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
31
Total value
7.39 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 |
|---|---|---|---|---|---|---|---|---|
| DA41024089 | COMUNA CIUREA CUI: 4540658 | TECH CONFORT SRL CUI: 16261380 | lucrari | 45000000-7 | 20.08.2026 | 899,898 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari constructie temporara de invatamant | ||||||||
| DA40139970 | COMUNA CIUREA CUI: 4540658 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 03.04.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementarea proiectului - prne | ||||||||
| DA40123157 | COMUNA CIUREA CUI: 4540658 | HYDROMED PROJECTS SRL CUI: 24573412 | servicii | 71322200-3 | 02.04.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru extindere retele de canalizare, lungime peste 10km. | ||||||||
| DA39650638 | COMUNA CIUREA CUI: 4540658 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 15.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta - implementare | ||||||||
| DA38536732 | COMUNA CIUREA CUI: 4540658 | EDILBETA CONSTRUCT SRL CUI: 29184254 | servicii | 79314000-8 | 16.07.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu de fezabilitate locuinte colective | ||||||||
| DA37950118 | COMUNA CIUREA CUI: 4540658 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71322000-1 | 23.04.2025 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii tehnice | ||||||||
| DA37298824 | COMUNA CIUREA CUI: 4540658 | INDOOR MP SRL CUI: 15118633 | servicii | 79314000-8 | 15.01.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studii de fezabilitate | ||||||||
| DA36492497 | COMUNA CIUREA CUI: 4540658 | UTILBEN SRL CUI: 18643343 | furnizare | 43200000-5 | 11.09.2024 | 268,729 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: buldoexcavator jcb 3cx - second hand si atasamente pentru buldoexcavator jcb 3cx | ||||||||
| DA34322861 | COMUNA CIUREA CUI: 4540658 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144000-8 | 24.10.2023 | 263,537 | 97.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autovehicul special db unimog u 500 | ||||||||
| DA34089167 | COMUNA CIUREA CUI: 4540658 | HYDROMED PROJECTS SRL CUI: 24573412 | servicii | 71322200-3 | 25.09.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru extindere retele de canalizare, lungime peste 20km. | ||||||||
| DA33527853 | COMUNA CIUREA CUI: 4540658 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 26.06.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: obtinere si impletare proiecte scoli verzi - construirea liceului teoretic comandor al. catuneanu | ||||||||
| DA32861129 | COMUNA CIUREA CUI: 4540658 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79411000-8 | 22.03.2023 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementarea proiectelor din cadrul pnrr - componenta c5 a3.1 | ||||||||
| DA32861314 | COMUNA CIUREA CUI: 4540658 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79411000-8 | 22.03.2023 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementarea proiectelor din cadrul pnrr - componenta c5- a3.2 | ||||||||
| DA31191675 | COMUNA CIUREA CUI: 4540658 | HYDROMED PROJECTS SRL CUI: 24573412 | servicii | 71241000-9 | 17.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru infrastructura de apa potabila si/sau apa uzata | ||||||||
| DA31059682 | COMUNA CIUREA CUI: 4540658 | G & B AMAN ELECTRIC SRL CUI: 26310862 | servicii | 50232100-1 | 22.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: delegarea gestiunii serviciului de iluminat public in com. ciurea, judetul iasi | ||||||||
| DA30743743 | COMUNA CIUREA CUI: 4540658 | CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | servicii | 71220000-6 | 03.06.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea performantei energetice a blocurilor de locuinte din satul lunca cetatuii, comuna ciurea, | ||||||||
| DA29053917 | COMUNA CIUREA CUI: 4540658 | MITACOST AGRO SRL CUI: 26291558 | servicii | 71311000-1 | 20.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||||||
| DA29053950 | COMUNA CIUREA CUI: 4540658 | FX TRADING & CONSULTING SRL CUI: 23604782 | servicii | 71241000-9 | 20.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studii de fezabilitate si consultanta tehnica-modernizare drumuri de interes local ciurea | ||||||||
| DA28552050 | COMUNA CIUREA CUI: 4540658 | BULDEX CONSTRUCT SRL CUI: 15205756 | lucrari | 45233141-9 | 11.08.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari intretinere strazi cu material pietros in comuna ciurea, judetul iasi | ||||||||
| DA27759984 | COMUNA CIUREA CUI: 4540658 | CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | servicii | 71220000-6 | 14.04.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - anvelopare locuinte colective faza dali - lunca cetatuii | ||||||||
| DA27196139 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 04.01.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet carne si conexe pentru asigurare hrana copii centre de zi si cresa | ||||||||
| DA26091529 | COMUNA CIUREA CUI: 4540658 | DINAMIC STAND SRL CUI: 35118549 | furnizare | 39157000-7 | 05.08.2020 | 128,530 | 95.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet dotari piese de mobilier - scoala hlincea | ||||||||
| DA25428465 | COMUNA CIUREA CUI: 4540658 | ALCADA HEK SRL CUI: 15740546 | furnizare | 03413000-8 | 06.04.2020 | 131,200 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lemn de foc esenta tare | ||||||||
| DA25237190 | COMUNA CIUREA CUI: 4540658 | GEO MYKE SRL CUI: 8642901 | servicii | 71241000-9 | 10.03.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali + doc. obtinere avize - compania nationala de investitii (cni) - drumuri/strazi/trama | ||||||||
| DA25136953 | COMUNA CIUREA CUI: 4540658 | VALDYM COMPANY SRL CUI: 30686548 | lucrari | 45233142-6 | 27.02.2020 | 449,822 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri cu material pietros | ||||||||
- 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