---|
| DA40710995 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EL PDB SRL CUI: 52414285 | servicii | 71000000-8 | 26.06.2026 | 257,000 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectivul de investitii construire corp c3 ltmk (sf,dtac,pt si dde) | ||||||||
| DA40703111 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ALSAR PRO CONSTRUCT SRL CUI: 44915781 | servicii | 77211300-5 | 25.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: toaletare arbori(900 ore) | ||||||||
| DA37053171 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ALSAR PRO CONSTRUCT SRL CUI: 44915781 | servicii | 77211300-5 | 29.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de toaletare arbori | ||||||||
| DA34277921 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 18.10.2023 | 899,438 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie infiintare parc fotovoltaic 150kw in comuna mihail kogalniceanu | ||||||||
| DA32842806 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 21.03.2023 | 266,800 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pubela 120 litri din polietilena(2300buc) | ||||||||
| DA32491523 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 90600000-3 | 02.02.2023 | 268,875 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere 2250 pubele de capacitate 120 l | ||||||||
| DA31906360 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 16.11.2022 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza pt si asistenta tehnica - 10 blocuri | ||||||||
| DA31084154 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71241000-9 | 27.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza dali - 10 blocuri | ||||||||
| DA30834349 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 16.06.2022 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management - proiecte pnrr | ||||||||
| DA30426587 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 19.04.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare sf/dali extindere, supraetajare si modernizare cladiri publice cu sup. intre 14001600 mp | ||||||||
| DA30163494 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71319000-7 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza, audit energetic si studiu geotehnic - renovare energetica cladiri publice | ||||||||
| DA30163530 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71328000-3 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica - renovare energetica cladiri publice | ||||||||
| DA30163640 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MAS-ART DESIGN SRL CUI: 28921781 | servicii | 71241000-9 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire dali - renovare energetica cladiri publice | ||||||||
| DA30082530 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TOSCANA PLANT SRL CUI: 41636472 | furnizare | 03451300-9 | 04.03.2022 | 132,808 | 98.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: arbusti /material saditor zona blocuri ck mihail kogalniceanu | ||||||||
| DA29985269 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 21.02.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare faza dali corp c1 si c2 - liceu teoretic mihail kogalniceanu | ||||||||
| DA29268708 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ARCHA SRL CUI: 4804121 | servicii | 79930000-2 | 15.11.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf locuinte pentru tineri destinate inchirierii, str.stejarului, lot1, com. mihail kogalniceanu | ||||||||
| DA28925771 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ALSAR PRO CONSTRUCT SRL CUI: 44915781 | servicii | 77211300-5 | 06.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de toaletare arbori | ||||||||
| DA28554329 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASFALT DOBROGEA SRL CUI: 24084904 | lucrari | 45233142-6 | 12.08.2021 | 436,718 | 97.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii alei si parcari in zona blocurilor ck7,ck8,ck9- m. kogalniceanu | ||||||||
| DA27979177 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ROCK STAR CONSTRUCT SRL CUI: 22680005 | furnizare | 44912000-6 | 17.05.2021 | 134,990 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pebbles marmura | ||||||||
| DA27907759 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71241000-9 | 07.05.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate, studiu topografic, studiu geotehnic | ||||||||
| DA27907651 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 07.05.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic de executie+dtac | ||||||||
| DA26172319 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ROYAL DIGITAL SCAN SRL CUI: 39990531 | servicii | 72252000-6 | 21.08.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare, indexare si ocr documente cu echipamente adf si bookscan - 168.750 pag. | ||||||||
| DA25889796 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASFALT DOBROGEA SRL CUI: 24084904 | lucrari | 45233222-1 | 01.07.2020 | 435,035 | 96.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reabilitare alei de acces auto in zona blocurilor f9, p,c, d | ||||||||
| DA25312516 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | RABBIT PROD SRL CUI: 6579824 | furnizare | 03450000-9 | 18.03.2020 | 134,992 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet furnizare cu montaj inclus plante ornamentale | ||||||||
| DA23950361 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ASFALT DOBROGEA SRL CUI: 24084904 | lucrari | 45233141-9 | 26.09.2019 | 444,293 | 98.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii alei, strazi si parcari uat m. kogalniceanu | ||||||||
- 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