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
21
Total value
4.30 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 |
|---|---|---|---|---|---|---|---|---|
| DA40653786 | ORASUL SANNICOLAU MARE CUI: 4548554 | AFRONT TER SRL CUI: 34360730 | servicii | 90924000-0 | 18.06.2026 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de fumizare | ||||||||
| DA38287380 | ORASUL SANNICOLAU MARE CUI: 4548554 | AFRONT TER SRL CUI: 34360730 | servicii | 90924000-0 | 06.06.2025 | 267,750 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de fumizare | ||||||||
| DA36397908 | ORASUL SANNICOLAU MARE CUI: 4548554 | KES BUSINESS SRL CUI: 34697191 | servicii | 71322000-1 | 30.08.2024 | 266,569 | 98.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare renovare energetica cladiri rezidentiale multifamiliale | ||||||||
| DA36397845 | ORASUL SANNICOLAU MARE CUI: 4548554 | KES BUSINESS SRL CUI: 34697191 | servicii | 71241000-9 | 30.08.2024 | 268,018 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de expertiza, audit energetic si dali | ||||||||
| DA35815057 | ORASUL SANNICOLAU MARE CUI: 4548554 | AFRONT TER SRL CUI: 34360730 | servicii | 90924000-0 | 28.05.2024 | 267,750 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de fumizare | ||||||||
| DA34668694 | ORASUL SANNICOLAU MARE CUI: 4548554 | T & M ELECTROSTART 2009 SRL CUI: 26129956 | servicii | 79314000-8 | 12.12.2023 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||||||
| DA32658483 | ORASUL SANNICOLAU MARE CUI: 4548554 | ARHIVA JAYATE SRL CUI: 40250219 | servicii | 79995100-6 | 28.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de arhivare | ||||||||
| DA32523966 | ORASUL SANNICOLAU MARE CUI: 4548554 | PRO-WASSER-AT SRL CUI: 11224810 | servicii | 71322200-3 | 08.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii proiect tehnic extindere retea canalizare | ||||||||
| DA31674380 | ORASUL SANNICOLAU MARE CUI: 4548554 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16700000-2 | 20.10.2022 | 264,205 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie tractor | ||||||||
| DA30645378 | ORASUL SANNICOLAU MARE CUI: 4548554 | AFRONT TER SRL CUI: 34360730 | servicii | 90924000-0 | 23.05.2022 | 133,875 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de fumizare | ||||||||
| DA30591333 | ORASUL SANNICOLAU MARE CUI: 4548554 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71314300-5 | 12.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de expertiza tehnica si audit energetic | ||||||||
| DA30495309 | ORASUL SANNICOLAU MARE CUI: 4548554 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71314300-5 | 02.05.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de expertiza tehnica si audit energetic | ||||||||
| DA30370735 | ORASUL SANNICOLAU MARE CUI: 4548554 | DEPOMED EXIMPHARM SRL CUI: 26573672 | furnizare | 33194110-0 | 12.04.2022 | 134,159 | 99.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie dispozitive medicale | ||||||||
| DA30370646 | ORASUL SANNICOLAU MARE CUI: 4548554 | DEPOMED EXIMPHARM SRL CUI: 26573672 | furnizare | 33690000-3 | 12.04.2022 | 129,616 | 95.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie pachete diverse medicamente | ||||||||
| DA30348627 | ORASUL SANNICOLAU MARE CUI: 4548554 | MAGNO FLOWERS SRL CUI: 28487675 | furnizare | 03121000-5 | 08.04.2022 | 134,705 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie flori primavara - vara | ||||||||
| DA30194261 | ORASUL SANNICOLAU MARE CUI: 4548554 | BLANK ARHITECTURE SRL CUI: 25673630 | servicii | 71319000-7 | 24.03.2022 | 132,260 | 97.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii expertiza relevare si expertiza tehnica blocuri | ||||||||
| DA28212378 | ORASUL SANNICOLAU MARE CUI: 4548554 | AFRONT TER SRL CUI: 34360730 | servicii | 90924000-0 | 18.06.2021 | 134,640 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de fumizare | ||||||||
| DA27046759 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45223300-9 | 14.12.2020 | 428,337 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de amenajare incinta/parcare m. viteazu | ||||||||
| DA23451015 | ORASUL SANNICOLAU MARE CUI: 4548554 | POLIART SRL CUI: 11493800 | servicii | 79314000-8 | 09.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de revizuire studiu de fezabilitate aquapark | ||||||||
| DA21057942 | ORASUL SANNICOLAU MARE CUI: 4548554 | POWER SOLUTION AGENCY SRL CUI: 36214730 | servicii | 72590000-7 | 27.08.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de mentenanta it&c si servicii de externalizare functie rpd | ||||||||
| DA20017232 | ORASUL SANNICOLAU MARE CUI: 4548554 | VERTICAL FINANCE SRL CUI: 18451240 | servicii | 79400000-8 | 10.04.2018 | 132,100 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta accesare finantare prin por 2014-2020. | ||||||||
- 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