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
29
Total value
15.15 Mn.
Closest to the ceiling
99.94%
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 |
|---|---|---|---|---|---|---|---|---|
| DA39826074 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45112000-5 | 12.02.2026 | 894,856 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executarea lucrarilor de constructii si terasamente la retelele si instalatiile termice ploiesti | ||||||||
| DA39635853 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | servicii | 50532300-6 | 12.01.2026 | 269,904 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de ment preventiva predictiva si incidentala la gen el. nr. 5 si 6 tip tvf si inst el af. - | ||||||||
| DA39376208 | TERMO PLOIESTI SRL CUI: 46877331 | SIGNAL IDUNA ASIGURARE REASIGURARE SA CUI: 23545104 | servicii | 66512200-4 | 25.11.2025 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asigurare de sanatate pentru angajati | ||||||||
| DA38510371 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45251230-2 | 11.07.2025 | 898,715 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatie (inlocuire serpentine la supraincalzitor paravan, perdele nr. 13 si nr.14 si r | ||||||||
| DA38458257 | TERMO PLOIESTI SRL CUI: 46877331 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34111200-0 | 02.07.2025 | 257,512 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare de autoturisme berline rulate cf adv1488024/24.06.2025 | ||||||||
| DA38284416 | TERMO PLOIESTI SRL CUI: 46877331 | ELSACO ESCO SRL CUI: 16396697 | servicii | 79311100-8 | 05.06.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de solutie | ||||||||
| DA38153318 | TERMO PLOIESTI SRL CUI: 46877331 | ELSACO ESCO SRL CUI: 16396697 | servicii | 38221000-0 | 20.05.2025 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de colectare si analiza a datelor | ||||||||
| DA38120877 | TERMO PLOIESTI SRL CUI: 46877331 | PROBIL TRUCKS SRL CUI: 33018250 | furnizare | 34134000-5 | 15.05.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: camion cu platforma si basculanta | ||||||||
| DA37777717 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | servicii | 50531400-0 | 31.03.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparatii, intretinere si operare a macaralelor | ||||||||
| DA37756524 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45112000-5 | 27.03.2025 | 879,348 | 97.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executarea lucrarilor de constructii si terasamente la retelele si instalatiile termice ploiesti | ||||||||
| DA37655575 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45231112-3 | 13.03.2025 | 858,764 | 95.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucr const. instal. de retea de conducte termof. de apa calda -unitate cogenerare. 20mw | ||||||||
| DA37562419 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45232140-5 | 27.02.2025 | 897,318 | 99.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucr. de interv. la retele si instal. term. ale sist. de alim. centralizata cu energ. term. sacet pl | ||||||||
| DA37423895 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45311100-1 | 04.02.2025 | 889,456 | 98.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectarea si executia instalatiei electrice de racordare a unitatii de cogenerare nr. 1 de 18 mw, | ||||||||
| DA37193684 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45231221-0 | 16.12.2024 | 865,900 | 96.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de conducte de alimentare cu gaz pentru racord. a doua unitati de cogenerare | ||||||||
| DA36582368 | TERMO PLOIESTI SRL CUI: 46877331 | SIGNAL IDUNA ASIGURARE REASIGURARE SA CUI: 23545104 | servicii | 66512200-4 | 25.09.2024 | 267,336 | 98.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asigurare de sanatate pentru angajati | ||||||||
| DA36424240 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | servicii | 50532300-6 | 03.09.2024 | 268,273 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta preventiva / predictiva si incidentale la generatoarele electrice | ||||||||
| DA35617493 | TERMO PLOIESTI SRL CUI: 46877331 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.04.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract achizitie carburant auto pe baza de carduri | ||||||||
| DA35587863 | TERMO PLOIESTI SRL CUI: 46877331 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34100000-8 | 23.04.2024 | 268,630 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare de autovehicule de teren 4x4 rulate cf adv1420464/16.04.2024 | ||||||||
| DA35348173 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | servicii | 77211300-5 | 28.03.2024 | 269,765 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru ecologizare si defrisare vegetatie pe canal deschis mal drept brazi- pisculesti | ||||||||
| DA35324835 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45112500-0 | 22.03.2024 | 880,722 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia de lucrari de constructii si de terasamente la retelele si instalatiile termice | ||||||||
| DA35322216 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45251230-2 | 22.03.2024 | 899,682 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mentenanta preventiva si predictiva la cazanele de abur nr. 5/6 de 420 t/h, cai nr.1/2, caf 2- 2024 | ||||||||
| DA35194619 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45232000-2 | 06.03.2024 | 874,006 | 97.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie camine pentru vane de sectionare a conductelor de transport si distributie energie termica | ||||||||
| DA34043672 | TERMO PLOIESTI SRL CUI: 46877331 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34115000-6 | 19.09.2023 | 266,050 | 98.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare de autovehicule van 2 locuri rulate - 5 unitati | ||||||||
| DA33645411 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45232000-2 | 13.07.2023 | 896,325 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie camine pentru vane de sectionare conducte de transport si distributie energie | ||||||||
| DA33227564 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45262630-6 | 12.05.2023 | 899,000 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari rk caf2 | ||||||||
- 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