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
27
Total value
8.89 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 |
|---|---|---|---|---|---|---|---|---|
| DA40459788 | COMUNA LETCANI CUI: 4540488 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 25.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de analiza aeriana si de optimizare a inspectiei fiscale fotogrammetrie cartinspect . | ||||||||
| DA40450065 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233141-9 | 22.05.2026 | 896,858 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin reprofilare si asternere balast, ale strazilor neasfaltate . | ||||||||
| DA37873201 | COMUNA LETCANI CUI: 4540488 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 71322000-1 | 10.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si inginerie pth si dtac pentru construire sala de sport la scoala letcani. | ||||||||
| DA37873060 | COMUNA LETCANI CUI: 4540488 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 71322000-1 | 10.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si inginerie pth si dtac pentru construire gradinita cu program prelungit. | ||||||||
| DA35435749 | COMUNA LETCANI CUI: 4540488 | EXPERIENCE TECH ARTS SRL CUI: 46239104 | furnizare | 43325000-7 | 05.04.2024 | 258,911 | 95.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie echipamente pentru amenajarea locurilor de joaca pt. copii, din parcurile comunei letcani | ||||||||
| DA32544194 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212310-6 | 10.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 2250 tone balast pentru reparatii drumuri din comuna letcani, judetul iasi. | ||||||||
| DA32274228 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 22.12.2022 | 887,362 | 98.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de proiectare si executie retea de canalizare 1687 ml in sat cogeasca com. letcani | ||||||||
| DA30062791 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 02.03.2022 | 440,032 | 97.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie 47 racorduri individuale in satul letcani( zona popas ) si sat bogonos, com. letcani, iasi | ||||||||
| DA29192596 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45000000-7 | 08.11.2021 | 443,866 | 98.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asigurarea scurgerii apelor in sat letcani comuna letcani jud. iasi | ||||||||
| DA28797961 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 20.09.2021 | 440,897 | 97.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea canalizare zona popas in sat letcani, com. letcani, jud. iasi | ||||||||
| DA28662690 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233141-9 | 01.09.2021 | 445,700 | 99.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare prin asfaltare ds 1407 str constantin brancusi sat letcani com. letcani, jud. iasi | ||||||||
| DA27845056 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | servicii | 45520000-8 | 26.04.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere autogreder, vola si cilindru compactor pentru reparatii drumuri in com. letcani. | ||||||||
| DA27844943 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212310-6 | 26.04.2021 | 134,960 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare balast pentru drumurile satesti si comunale din com. letcani. | ||||||||
| DA26885500 | COMUNA LETCANI CUI: 4540488 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | furnizare | 30213200-7 | 23.11.2020 | 133,957 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare pachet tablete scolare pentru comuna letcani. | ||||||||
| DA26821896 | COMUNA LETCANI CUI: 4540488 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 34928500-3 | 16.11.2020 | 133,957 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet tablete scolare pentru comuna letcani, jud. iasi. | ||||||||
| DA26673019 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 27.10.2020 | 444,635 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie racorduri la sistemul centralizat de canalizare in com. letcani, jud. iasi. | ||||||||
| DA26521627 | COMUNA LETCANI CUI: 4540488 | BETA RG TRUST SRL CUI: 39612382 | servicii | 71354300-7 | 08.10.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intabulare drumuri comunale si satesti ( intravilan ) - comuna letcani. | ||||||||
| DA26519400 | COMUNA LETCANI CUI: 4540488 | SPEED IASI SRL CUI: 31341750 | servicii | 71311300-4 | 07.10.2020 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizarea inventarului domeniului public si starea de viabilitate a drumurilor in com. letcani. | ||||||||
| DA26424721 | COMUNA LETCANI CUI: 4540488 | GEO MYKE SRL CUI: 8642901 | servicii | 71241000-9 | 24.09.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali + doc. obtinere avize , pentru modernizare drumuri - satul cogeasca. | ||||||||
| DA26412949 | COMUNA LETCANI CUI: 4540488 | GEO MYKE SRL CUI: 8642901 | servicii | 71241000-9 | 23.09.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali + doc. obtinere avize pentru modernizare drumuri in comuna letcani. | ||||||||
| DA26339966 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233120-6 | 15.09.2020 | 449,131 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare prin asfaltare drum satesc pe o lungime de 625 m in sat letcani, com. letcani. | ||||||||
| DA24378965 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 14.11.2019 | 445,802 | 99.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie racorduri la sistemul centralizat de canalizare in com. letcani, jud. iasi. | ||||||||
| DA24280611 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233120-6 | 04.11.2019 | 445,141 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie cai de acces la proprietati in satul letcani, com. letcani | ||||||||
| DA23468671 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45332300-6 | 10.07.2019 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de racorduri la sistemul centralizat de canalizare in com. letcani, jud. iasi. | ||||||||
| DA22990208 | COMUNA LETCANI CUI: 4540488 | EBS SOFTWARE SRL CUI: 39792593 | servicii | 32522000-8 | 09.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de securitate informatica - infrastructura it in data center. | ||||||||
- 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