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
25
Total value
6.38 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 |
|---|---|---|---|---|---|---|---|---|
| DA41300958 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COMPLET RUTIER HD SRL CUI: 43109770 | servicii | 71322500-6 | 30.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare tehnica la faza dtac+pte pentru drumuri si strazi | ||||||||
| DA39993410 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 18.03.2026 | 895,150 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari, furnizare, montaj si instruire its | ||||||||
| DA39340253 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | CMC CONSULTING SRL CUI: 24821925 | servicii | 79411000-8 | 21.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementare dezvoltarea infrastructurii sanitare de paliatie | ||||||||
| DA38705986 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79420000-4 | 18.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul de proiect - proiecte finantate prin fm p1 - autoconsum | ||||||||
| DA38648313 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71322000-1 | 06.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiecare si asistenta tehnica aquapark | ||||||||
| DA37603126 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71241000-9 | 06.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza studiu de fezabilitate | ||||||||
| DA37344278 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PATRU NOUA STUDIO SRL CUI: 33216222 | servicii | 71322000-1 | 22.01.2025 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: d.t.a.c + p.t. + asistenta tehnica paliatie | ||||||||
| DA35819021 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 28.05.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare pr/ne/2024/7/rso5.1/1 | ||||||||
| DA35757362 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | lucrari | 45212223-5 | 21.05.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare si instalatii de inzapezire | ||||||||
| DA35019364 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 71322000-1 | 13.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA33911434 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79400000-8 | 31.08.2023 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul de proiect pentru proiecte finantate prin pnrr/2022/c15 | ||||||||
| DA31002420 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | POLIART SRL CUI: 11493800 | servicii | 71410000-5 | 13.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan urbanistic zonal pentru complex de agrement acvatic | ||||||||
| DA30996348 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 43325000-7 | 12.07.2022 | 131,688 | 97.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca pentru copii | ||||||||
| DA30535631 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | servicii | 72600000-6 | 06.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si expertiza tehnica it in domeniul e-guvernarii | ||||||||
| DA30423068 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MK LIGHTING SRL CUI: 22026354 | furnizare | 39298500-2 | 20.04.2022 | 128,830 | 95.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet vanzare produse iluminat festiv | ||||||||
| DA30106234 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | servicii | 79212100-4 | 10.03.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit financiar | ||||||||
| DA30015953 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | ELSACO ESCO SRL CUI: 16396697 | servicii | 71314300-5 | 23.02.2022 | 134,453 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatii tehnice statii reincarcare a vehiculelor electrice | ||||||||
| DA29494611 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | HH ARCHITECTS SRL CUI: 17670382 | servicii | 71322000-1 | 13.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic | ||||||||
| DA29368549 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79400000-8 | 25.11.2021 | 131,932 | 97.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta si servicii conexe pentru scrierea cererii de finantare, poim/935/9/1 | ||||||||
| DA28297346 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | HH ARCHITECTS SRL CUI: 17670382 | servicii | 79314000-8 | 01.07.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnica dali - spital | ||||||||
| DA27905797 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MK LIGHTING SRL CUI: 22026354 | furnizare | 39298500-2 | 06.05.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ornamente luminoase | ||||||||
| DA26146261 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MINDWORKS SRL CUI: 39387922 | servicii | 72600000-6 | 17.08.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta it&c in domeniul e-guvernare | ||||||||
| DA23660181 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SEREEL PROD SRL CUI: 4325935 | servicii | 32323500-8 | 13.08.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem supraveghere video municipiu | ||||||||
| DA22923740 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MAGHEBO SRL CUI: 18996949 | lucrari | 45212290-5 | 02.05.2019 | 449,494 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare complex sportiv raraul | ||||||||
| DA20675386 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79411000-8 | 21.06.2018 | 129,896 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul investitiei si raportare | ||||||||
- 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