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
34
Total value
7.12 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 |
|---|---|---|---|---|---|---|---|---|
| DA38959718 | ORAS BECLEAN CUI: 4548821 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 26.09.2025 | 898,634 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajari exterioare incinta si realizare constructie cu destinatia de centrala termica ( corp c2) | ||||||||
| DA36400330 | ORAS BECLEAN CUI: 4548821 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 30.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate | ||||||||
| DA36382453 | ORAS BECLEAN CUI: 4548821 | CVB TOP DESIGN SRL CUI: 36495938 | servicii | 71335000-5 | 29.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de teren si expertize tehnice | ||||||||
| DA36120602 | ORAS BECLEAN CUI: 4548821 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 11.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate pentru pasaje rutiere | ||||||||
| DA35838329 | ORAS BECLEAN CUI: 4548821 | DP PROIECT SRL CUI: 18925360 | servicii | 71322000-1 | 30.05.2024 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ervicii de proiectare tehnica | ||||||||
| DA35091404 | ORAS BECLEAN CUI: 4548821 | CVB TOP DESIGN SRL CUI: 36495938 | servicii | 71335000-5 | 21.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de specialitate pentru pasaje rutiere subterane | ||||||||
| DA34863466 | ORAS BECLEAN CUI: 4548821 | AEDILIS PROIECT SRL CUI: 16927071 | servicii | 71410000-5 | 18.01.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de urbanism | ||||||||
| DA33732855 | ORAS BECLEAN CUI: 4548821 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 27.07.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA33732824 | ORAS BECLEAN CUI: 4548821 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 27.07.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA33180991 | ORAS BECLEAN CUI: 4548821 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311200-9 | 05.05.2023 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dtac, pth, as - piata agroalimentara beclean | ||||||||
| DA33174776 | ORAS BECLEAN CUI: 4548821 | UNITH2B SRL CUI: 31279763 | servicii | 71220000-6 | 04.05.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare arhitecturala | ||||||||
| DA32669988 | ORAS BECLEAN CUI: 4548821 | DP PROIECT SRL CUI: 18925360 | servicii | 71322000-1 | 28.02.2023 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA32669982 | ORAS BECLEAN CUI: 4548821 | DP PROIECT SRL CUI: 18925360 | servicii | 71322500-6 | 28.02.2023 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA32672537 | ORAS BECLEAN CUI: 4548821 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71328000-3 | 28.02.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica a proiectului | ||||||||
| DA32206441 | ORAS BECLEAN CUI: 4548821 | UNITH2B SRL CUI: 31279763 | servicii | 79314000-8 | 16.12.2022 | 256,700 | 95.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect faza dali | ||||||||
| DA30607307 | ORAS BECLEAN CUI: 4548821 | MOUA STUDIO SRL CUI: 37281142 | servicii | 79314000-8 | 16.05.2022 | 134,800 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - infiintare parc industrial | ||||||||
| DA30551865 | ORAS BECLEAN CUI: 4548821 | MAPCAD PROIECT SRL CUI: 28288958 | servicii | 71354300-7 | 09.05.2022 | 131,006 | 97.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru pentru inregistrare sistematica pe sectoare cadastrale uat beclean | ||||||||
| DA29777406 | ORAS BECLEAN CUI: 4548821 | CONCEPTYX SRL CUI: 34426109 | servicii | 71241000-9 | 17.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii tehnico-economice faza dali pentru 10 blocuri de locuinte | ||||||||
| DA29704843 | ORAS BECLEAN CUI: 4548821 | GRAPHIC STUDIO SRL CUI: 10124626 | servicii | 79311100-8 | 29.12.2021 | 133,625 | 98.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu fezabilitate - piata agroalimentara | ||||||||
| DA29390338 | ORAS BECLEAN CUI: 4548821 | ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 | servicii | 79400000-8 | 25.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si management proiect | ||||||||
| DA29079764 | ORAS BECLEAN CUI: 4548821 | PLANWERK ARHITECTURA SI URBANISM SRL CUI: 36729230 | servicii | 71400000-2 | 26.10.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare faleza somes - servicii de proiectare peisagistica, arhitecturala si urbanistica | ||||||||
| DA28862604 | ORAS BECLEAN CUI: 4548821 | MAPCAD PROIECT SRL CUI: 28288958 | servicii | 71354300-7 | 27.09.2021 | 134,358 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatii pentru inregistrare sistematica in sectorele cadastrale | ||||||||
| DA28809380 | ORAS BECLEAN CUI: 4548821 | FIP CONSULTING SRL CUI: 18423208 | servicii | 79311100-8 | 21.09.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare pmdu etapa iii | ||||||||
| DA23262053 | ORAS BECLEAN CUI: 4548821 | DP PROIECT SRL CUI: 18925360 | servicii | 79314000-8 | 11.06.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate documentatii pentru obtinerea avizelor | ||||||||
| DA23067142 | ORAS BECLEAN CUI: 4548821 | ACD CONSULTANTA SI INGINERIE SRL CUI: 27879980 | servicii | 79400000-8 | 17.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru intocmirea aplicatiei de finantare si management de proiect | ||||||||
- 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