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
18
Total value
3.68 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 |
|---|---|---|---|---|---|---|---|---|
| DA40835461 | COMUNA SACELE CUI: 4859992 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71322000-1 | 16.07.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||||||
| DA40835225 | COMUNA SACELE CUI: 4859992 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71322000-1 | 16.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||||||
| DA39541194 | COMUNA SACELE CUI: 4859992 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 15.12.2025 | 260,430 | 96.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: colectare si transport deseuri menajere reziduale si reciclabile | ||||||||
| DA38316572 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 12.06.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire pt cr+ srm si obtinere aviz cte | ||||||||
| DA38294840 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 10.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare p.t. infiintare retea de distributie gaze naturale, l<60km, adaptare | ||||||||
| DA31021747 | COMUNA SACELE CUI: 4859992 | ASFALT DOBROGEA SRL CUI: 24084904 | lucrari | 45453000-7 | 15.07.2022 | 449,733 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii dc 84-strada traian-tronson 4 prin pietruire si impermeabilizare | ||||||||
| DA29230977 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 10.11.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||||||
| DA29220197 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71356200-0 | 09.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare de documentatii tehnice in vederea obtinerii avizelor -infiintare retea de distributie gn | ||||||||
| DA29220046 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 79314000-8 | 09.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reactualizare a s.f. privind infiintarea retelelor de distributie gaze naturale | ||||||||
| DA28995536 | COMUNA SACELE CUI: 4859992 | VAMIG SRL CUI: 3959721 | servicii | 71322500-6 | 13.10.2021 | 132,878 | 98.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru asfaltare strazi in comuna sacele - zona sud, judetul constanta | ||||||||
| DA28899409 | COMUNA SACELE CUI: 4859992 | PAVEL G SANDA - BIROU EXPERT CONTABIL CUI: 19591420 | servicii | 79200000-6 | 30.09.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de contabilitate | ||||||||
| DA27472364 | COMUNA SACELE CUI: 4859992 | VAMIG SRL CUI: 3959721 | servicii | 71322100-2 | 26.02.2021 | 132,801 | 98.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (faza dali) pentru asfaltare strazi in comuna sacele - sud, jud. constanta | ||||||||
| DA26461905 | COMUNA SACELE CUI: 4859992 | PAVEL G SANDA - BIROU EXPERT CONTABIL CUI: 19591420 | servicii | 79200000-6 | 30.09.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de contabilitate | ||||||||
| DA25165836 | COMUNA SACELE CUI: 4859992 | CREO-MIXT SRL CUI: 4130135 | servicii | 71354300-7 | 04.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru | ||||||||
| DA24927899 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 28.01.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate infiintare retea distributie gaze naturale in comuna sacele | ||||||||
| DA24044356 | COMUNA SACELE CUI: 4859992 | PAVEL G SANDA - BIROU EXPERT CONTABIL CUI: 19591420 | servicii | 79200000-6 | 07.10.2019 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de contabilitate | ||||||||
| DA22895848 | COMUNA SACELE CUI: 4859992 | CREO-MIXT SRL CUI: 4130135 | servicii | 71354300-7 | 23.04.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru | ||||||||
| DA20806192 | COMUNA SACELE CUI: 4859992 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233222-1 | 12.07.2018 | 449,438 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imbunatatire teren fundare | ||||||||
- 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