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
46
Total value
11.61 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 |
|---|---|---|---|---|---|---|---|---|
| DA40914545 | MUNICIPIUL LUGOJ CUI: 4527381 | HELISTECH ENGINEERING SRL CUI: 46197998 | servicii | 79411000-8 | 04.08.2026 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in management reabilitare energetica liceul teoretic coriolan brediceanu | ||||||||
| DA40047339 | MUNICIPIUL LUGOJ CUI: 4527381 | EYE FOREST SRL CUI: 37123312 | servicii | 77211300-5 | 24.03.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii defrisare | ||||||||
| DA39897952 | MUNICIPIUL LUGOJ CUI: 4527381 | FIP CONSULTING SRL CUI: 18423208 | servicii | 79411000-8 | 27.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii management proiect regenerare urbana 2 | ||||||||
| DA39844008 | MUNICIPIUL LUGOJ CUI: 4527381 | TRISKELE SRL CUI: 7951755 | servicii | 79314000-8 | 18.02.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica faza dali | ||||||||
| DA39783982 | MUNICIPIUL LUGOJ CUI: 4527381 | EYE FOREST SRL CUI: 37123312 | servicii | 77310000-6 | 06.02.2026 | 259,200 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cosit mecanizat | ||||||||
| DA39528822 | MUNICIPIUL LUGOJ CUI: 4527381 | ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 | servicii | 71322000-1 | 17.12.2025 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pth pentru obiectivul de investitii reabilitare energetica liceul teoretic | ||||||||
| DA39526750 | MUNICIPIUL LUGOJ CUI: 4527381 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 79314000-8 | 15.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf sistem de stocare energie pentru centrala fotovoltaica in municipiul lugoj | ||||||||
| DA39182176 | MUNICIPIUL LUGOJ CUI: 4527381 | VOLGA PROIECT SRL CUI: 35097233 | servicii | 71521000-6 | 04.11.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA39175074 | MUNICIPIUL LUGOJ CUI: 4527381 | PTK PROJECT & MANAGEMENT SRL CUI: 39815778 | servicii | 71220000-6 | 30.10.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciile de proiectare privind actualizarea documentatiei tehnice (faza d.a.l.i. si d.t.a.c.) | ||||||||
| DA39045134 | MUNICIPIUL LUGOJ CUI: 4527381 | CONPEP DRAG SRL CUI: 32925544 | lucrari | 45450000-6 | 09.10.2025 | 899,855 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: finalizare lucrari in vederea darii in fol.a ob. de inv. imobil situat in lugoj ,str banatului,nr 8a | ||||||||
| DA38869812 | MUNICIPIUL LUGOJ CUI: 4527381 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 71322000-1 | 15.09.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire p.t. si detalii de executie,asistenta tehnica, si verificarea tehnica - parc fotovoltaic | ||||||||
| DA38807942 | MUNICIPIUL LUGOJ CUI: 4527381 | TESSERACT ARCHITECTURE SRL CUI: 34857055 | servicii | 79314000-8 | 05.09.2025 | 265,537 | 98.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire sf construire spital municipal lugoj | ||||||||
| DA38472834 | MUNICIPIUL LUGOJ CUI: 4527381 | SKY UNLIMITED SRL CUI: 47277394 | servicii | 71241000-9 | 04.07.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice sistem de monitorizare si siguranta spatiului public | ||||||||
| DA38337536 | MUNICIPIUL LUGOJ CUI: 4527381 | FIP CONSULTING SRL CUI: 18423208 | servicii | 79930000-2 | 16.06.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnico-economica faza s.f. + p.t. - regenerare zona mocioni si ic dragan | ||||||||
| DA38124572 | MUNICIPIUL LUGOJ CUI: 4527381 | ID PROJECT ENGINEERING SRL CUI: 34849532 | servicii | 71621000-7 | 16.05.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de trafic detaliat zona urbana | ||||||||
| DA38000083 | MUNICIPIUL LUGOJ CUI: 4527381 | FIP CONSULTING SRL CUI: 18423208 | servicii | 79411000-8 | 29.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management de proiect | ||||||||
| DA37925417 | MUNICIPIUL LUGOJ CUI: 4527381 | EYE FOREST SRL CUI: 37123312 | servicii | 77310000-6 | 16.04.2025 | 267,952 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cosit mecanizat | ||||||||
| DA37155341 | MUNICIPIUL LUGOJ CUI: 4527381 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71322000-1 | 11.12.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare faza dali+pt+dtac+dtoe+dde (si caiete de sarcini) - brediceanu | ||||||||
| DA34414839 | MUNICIPIUL LUGOJ CUI: 4527381 | EBENS BLUE BAU SRL CUI: 40109792 | lucrari | 45212221-1 | 01.11.2023 | 893,911 | 99.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie de lucrari, inclusiv organizare de santier si furnizare echipamente si dotari-smis 155686 | ||||||||
| DA34357794 | MUNICIPIUL LUGOJ CUI: 4527381 | GEOSTRUCTURAL VICTOR INGINERY SRL CUI: 37949641 | servicii | 71322000-1 | 26.10.2023 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare energetica gradinita pp4, aleea brazilor nr 3 lugoj- dtac, pt detalii executie , at | ||||||||
| DA34358577 | MUNICIPIUL LUGOJ CUI: 4527381 | ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 | servicii | 71322000-1 | 26.10.2023 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare energetica gradinita cu program prelungit nr 5, str ceahlaului, nr 21 lugoj- dtac, pt | ||||||||
| DA34073876 | MUNICIPIUL LUGOJ CUI: 4527381 | PILOT CAD SRL CUI: 18724928 | servicii | 71351810-4 | 22.09.2023 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topografice privind elaborarea planului urbanistic general uat lugoj | ||||||||
| DA33941860 | MUNICIPIUL LUGOJ CUI: 4527381 | SORMIAUR COMPANY SRL CUI: 7604365 | lucrari | 45000000-7 | 05.09.2023 | 897,716 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executiei de lucrari, inclusiv organizare de santier, in cadrul proiectului cod smis 155398 | ||||||||
| DA33763518 | MUNICIPIUL LUGOJ CUI: 4527381 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 79415200-8 | 03.08.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pth detalii de executie si asistenta tehnica pt obiectivul - reabilitare sc4 | ||||||||
| DA33468544 | MUNICIPIUL LUGOJ CUI: 4527381 | PLANTECH RR A2T SRL CUI: 33200897 | servicii | 71322000-1 | 15.06.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pth, detalii de executie si asistenta tehnica pentru obiectivul de investitii | ||||||||
- 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