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
59
Total value
22.85 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 |
|---|---|---|---|---|---|---|---|---|
| DA41284030 | COMUNA MIROSLAVA CUI: 4540461 | STEFANA BADESCU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 34115200 | servicii | 71322000-1 | 29.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatie th- economica faza dtac+dtoe+ pth+ de+ cs si asistenta tehnica | ||||||||
| DA40854743 | COMUNA MIROSLAVA CUI: 4540461 | MECON IASI SRL CUI: 1964519 | lucrari | 45112500-0 | 22.07.2026 | 893,825 | 99.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari pentru realizare infrastructura de acces si iluminat public scoala | ||||||||
| DA40810673 | COMUNA MIROSLAVA CUI: 4540461 | LUCIMAR SRL CUI: 8177300 | lucrari | 45332000-3 | 14.07.2026 | 885,500 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si lucrari de extindere retea de apa menajera si sist canalizare | ||||||||
| DA40664218 | COMUNA MIROSLAVA CUI: 4540461 | EXPERT 3D SRL CUI: 13998752 | servicii | 90670000-4 | 19.06.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinsectie - domeniul public si privat comuna miroslava | ||||||||
| DA40510267 | COMUNA MIROSLAVA CUI: 4540461 | DNU CENTER SRL CUI: 37981227 | furnizare | 14210000-6 | 02.06.2026 | 259,350 | 96.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie material pietros ( piatra concasata de 21-41 mm) | ||||||||
| DA39842880 | COMUNA MIROSLAVA CUI: 4540461 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233260-9 | 17.02.2026 | 899,855 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de construire trotuare | ||||||||
| DA39607484 | COMUNA MIROSLAVA CUI: 4540461 | EVALON TRUST SRL CUI: 36645695 | servicii | 71220000-6 | 29.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: de elaborare documentatie tehnica pth+de, dtac, dtoe, intocmire documentatie tehnica de avizare | ||||||||
| DA39207498 | COMUNA MIROSLAVA CUI: 4540461 | INOVECO SRL CUI: 5018980 | furnizare | 45232422-6 | 05.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: instalatie de compostare mobila cu prelata cu membrana semipermeabila , cu volum/gramada de 200 mc | ||||||||
| DA39097315 | COMUNA MIROSLAVA CUI: 4540461 | INTO SRL CUI: 17386373 | lucrari | 45233120-6 | 17.10.2025 | 898,800 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de lucrari -proiectare si executie asfaltare si alimentare cu apa strazi adiacente | ||||||||
| DA38424749 | COMUNA MIROSLAVA CUI: 4540461 | ARHIV LEGIS SRL CUI: 50584607 | servicii | 72252000-6 | 01.07.2025 | 268,981 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare electronica a documentelor pe compartimente,ani si termene de pastrare | ||||||||
| DA38146933 | COMUNA MIROSLAVA CUI: 4540461 | ADDVANCES CORP SRL CUI: 33808690 | servicii | 79400000-8 | 22.05.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consult pt scriere si depunere cereri de finantare in cadrul pr/ne/2025/6/rso4.2/3 | ||||||||
| DA37960579 | COMUNA MIROSLAVA CUI: 4540461 | CASREP SRL CUI: 3206081 | lucrari | 45232150-8 | 25.04.2025 | 894,555 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si lucrari extindere reta de alimentare cu apa si canalizare | ||||||||
| DA37818596 | COMUNA MIROSLAVA CUI: 4540461 | MECON IASI SRL CUI: 1964519 | lucrari | 45233141-9 | 08.04.2025 | 887,953 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri cu aport de material pietros in comuna miroslava | ||||||||
| DA36995286 | COMUNA MIROSLAVA CUI: 4540461 | TRE-PIU-CONSTRUCT SRL CUI: 20944550 | lucrari | 45213141-3 | 22.11.2024 | 889,844 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executielucrari pentru obiectiv de investitii construire piata agroalimentara | ||||||||
| DA36906682 | COMUNA MIROSLAVA CUI: 4540461 | ARHIV LEGIS SRL CUI: 50584607 | servicii | 79999100-4 | 13.11.2024 | 268,981 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare electronica | ||||||||
| DA36400226 | COMUNA MIROSLAVA CUI: 4540461 | CONEDIL IASI SRL CUI: 39078382 | lucrari | 45214100-1 | 30.08.2024 | 899,700 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refunctionalizare spatii din incinta scolii uricani in scopul de infiintare gradinita | ||||||||
| DA36404543 | COMUNA MIROSLAVA CUI: 4540461 | CONEDIL IASI SRL CUI: 39078382 | furnizare | 42520000-7 | 30.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare si montare si punere in functiune sistem de ventilatie | ||||||||
| DA36315574 | COMUNA MIROSLAVA CUI: 4540461 | CASREP SRL CUI: 3206081 | lucrari | 45232400-6 | 20.08.2024 | 892,400 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare si executie lucrari la ob de invest extindere retea de alimentare cu apa si canal | ||||||||
| DA36238103 | COMUNA MIROSLAVA CUI: 4540461 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 02.08.2024 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie sare industriala vrac | ||||||||
| DA35712503 | COMUNA MIROSLAVA CUI: 4540461 | CONEDIL IASI SRL CUI: 39078382 | lucrari | 45212130-6 | 16.05.2024 | 860,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de amenajare 5 locuri de joaca in loc din comuna miroslava, judetul iasi | ||||||||
| DA35323058 | COMUNA MIROSLAVA CUI: 4540461 | MECON IASI SRL CUI: 1964519 | lucrari | 45233141-9 | 25.03.2024 | 894,636 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de intretinere drumuri din comuna miroslava cu aport de material pietros | ||||||||
| DA35161893 | COMUNA MIROSLAVA CUI: 4540461 | ARHI-AXA SRL CUI: 25664055 | servicii | 71410000-5 | 04.03.2024 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de actualizare pug si rlu al comunei miroslava, judetul iasi | ||||||||
| DA34975235 | COMUNA MIROSLAVA CUI: 4540461 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | servicii | 90910000-9 | 07.02.2024 | 262,584 | 97.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatenie si intretinere imobile apartinand uat com miroslava | ||||||||
| DA32334571 | COMUNA MIROSLAVA CUI: 4540461 | DNU CENTER SRL CUI: 37981227 | lucrari | 45212221-1 | 09.01.2023 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de contruire teren de fotbal sintetic pentru antrenament | ||||||||
| DA32205652 | COMUNA MIROSLAVA CUI: 4540461 | KALANS CONCEPT SRL CUI: 27331626 | servicii | 71420000-8 | 16.12.2022 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie tehnica amenajare parc agrement si spatiu verde in satul horpaz | ||||||||
- 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