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
38
Total value
10.12 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 |
|---|---|---|---|---|---|---|---|---|
| DA40916632 | COMUNA BALOTESTI CUI: 4532469 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 31.07.2026 | 899,666 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuare si accese proprietati calea bucuresti, tronson str. crangului-str.poiana soarelui | ||||||||
| DA38407925 | COMUNA BALOTESTI CUI: 4532469 | ENALIA EXPERT SRL CUI: 33578613 | lucrari | 45261000-4 | 25.06.2025 | 883,966 | 98.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii acoperis si amenajari interioare la corp b scoala nr.2 din comuna balotesti | ||||||||
| DA35600249 | COMUNA BALOTESTI CUI: 4532469 | G & S TOURS SRL CUI: 17305247 | servicii | 60130000-8 | 25.04.2024 | 264,212 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transport public de persoane in comuna balotesti | ||||||||
| DA35578081 | COMUNA BALOTESTI CUI: 4532469 | JUSTCONTA BUSINESS SRL CUI: 38780639 | servicii | 79412000-5 | 23.04.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta privint intocmirea inventarierii | ||||||||
| DA33220252 | COMUNA BALOTESTI CUI: 4532469 | ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT BALOTESTI SRL CUI: 31045070 | servicii | 77310000-6 | 11.05.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi strazi comuna balotesti | ||||||||
| DA32705142 | COMUNA BALOTESTI CUI: 4532469 | G & S TOURS SRL CUI: 17305247 | servicii | 60130000-8 | 02.03.2023 | 259,880 | 96.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transport public de persoane in comuna balotesti | ||||||||
| DA32494519 | COMUNA BALOTESTI CUI: 4532469 | STRAT G GICU - PERSOANA FIZICA CUI: 20371062 | servicii | 71354300-7 | 03.02.2023 | 268,884 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadast | ||||||||
| DA32309694 | COMUNA BALOTESTI CUI: 4532469 | SIMAKO CONSTRUCT SRL CUI: 23227461 | servicii | 71242000-6 | 28.12.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de prefezabilitate campus educational, comuna balotesti, judetul ilfov | ||||||||
| DA30900160 | COMUNA BALOTESTI CUI: 4532469 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 27.06.2022 | 132,496 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie plante comuna balotesti | ||||||||
| DA30473505 | COMUNA BALOTESTI CUI: 4532469 | STRAT G GICU - PERSOANA FIZICA CUI: 20371062 | servicii | 71354300-7 | 28.04.2022 | 131,460 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadast | ||||||||
| DA30348368 | COMUNA BALOTESTI CUI: 4532469 | HEMEROCALLIS SRL CUI: 35801931 | servicii | 77313000-7 | 08.04.2022 | 128,368 | 95.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii verzi-parcuri comuna balotesti | ||||||||
| DA30289737 | COMUNA BALOTESTI CUI: 4532469 | FOOD CONCEPT DELIVERY SRL CUI: 39844560 | servicii | 55524000-9 | 01.04.2022 | 130,613 | 96.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de catering centre sociale educationale | ||||||||
| DA30126118 | COMUNA BALOTESTI CUI: 4532469 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213100-6 | 10.03.2022 | 132,334 | 97.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie computere portabile in rate | ||||||||
| DA28833031 | COMUNA BALOTESTI CUI: 4532469 | STRAT G GICU - PERSOANA FIZICA CUI: 20371062 | servicii | 71354300-7 | 23.09.2021 | 130,372 | 96.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadast | ||||||||
| DA28734622 | COMUNA BALOTESTI CUI: 4532469 | DEMCAR 2000 SRL CUI: 13407899 | lucrari | 45223210-1 | 13.09.2021 | 447,630 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie 3 locuinte de interventie (de urgenta) din containere modulare | ||||||||
| DA28187963 | COMUNA BALOTESTI CUI: 4532469 | ARTTEK CB SRL CUI: 18329775 | servicii | 79311100-8 | 16.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de fundamentare in vederea intocmirii pug comuna balotesti | ||||||||
| DA28188175 | COMUNA BALOTESTI CUI: 4532469 | ADMINIS TOP EXPERT SRL CUI: 35783444 | servicii | 79311100-8 | 15.06.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de fundamentare in vederea intocmirii pug comuna balotesti | ||||||||
| DA27510355 | COMUNA BALOTESTI CUI: 4532469 | ENALIA EXPERT SRL CUI: 33578613 | lucrari | 45321000-3 | 04.03.2021 | 449,897 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reabilitare termica bloc pr1, comuna balotesti | ||||||||
| DA26918693 | COMUNA BALOTESTI CUI: 4532469 | UPPER LEVEL SRL CUI: 30153499 | servicii | 39298500-2 | 02.12.2020 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere ornamente sarbatori de iarna | ||||||||
| DA25755811 | COMUNA BALOTESTI CUI: 4532469 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | lucrari | 45310000-3 | 10.06.2020 | 436,474 | 96.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de iluminat public pe str. unitatii - proiectare si executie | ||||||||
| DA25671556 | COMUNA BALOTESTI CUI: 4532469 | ENALIA EXPERT SRL CUI: 33578613 | lucrari | 45321000-3 | 26.05.2020 | 448,555 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea performantei energetice bloc 5 | ||||||||
| DA24976091 | COMUNA BALOTESTI CUI: 4532469 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34143000-1 | 05.02.2020 | 129,654 | 96.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie autospeciala multifunctionala db 1824ak- abroll | ||||||||
| DA24727335 | COMUNA BALOTESTI CUI: 4532469 | UPPER LEVEL SRL CUI: 30153499 | servicii | 39298500-2 | 17.12.2019 | 129,900 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere ornamente sarbatori de iarna 2019-2020 | ||||||||
| DA24639311 | COMUNA BALOTESTI CUI: 4532469 | ENALIA EXPERT SRL CUI: 33578613 | lucrari | 45321000-3 | 11.12.2019 | 448,555 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea performantei energetice bloc 4 | ||||||||
| DA24541085 | COMUNA BALOTESTI CUI: 4532469 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45232400-6 | 29.11.2019 | 449,582 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea canaliz menajera pe str.padurii,intr.libertatii,str.linistei,str.pinilor,str.crangul | ||||||||
- 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