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
12
Total value
3.07 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 |
|---|---|---|---|---|---|---|---|---|
| DA41188241 | COMUNA LUNCA CUI: 4568608 | ALTIGE IMPEX SRL CUI: 16388554 | lucrari | 45261215-4 | 22.09.2026 | 899,981 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea unei capacitati de producere din surse regenerabile de energie in comuna lunca | ||||||||
| DA38290284 | COMUNA LUNCA CUI: 4568608 | ARHION SRL CUI: 50769621 | servicii | 71322000-1 | 06.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.d; d.t.a.c ; pt si de- scoli sigure si sanatoase | ||||||||
| DA37841273 | COMUNA LUNCA CUI: 4568608 | ALMA WOOD PRODUCT SRL CUI: 44628873 | furnizare | 39160000-1 | 07.04.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie mobilier sali de clasa si mobilier laborator biologie | ||||||||
| DA34908966 | COMUNA LUNCA CUI: 4568608 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79314000-8 | 26.01.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf - infiintare sistem canalizare | ||||||||
| DA30341700 | COMUNA LUNCA CUI: 4568608 | AUTO SAM SRL CUI: 18576368 | lucrari | 45332000-3 | 07.04.2022 | 438,000 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare bransamente individuale la reteaua de distributie a apei in sat prundu, com lunca, jud tr | ||||||||
| DA30259297 | COMUNA LUNCA CUI: 4568608 | BUSINESS IDEAS MANAGEMENT SRL CUI: 29862292 | servicii | 79400000-8 | 29.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare proiect renovare scoala prundu | ||||||||
| DA29097036 | COMUNA LUNCA CUI: 4568608 | PRAUNUS CONSULTING SRL CUI: 34924316 | servicii | 71322100-2 | 25.10.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf pt construire camin cultural in satul lunca, jud tr | ||||||||
| DA29096065 | COMUNA LUNCA CUI: 4568608 | TOTEM ARH CONCEPT SRL CUI: 39831463 | servicii | 79314000-8 | 25.10.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pt construire centru medical in satul prundu, comuna lunca, jud tr | ||||||||
| DA27893045 | COMUNA LUNCA CUI: 4568608 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | servicii | 60182000-7 | 05.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere utilaje pentru strangerea deseurilor | ||||||||
| DA27050519 | COMUNA LUNCA CUI: 4568608 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16700000-2 | 11.12.2020 | 132,458 | 98.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor cu accesorii | ||||||||
| DA26714879 | COMUNA LUNCA CUI: 4568608 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 02.11.2020 | 132,670 | 98.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de telefonie mobila | ||||||||
| DA24582640 | COMUNA LUNCA CUI: 4568608 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | furnizare | 71322200-3 | 05.12.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare extindere retea de canalizare in satul lunca, comuna lunca, judetul teleorman | ||||||||
- 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