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
18
Total value
7.27 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA39912019 | COMUNA MOARA VLASIEI CUI: 4532477 | ANAMA TRANS EXPRESS SRL CUI: 30774801 | furnizare | 14210000-6 | 02.03.2026 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta 0-63 | ||||||||
| DA39609739 | COMUNA MOARA VLASIEI CUI: 4532477 | ARC CONCEPT INVEST SRL CUI: 24455336 | servicii | 79311100-8 | 29.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii | ||||||||
| DA39546443 | COMUNA MOARA VLASIEI CUI: 4532477 | RE-ACT DESIGN SRL CUI: 29009415 | servicii | 71410000-5 | 16.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare plan urbanistic general | ||||||||
| DA38000407 | COMUNA MOARA VLASIEI CUI: 4532477 | STRATEGIC INVESTMENT ADVISORS SRL CUI: 38120500 | servicii | 71322500-6 | 30.04.2025 | 267,900 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru infrastructura de transport | ||||||||
| DA35760763 | COMUNA MOARA VLASIEI CUI: 4532477 | AGE STAR SRL CUI: 17695727 | lucrari | 45233161-5 | 21.05.2024 | 899,991 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajari alveola statie autobuz , pista de biciclete , trotuare si accese in curti | ||||||||
| DA34834132 | COMUNA MOARA VLASIEI CUI: 4532477 | VAGONPOLCOM SRL CUI: 45716353 | lucrari | 34993000-4 | 15.01.2024 | 890,604 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare iluminat public stradal in comuna moara vlasiei | ||||||||
| DA28439372 | COMUNA MOARA VLASIEI CUI: 4532477 | AGE STAR SRL CUI: 17695727 | lucrari | 45233141-9 | 23.07.2021 | 440,655 | 97.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente strada podul de fier | ||||||||
| DA26716037 | COMUNA MOARA VLASIEI CUI: 4532477 | AVM ART GRUP CONSTRUCT SRL CUI: 23757930 | lucrari | 45233220-7 | 03.11.2020 | 449,136 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari de reparatii si imbracare a strazii linia teilor | ||||||||
| DA26153977 | COMUNA MOARA VLASIEI CUI: 4532477 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48000000-8 | 18.08.2020 | 130,131 | 96.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie soft platforma online | ||||||||
| DA26150247 | COMUNA MOARA VLASIEI CUI: 4532477 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 18.08.2020 | 129,986 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de internet | ||||||||
| DA25714691 | COMUNA MOARA VLASIEI CUI: 4532477 | CODRII VLASIEI SRL CUI: 25850937 | lucrari | 45421141-4 | 29.05.2020 | 449,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de compartimentare si tamplarie pvc la sala de sport competionala cu nivel de practica sport | ||||||||
| DA25716850 | COMUNA MOARA VLASIEI CUI: 4532477 | CODRII VLASIEI SRL CUI: 25850937 | lucrari | 45300000-0 | 29.05.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii la sala de sport competitionala locala cu nivel de practica sportiva | ||||||||
| DA25409809 | COMUNA MOARA VLASIEI CUI: 4532477 | AVM ART GRUP CONSTRUCT SRL CUI: 23757930 | lucrari | 45233142-6 | 02.04.2020 | 444,452 | 98.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie si proiectare strazi in comuna moara vlasiei, judetul ilfov lucrari de reparare a drumuri | ||||||||
| DA24576907 | COMUNA MOARA VLASIEI CUI: 4532477 | FRISOMAT SA CUI: 6275370 | lucrari | 45223210-1 | 04.12.2019 | 449,982 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire sediu pompieri si garaj pentru vehicule ale serviciilor de urgenta - imobil parter | ||||||||
| DA24184231 | COMUNA MOARA VLASIEI CUI: 4532477 | AVM ART GRUP CONSTRUCT SRL CUI: 23757930 | lucrari | 45233141-9 | 25.10.2019 | 449,670 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumuri: depozitului,drumul armatei, str. pescarilor, str. silistea | ||||||||
| DA23896076 | COMUNA MOARA VLASIEI CUI: 4532477 | AVM ART GRUP CONSTRUCT SRL CUI: 23757930 | lucrari | 45233220-7 | 19.09.2019 | 450,176 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si imbracare a drumurilor din comuna moara vlasiei | ||||||||
| DA23159954 | COMUNA MOARA VLASIEI CUI: 4532477 | CODRII VLASIEI SRL CUI: 25850937 | servicii | 77310000-6 | 29.05.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii verzi si mobilier stradal | ||||||||
| DA20214324 | COMUNA MOARA VLASIEI CUI: 4532477 | MOTOR SERVICE BM SRL CUI: 11914518 | lucrari | 45316110-9 | 04.05.2018 | 437,000 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare iluminat public in comuna moara vlasiei - proiectare si executie | ||||||||
- 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