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
51
Total value
13.69 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41097735 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212200-2 | 02.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort 16-32 mm ii 2026 | ||||||||
| DA39975500 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | furnizare | 14212000-0 | 10.03.2026 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: beton concasat i 2026 | ||||||||
| DA39906540 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233120-6 | 03.03.2026 | 896,446 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare drum comunal dc 44 chicerea - comarna | ||||||||
| DA39779297 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212200-2 | 05.02.2026 | 269,600 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort 16-32 mm i 2026 | ||||||||
| DA39734314 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212310-6 | 29.01.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare balast i 2026 | ||||||||
| DA38308599 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | furnizare | 14212200-2 | 11.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: beton concasat pftv ii | ||||||||
| DA37866212 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14210000-6 | 09.04.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare pietris (sort 16-32) | ||||||||
| DA37385944 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212310-6 | 29.01.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare balast 2025 | ||||||||
| DA36830252 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | lucrari | 45112500-0 | 01.11.2024 | 890,303 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de sistematizare cms | ||||||||
| DA36528776 | COMUNA TOMESTI CUI: 4540240 | INKSHAPE SRL CUI: 32329142 | servicii | 71322000-1 | 17.09.2024 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.c.+d.t.o.e.+p.th.+d.e. pentru obiectiv de investitii publice - cms | ||||||||
| DA35452761 | COMUNA TOMESTI CUI: 4540240 | SOLUTION CONSTRUCTION MAA SRL CUI: 43614241 | servicii | 71521000-6 | 08.04.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a santierului prin diriginte de santier pentru uat-uri - canalizare | ||||||||
| DA35196569 | COMUNA TOMESTI CUI: 4540240 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 07.03.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta cereri de finantare si implementare proiecte afm | ||||||||
| DA35163992 | COMUNA TOMESTI CUI: 4540240 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71300000-1 | 01.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - proiect retea de alimentare cu apa/ canalizare | ||||||||
| DA35043077 | COMUNA TOMESTI CUI: 4540240 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | servicii | 71520000-9 | 15.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ervicii diriginte santier reabilitari termice cladiri - blocuri 1,2,3,4 iscip | ||||||||
| DA33259897 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14210000-6 | 16.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refuz de ciur concasat | ||||||||
| DA33058972 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | lucrari | 45232400-6 | 20.04.2023 | 900,250 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere canalizare | ||||||||
| DA31533321 | COMUNA TOMESTI CUI: 4540240 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 04.10.2022 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||||||
| DA31293843 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | furnizare | 45221113-7 | 05.09.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie pasarela metalica pietonala | ||||||||
| DA31259626 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233161-5 | 29.08.2022 | 448,399 | 99.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie trotuar din pavele de 6cm - etapa xi | ||||||||
| DA30855453 | COMUNA TOMESTI CUI: 4540240 | CONEST SA CUI: 1959695 | lucrari | 45233140-2 | 20.06.2022 | 450,179 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strada crizantemelor din sat tomesti si str.ciresului din sat chicerea, comuna tomesti | ||||||||
| DA30544821 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233222-1 | 09.05.2022 | 440,327 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de pavare si asfaltare | ||||||||
| DA30315670 | COMUNA TOMESTI CUI: 4540240 | TOPOMETRICA NORD EST SRL CUI: 36462892 | servicii | 71354300-7 | 05.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: planuri parcelare si alte documentatii cadastrale | ||||||||
| DA30303590 | COMUNA TOMESTI CUI: 4540240 | HERSSON GROUP SRL CUI: 33658763 | servicii | 45520000-8 | 04.04.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere utilaje - buldozer | ||||||||
| DA30289279 | COMUNA TOMESTI CUI: 4540240 | INKSHAPE SRL CUI: 32329142 | servicii | 71322000-1 | 31.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica - faza d.a.l.i | ||||||||
| DA30234328 | COMUNA TOMESTI CUI: 4540240 | ART EST CONSTRUCT SRL CUI: 23208893 | lucrari | 45210000-2 | 24.03.2022 | 447,894 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire dispensar uman in satul goruni, comuna tomesti, judetul iasi | ||||||||
- 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