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
26
Total value
9.14 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 |
|---|---|---|---|---|---|---|---|---|
| DA41263195 | ORASUL GHIMBAV CUI: 4801362 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 92312000-1 | 24.09.2026 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare eveniment cu ocazia aprinderii luminilor de sarbatori | ||||||||
| DA40751364 | ORASUL GHIMBAV CUI: 4801362 | CLAROM TRANS SRL CUI: 19256531 | lucrari | 45212221-1 | 02.07.2026 | 858,065 | 95.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare teren de sport multifunctional | ||||||||
| DA40398195 | ORASUL GHIMBAV CUI: 4801362 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71322000-1 | 15.05.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii actualizare sf si elaborare etape:pt+de+dtac+dtoe | ||||||||
| DA40176329 | ORASUL GHIMBAV CUI: 4801362 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233222-1 | 15.04.2026 | 887,243 | 98.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi | ||||||||
| DA40098827 | ORASUL GHIMBAV CUI: 4801362 | URBAN GIS PLANNING SRL CUI: 38816503 | servicii | 71410000-5 | 30.03.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare pug oras | ||||||||
| DA39543987 | ORASUL GHIMBAV CUI: 4801362 | PALSTOCK PA SRL CUI: 39746422 | furnizare | 34992200-9 | 15.12.2025 | 258,049 | 95.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: indicatoare rutiere si stalpi de sustinere | ||||||||
| DA39313490 | ORASUL GHIMBAV CUI: 4801362 | ROWE PROVISION SRL CUI: 35157076 | furnizare | 45215500-2 | 19.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: toalete publice de exterior, complet automatizate, cu autocuratare | ||||||||
| DA37978411 | ORASUL GHIMBAV CUI: 4801362 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233142-6 | 28.04.2025 | 897,255 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii strazi asfaltate | ||||||||
| DA37164551 | ORASUL GHIMBAV CUI: 4801362 | KTL SYSTEMS SERVICES SRL CUI: 41267308 | furnizare | 32333200-8 | 13.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem supraveghere video stradal | ||||||||
| DA35316185 | ORASUL GHIMBAV CUI: 4801362 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233253-7 | 26.03.2024 | 865,982 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi asfaltate in orasul ghimbav | ||||||||
| DA34782297 | ORASUL GHIMBAV CUI: 4801362 | AXORMI SERV SRL CUI: 15429818 | furnizare | 44421710-7 | 04.01.2024 | 259,200 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dulap vestiar sala fitness | ||||||||
| DA33826568 | ORASUL GHIMBAV CUI: 4801362 | 2 GMG CONSART SRL CUI: 33436090 | servicii | 79930000-2 | 17.08.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie de avizare a lucrarilor de interventie | ||||||||
| DA33384347 | ORASUL GHIMBAV CUI: 4801362 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16700000-2 | 31.05.2023 | 269,430 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor, remorca basculanta si cisterna pentru dotarea serviciului de intretinere parcuri | ||||||||
| DA33326411 | ORASUL GHIMBAV CUI: 4801362 | AXORMI SERV SRL CUI: 15429818 | furnizare | 39161000-8 | 24.05.2023 | 259,950 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier cresa oras ghimbav | ||||||||
| DA31588390 | ORASUL GHIMBAV CUI: 4801362 | MOTCAR SRL CUI: 1097816 | lucrari | 45233160-8 | 14.10.2022 | 897,643 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere si reparare strazi pietruie in orasul ghimbav | ||||||||
| DA31284876 | ORASUL GHIMBAV CUI: 4801362 | RTBCOM SRL CUI: 8566138 | furnizare | 39162110-9 | 01.09.2022 | 130,748 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rechizite scolare pentru elevii sc gimnaziale ghimbav | ||||||||
| DA30855519 | ORASUL GHIMBAV CUI: 4801362 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233142-6 | 20.06.2022 | 442,328 | 98.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii strazi in orasul ghimbav | ||||||||
| DA30514291 | ORASUL GHIMBAV CUI: 4801362 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928310-4 | 04.05.2022 | 134,190 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 115 079 - gard mobil de protectie - ingradire tip bariera, structura din otel zincat, lungime 2,5 m | ||||||||
| DA30416077 | ORASUL GHIMBAV CUI: 4801362 | LOGICSOL SERVICII TEHNICE SI FINANCIARE SRL CUI: 22000591 | servicii | 79311100-8 | 18.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de trafic la nivelul orasului ghimbav si aplicatie de modelare rutiera | ||||||||
| DA29325067 | ORASUL GHIMBAV CUI: 4801362 | INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 | servicii | 92000000-1 | 19.11.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere patinoar mobil | ||||||||
| DA28023307 | ORASUL GHIMBAV CUI: 4801362 | RAMIBO ELECTRIC SRL CUI: 16549707 | lucrari | 45310000-3 | 21.05.2021 | 437,989 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare sistem iluminat public | ||||||||
| DA27904793 | ORASUL GHIMBAV CUI: 4801362 | NYPD ONE SRL CUI: 32906410 | servicii | 79713000-5 | 06.05.2021 | 134,931 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza, monitorizare si interventie la obiectivele uat oras ghimbav | ||||||||
| DA27895504 | ORASUL GHIMBAV CUI: 4801362 | YANNIS AGROFERM SRL CUI: 39189801 | servicii | 77310000-6 | 05.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi | ||||||||
| DA21783934 | ORASUL GHIMBAV CUI: 4801362 | SUISSE TRAIL SRL CUI: 12809723 | furnizare | 45212211-8 | 20.11.2018 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere si montaj patinoar mobil | ||||||||
| DA21564520 | ORASUL GHIMBAV CUI: 4801362 | PARACONSTRUCT SRL CUI: 21905576 | furnizare | 34922100-7 | 29.10.2018 | 130,420 | 96.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: marcaje rutiere in orasul ghimbav,jud.brasov | ||||||||
- 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