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
30
Total value
6.98 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 |
|---|---|---|---|---|---|---|---|---|
| DA41279773 | JUDETUL BACAU CUI: 5057580 | PREMIUM BUSINESS SERVICES SRL CUI: 43322794 | servicii | 71248000-8 | 28.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare a proiectrii - faza proiect tehnic de executie (pte/pth si dde) | ||||||||
| DA40670595 | JUDETUL BACAU CUI: 5057580 | INTERDRUM PROIECT SRL CUI: 51467028 | servicii | 71220000-6 | 22.06.2026 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire dte - modernizare dj 207 f. serbesti- dn2 faza de proiectare dali + dtac + pte | ||||||||
| DA40386304 | JUDETUL BACAU CUI: 5057580 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30213100-6 | 14.05.2026 | 269,976 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lenovo thinkbook 16 g9 irl core 5 16gb ram 512gb ssd 3y | ||||||||
| DA39593441 | JUDETUL BACAU CUI: 5057580 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 79713000-5 | 22.12.2025 | 258,420 | 95.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza la obiectivele uat judetul bacau din strada george bacovia nr. 57 | ||||||||
| DA38882500 | JUDETUL BACAU CUI: 5057580 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 79713000-5 | 17.09.2025 | 258,420 | 95.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza inarmata la obiectivul centrul militar judetean bacau | ||||||||
| DA38644054 | JUDETUL BACAU CUI: 5057580 | BUILD EXPERT SRL CUI: 15474657 | servicii | 71520000-9 | 05.08.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: supraveghere tehnica executie lucrari - proiectare si executie spital - pnrr | ||||||||
| DA38048247 | JUDETUL BACAU CUI: 5057580 | TRUST GP SRL CUI: 42618660 | lucrari | 45233221-4 | 09.05.2025 | 883,800 | 98.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie: marcaje rutiere longitudinale si transversale | ||||||||
| DA37657682 | JUDETUL BACAU CUI: 5057580 | INTERPROIECT SRL CUI: 14901288 | servicii | 71322500-6 | 17.03.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza pte si asistenta tehnica ptr reabilitare si modernizare dc 129 | ||||||||
| DA37190311 | JUDETUL BACAU CUI: 5057580 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 79713000-5 | 16.12.2024 | 258,070 | 95.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza | ||||||||
| DA36418585 | JUDETUL BACAU CUI: 5057580 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 33190000-8 | 04.09.2024 | 262,758 | 97.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse medicale si de terapie, proiect: dotari scoli - pnrr conform adv1440783 | ||||||||
| DA35899744 | JUDETUL BACAU CUI: 5057580 | HOSPITAL CONSULTING SRL CUI: 28395687 | servicii | 79313000-1 | 06.06.2024 | 269,400 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de controlling spitalicesc, analize comparative si suport personalizat la sju bacau | ||||||||
| DA35698265 | JUDETUL BACAU CUI: 5057580 | BUILD EXPERT SRL CUI: 15474657 | servicii | 71520000-9 | 13.05.2024 | 269,015 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier si coordonator ssm - athletic park | ||||||||
| DA35115189 | JUDETUL BACAU CUI: 5057580 | RUTIER-CONEX XXI SRL CUI: 10402889 | servicii | 71322500-6 | 28.02.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza proiect tehnic ptr consolidare dj 117, zona chira | ||||||||
| DA35105530 | JUDETUL BACAU CUI: 5057580 | MBUILD ENTERPRISE SRL CUI: 37315067 | servicii | 71322000-1 | 26.02.2024 | 269,150 | 99.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare si asistenta tehnica- lucrri reabilitare si modernizare cldirea vivariu bacau | ||||||||
| DA32610865 | JUDETUL BACAU CUI: 5057580 | PROCUREMENT ADVISORS SRL CUI: 37643935 | servicii | 79418000-7 | 20.02.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta achizitii - program national de investitii anghel saligny | ||||||||
| DA32449864 | JUDETUL BACAU CUI: 5057580 | DYNAMIC ARCHI DESIGN IDEA SRL CUI: 36085814 | servicii | 71319000-7 | 30.01.2023 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza tehnica pavilion municipal bacau | ||||||||
| DA31895451 | JUDETUL BACAU CUI: 5057580 | POPAESCU & CO SRL CUI: 15247573 | servicii | 79314000-8 | 15.11.2022 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmire documentatiei tehnico economica - actualizare s.f | ||||||||
| DA31509649 | JUDETUL BACAU CUI: 5057580 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 22458000-5 | 29.09.2022 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare carnete de sanatate pentru copii nou nascuti | ||||||||
| DA30646753 | JUDETUL BACAU CUI: 5057580 | PRODOMUS SRL CUI: 993133 | servicii | 71240000-2 | 23.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza d.a.l.i | ||||||||
| DA30602477 | JUDETUL BACAU CUI: 5057580 | PRODOMUS SRL CUI: 993133 | servicii | 71241000-9 | 18.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dte faza sf-dali complex muzeal iulian antonescu - bacau, str. n. titulescu | ||||||||
| DA30444826 | JUDETUL BACAU CUI: 5057580 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 79314000-8 | 27.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare documentatie obtinere avize si studiu de fezabilitate pentru athletic park | ||||||||
| DA29109427 | JUDETUL BACAU CUI: 5057580 | POPAESCU & CO SRL CUI: 15247573 | servicii | 71221000-3 | 26.10.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica obiectivul de investitii spitalul sfanta maria bacau | ||||||||
| DA27966836 | JUDETUL BACAU CUI: 5057580 | DIVERGENT GRUP SRL CUI: 41127410 | servicii | 72413000-8 | 13.05.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare portal pentru dezvoltarea sistemului de control intern managerial | ||||||||
| DA22912398 | JUDETUL BACAU CUI: 5057580 | PROGO OFFICE SRL CUI: 35709596 | servicii | 79952000-2 | 25.04.2019 | 132,708 | 98.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare evenimente (concursuri tematice) - masuri educative programul pentru scoli | ||||||||
| DA22400555 | JUDETUL BACAU CUI: 5057580 | CERTRANS LEVEL SRL CUI: 30792921 | servicii | 71335000-5 | 18.02.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu de trafic/mobilitate pentru identificare si studiu de oportunitate judetul bacau | ||||||||
- 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