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
114
Total value
35.39 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 |
|---|---|---|---|---|---|---|---|---|
| DA40838565 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 16.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare doc faza sf, studii: topografic, geotehnic, nzeb, doc obtinere avize/acord/autorizatii | ||||||||
| DA40645621 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 71322000-1 | 17.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatie tehnica in vederea autorizarii constructiei, proiect tehnic, asis | ||||||||
| DA40615735 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | CLEAN DEZ DEZ COMPANY SRL CUI: 52519672 | furnizare | 39831240-0 | 12.06.2026 | 259,100 | 95.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse de curatenie pentru institutiile publice si de invatamant de pe raza comunei dragomiresti va | ||||||||
| DA40502782 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45232130-2 | 28.05.2026 | 885,243 | 98.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare canalizare pluviala pe strada ulmului, com. dragomiresti vale, if | ||||||||
| DA40397581 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 18.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare por | ||||||||
| DA40415649 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233220-7 | 18.05.2026 | 894,200 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin betonare pe strada bradului, com. dragomiresti vale | ||||||||
| DA40415524 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233220-7 | 18.05.2026 | 895,200 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin asfaltare pe strada florilor, dragomiresti vale | ||||||||
| DA40392469 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 14.05.2026 | 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, documentatii obtinere avize si studii de teren | ||||||||
| DA38992466 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 03.10.2025 | 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 | ||||||||
| DA37887487 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | GHD EDIL CON SRL CUI: 24299989 | servicii | 71520000-9 | 11.04.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA37862706 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312000-0 | 09.04.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciilor de intretinere a acostamentelor prin inlaturarea buruienilor in lungul drumurilor | ||||||||
| DA36233853 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | furnizare | 39162110-9 | 02.08.2024 | 269,201 | 99.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare 900 de ghiozdane complet echipate pentru institutiile de invatamant din comuna dragomirest | ||||||||
| DA36236822 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | DAMINO PRODCOM SRL CUI: 5349452 | lucrari | 45453000-7 | 02.08.2024 | 898,282 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de igienizare unitati de invatamant de pe raza comunei dragomiresti vale | ||||||||
| DA35556387 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | GHD EDIL CON SRL CUI: 24299989 | servicii | 71520000-9 | 19.04.2024 | 267,168 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare lucrari | ||||||||
| DA35265155 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77310000-6 | 14.03.2024 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si amenajare spatii verzi, cosit iarba, buruieni, lastaris, tuns... | ||||||||
| DA34402375 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BI-US CONSULTING SRL CUI: 44272490 | lucrari | 45223210-1 | 31.10.2023 | 899,500 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie 6 limitatoare de inaltime in comuna dragomiresti vale | ||||||||
| DA34006763 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233142-6 | 13.09.2023 | 864,661 | 96.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin asfaltare pe strada ciresului | ||||||||
| DA33718817 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 18931100-5 | 27.07.2023 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare 850 de ghiozdane complet echipate pentru institutiile de invatamant din comuna dragomirest | ||||||||
| DA33366711 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233142-6 | 30.05.2023 | 892,649 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin asfaltare pe 10 strazi din comuna dragomiresti vale, jud. ilfov | ||||||||
| DA33214565 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233220-7 | 09.05.2023 | 898,978 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare strada craitelor,comuna dragomiresti vale, jud ilfov | ||||||||
| DA33214547 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233220-7 | 09.05.2023 | 895,572 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare strada mesteacanului, comuna dragomiresti vale, jud. ilfov | ||||||||
| DA32892807 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77310000-6 | 27.03.2023 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare si intretinere spatii verzi | ||||||||
| DA32658432 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | GHD EDIL CON SRL CUI: 24299989 | servicii | 71312000-8 | 27.02.2023 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in inginerie | ||||||||
| DA31613685 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233120-6 | 12.10.2022 | 894,475 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare pe o suprafata de 3500 mp,str piersicului, com dragomiresti vale, jud.ilfov | ||||||||
| DA31453433 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233120-6 | 22.09.2022 | 875,166 | 97.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare pe o lungime de 883 ml strada pinului , comuna dragomiresti vale, judetul ilfov | ||||||||
- 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