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
9.06 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 |
|---|---|---|---|---|---|---|---|---|
| DA40878836 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 24.07.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta/asistenta de specialitate in domeniul achizitiilor publice asset-ixc tuiasi | ||||||||
| DA40814414 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SCREAM SRL CUI: 18158683 | servicii | 72260000-5 | 16.07.2026 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii menteanta, drept utilizare, abon. plat. soft. pt managementul informatiilor de cercetare | ||||||||
| DA40448132 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39157000-7 | 22.05.2026 | 266,930 | 98.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet componente de mobilier pentru amfiteatru p6 - etti | ||||||||
| DA39960423 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELSIX SRL CUI: 451566 | servicii | 72260000-5 | 09.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de mentenanta, drept de utilizare, abonament pachet academic matlab pentru 1 an | ||||||||
| DA38286297 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 50323000-5 | 06.06.2025 | 264,567 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii echipamente imprimare tuiasi | ||||||||
| DA37154239 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | lucrari | 45453000-7 | 12.12.2024 | 896,414 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii curente imobil mecanica (rezistenta materialelor) tronson stanga | ||||||||
| DA37172089 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32420000-3 | 12.12.2024 | 269,960 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: access point huawei airengine 5761-11w mkt | ||||||||
| DA36158151 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BAL DESIGN GROUP SRL CUI: 40432199 | servicii | 71322000-1 | 18.07.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si eficientizare energetica caminele t9, t10 si t11 - d.a.l.i. | ||||||||
| DA34004797 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEMA ENERGY SA CUI: 14389359 | servicii | 50532000-3 | 14.09.2023 | 269,627 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si de intretinere instalatii climatizare mkt | ||||||||
| DA33609710 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UNIVERSAL CONSTRUCT BUSINESS SRL CUI: 35017595 | lucrari | 45233222-1 | 07.07.2023 | 865,208 | 96.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii curente si reamenajari eth, en- conf invitatiei nr. 22571/22.06.2023 | ||||||||
| DA33573832 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CASA DESIGN SRL CUI: 10284651 | lucrari | 45453000-7 | 03.07.2023 | 879,917 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucr.reabilit. sala conferintecristea niculescu-otin, imobil t rectorat mkt | ||||||||
| DA33117927 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45231111-6 | 27.04.2023 | 892,940 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente retea distributie agent termic imobil t - rectorat (in zona h.g.i.m.) | ||||||||
| DA33026215 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | lucrari | 45453000-7 | 13.04.2023 | 886,035 | 98.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii curente imobil mecanica (rezistenta materialelor) tronson dreapta (est) - mc | ||||||||
| DA31459228 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALMET GRUP SRL CUI: 11504780 | furnizare | 39515400-9 | 26.09.2022 | 265,720 | 98.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de protectie pentru elementele vitrate - fac ci | ||||||||
| DA31187726 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DIMMER SRL CUI: 964898 | furnizare | 45223821-7 | 17.08.2022 | 129,672 | 96.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elemente constructive din lemn pentru realizare model de masurare in-situ a conditiilor higrotermice | ||||||||
| DA30869881 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 79930000-2 | 23.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proictare pentru platforme asfaltate printr-un sistem de control acces auto | ||||||||
| DA30482559 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BAL DESIGN GROUP SRL CUI: 40432199 | servicii | 71200000-0 | 29.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza, audit energetic si elaborare dali - lucr.reabilit., moderniz., eficuenta en | ||||||||
| DA30098510 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SIMAR INDUSTRIAL SRL CUI: 15381728 | furnizare | 38900000-4 | 08.03.2022 | 131,086 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elemente metalice, subansambluri cuptor si camera de hidrofobizare - proiect efecon | ||||||||
| DA29508344 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 09.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta software la sistemul informatic integrat premier mkt | ||||||||
| DA29183078 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38970000-5 | 04.11.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotare laborator proiectarea sculelor aschietoare aparate de control si de testare - facultatea cmmi | ||||||||
| DA27147577 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 22.12.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta software la sistemul informatic integrat premier de evidenta contabila | ||||||||
| DA26921548 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45453000-7 | 26.11.2020 | 133,775 | 99.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii - inlocuire tablouri electrice imobil organe de masini si hala organe de masini | ||||||||
| DA26218157 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38432210-7 | 28.08.2020 | 133,860 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gaz cromatograf, contract 301ped/2020- ficpm | ||||||||
| DA25718979 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ADDVANCES CORP SRL CUI: 33808690 | servicii | 79400000-8 | 30.05.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, servicii de consultanta pentru implementarea proiectului- energetica | ||||||||
| DA25275455 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DANKE CONSULTING SRL CUI: 32242070 | servicii | 80310000-0 | 13.03.2020 | 129,996 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare work-shop-uri pe teme specifice - pocu antreprenoring smis 123975 | ||||||||
- 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