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
76
Total value
26.20 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 23.09.2026 | 879,707 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pt. ob. canalizare menajera str.merilor | ||||||||
| DA40676955 | MUNICIPIUL TG - JIU CUI: 4956065 | DERAT COMB SRL CUI: 40961360 | servicii | 90921000-9 | 22.06.2026 | 270,032 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinfectie, dezinsectie si deratizare periodica | ||||||||
| DA40655579 | MUNICIPIUL TG - JIU CUI: 4956065 | DEZINEB PREST SRL CUI: 34315330 | servicii | 90470000-2 | 18.06.2026 | 268,433 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatire rigole dalate in cartier dragoieni | ||||||||
| DA40602287 | MUNICIPIUL TG - JIU CUI: 4956065 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45236210-5 | 11.06.2026 | 892,546 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: turnare covor din cauciuc la locurile de joaca | ||||||||
| DA39798399 | MUNICIPIUL TG - JIU CUI: 4956065 | PROSOFT CONSTRUCT SRL CUI: 31271174 | servicii | 71220000-6 | 10.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare, asist. teh. ob. inv. amenajare spatii verzi si perdea vegetala protectie str. m. preda | ||||||||
| DA39594246 | MUNICIPIUL TG - JIU CUI: 4956065 | CCC PROIECTARE SRL CUI: 44672194 | servicii | 79314000-8 | 22.12.2025 | 263,760 | 97.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu fezabilitate pt ob. dezvoltarea infrastructurii de afaceri - parc industrial | ||||||||
| DA39143683 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 30.10.2025 | 857,078 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: canalizare menajera cartier blocuri republicii , bl 1,2,4,6,8,10 , mun. tg jiu | ||||||||
| DA39053616 | MUNICIPIUL TG - JIU CUI: 4956065 | CORVIN DESIGN SRL CUI: 24299482 | furnizare | 39298500-2 | 14.10.2025 | 269,340 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere ornamente sarbatori de iarna | ||||||||
| DA38337879 | MUNICIPIUL TG - JIU CUI: 4956065 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45236210-5 | 20.06.2025 | 881,334 | 97.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: turnare covor cauciuc in locurile de joaca | ||||||||
| DA38257261 | MUNICIPIUL TG - JIU CUI: 4956065 | DEZINEB PREST SRL CUI: 34315330 | servicii | 90470000-2 | 03.06.2025 | 268,433 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatire rigole dalate in zona dragoieni | ||||||||
| DA38224457 | MUNICIPIUL TG - JIU CUI: 4956065 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 29.05.2025 | 268,907 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente locuri de joaca | ||||||||
| DA37875482 | MUNICIPIUL TG - JIU CUI: 4956065 | PROCALI CONSTRUCT SRL CUI: 22666434 | servicii | 79930000-2 | 11.04.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si asistenta tehnica ob. inv. reabilitare si extindere gpp ,,lumea copiilor, mun tg jiu | ||||||||
| DA37886953 | MUNICIPIUL TG - JIU CUI: 4956065 | BOMIS SRL CUI: 8466457 | servicii | 77310000-6 | 11.04.2025 | 267,878 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretiere si reparatii fantani arteziene si cismele publice | ||||||||
| DA36913680 | MUNICIPIUL TG - JIU CUI: 4956065 | EURO-AUDIT SERVICE SRL CUI: 16869469 | furnizare | 39298500-2 | 13.11.2024 | 263,250 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere ornamente sarbatori iarna | ||||||||
| DA36629418 | MUNICIPIUL TG - JIU CUI: 4956065 | ELFANCONS 2015 SRL CUI: 34198515 | lucrari | 45000000-7 | 04.10.2024 | 899,169 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea performantei energetice bl.30, bd. republicii, municipiul targu jiu | ||||||||
| DA36356813 | MUNICIPIUL TG - JIU CUI: 4956065 | ELECTRICONS ENERGY SRL CUI: 40399513 | lucrari | 45310000-3 | 28.08.2024 | 898,389 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistematizare strazi, alei, spatii verzi cartier teilor - retea iluminat public | ||||||||
| DA36361515 | MUNICIPIUL TG - JIU CUI: 4956065 | SORIRORI SOLUTIONS SRL CUI: 31096030 | furnizare | 18530000-3 | 28.08.2024 | 270,050 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachete pentru colindatori | ||||||||
| DA36084873 | MUNICIPIUL TG - JIU CUI: 4956065 | BUILDING TRUST COMPANY SRL CUI: 14567715 | servicii | 71300000-1 | 08.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: supervizare lucrari ob. inv. construire locuinte pentru tineri, lot 2, strada marin preda, nr. 1 | ||||||||
| DA35635237 | MUNICIPIUL TG - JIU CUI: 4956065 | FEVALDAN SERVICE SRL CUI: 28241556 | lucrari | 45310000-3 | 30.04.2024 | 870,282 | 96.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimentare cu energie electrica si iluminat public zona organizare evenimente cartier narciselor | ||||||||
| DA35405662 | MUNICIPIUL TG - JIU CUI: 4956065 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 37535200-9 | 09.04.2024 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru locuri de joaca | ||||||||
| DA35230559 | MUNICIPIUL TG - JIU CUI: 4956065 | SENCOL SRL CUI: 2574964 | furnizare | 03452000-3 | 13.03.2024 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie arbori si arbusti | ||||||||
| DA35239972 | MUNICIPIUL TG - JIU CUI: 4956065 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | lucrari | 45236210-5 | 12.03.2024 | 882,090 | 97.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: turnare covor cauciuc in locurile de joaca | ||||||||
| DA35097882 | MUNICIPIUL TG - JIU CUI: 4956065 | BOMIS SRL CUI: 8466457 | servicii | 77310000-6 | 23.02.2024 | 268,820 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere fantani arteziene | ||||||||
| DA34020381 | MUNICIPIUL TG - JIU CUI: 4956065 | ELECTRICONS ENERGY SRL CUI: 40399513 | lucrari | 45310000-3 | 22.09.2023 | 862,808 | 95.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare iluminat cartier locuinte pentru tineri preajba, mun. targu jiu | ||||||||
| DA33874316 | MUNICIPIUL TG - JIU CUI: 4956065 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112711-2 | 25.08.2023 | 900,347 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare parc zona lido | ||||||||
- 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