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
17
Total value
4.20 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 |
|---|---|---|---|---|---|---|---|---|
| DA40743878 | COMUNA DAIA CUI: 5123675 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 79411000-8 | 02.07.2026 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul de proiect construire si dotare corp gradinita in comuna dai | ||||||||
| DA37593509 | COMUNA DAIA CUI: 5123675 | STREET LIGHTING SRL CUI: 27987656 | servicii | 45310000-3 | 07.03.2025 | 269,730 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere - mentinere iluminat public din com daia, jud giurgiu pe o perioada de 5 ani | ||||||||
| DA36257827 | COMUNA DAIA CUI: 5123675 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 09.08.2024 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet tic - implementarea unor sisteme informatice integrate si servicii conexate acestora | ||||||||
| DA36135914 | COMUNA DAIA CUI: 5123675 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71221000-3 | 16.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatie tehnica faza pt construire si dotare corp gradinita | ||||||||
| DA34598146 | COMUNA DAIA CUI: 5123675 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71241000-9 | 29.11.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire studiu fezabilitate/dali/expertiza tehnica/audit energetic pentru gradinita | ||||||||
| DA30317913 | COMUNA DAIA CUI: 5123675 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34130000-7 | 05.04.2022 | 134,971 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transit scab mca trend 350 l3 2.0 tdci 130 cp rwd | ||||||||
| DA28588877 | COMUNA DAIA CUI: 5123675 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 79411000-8 | 19.08.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborare si implementare proiecte pndr sub-masura 4.3 a | ||||||||
| DA27831759 | COMUNA DAIA CUI: 5123675 | BOLINTIS GRUP SRL CUI: 16897779 | furnizare | 14212000-0 | 22.04.2021 | 134,750 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta 0-63 mm | ||||||||
| DA27454952 | COMUNA DAIA CUI: 5123675 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | servicii | 71241000-9 | 26.02.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate infiintari distributii gaze naturale | ||||||||
| DA27176123 | COMUNA DAIA CUI: 5123675 | GALLUS ROM STAR SRL CUI: 18220165 | furnizare | 44910000-2 | 24.12.2020 | 135,006 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta 0-63 | ||||||||
| DA26650448 | COMUNA DAIA CUI: 5123675 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | furnizare | 30213200-7 | 23.10.2020 | 135,054 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tablet pc | ||||||||
| DA25958619 | COMUNA DAIA CUI: 5123675 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | lucrari | 45311200-2 | 14.07.2020 | 449,601 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem supraveghere video in comuna daia | ||||||||
| DA25384293 | COMUNA DAIA CUI: 5123675 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | lucrari | 45233160-8 | 27.03.2020 | 450,133 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reprofilare, procurare si asternere piatra sparta 10-cm | ||||||||
| DA25160874 | COMUNA DAIA CUI: 5123675 | ELECTROMAGNETICA SA CUI: 414118 | lucrari | 45316100-6 | 28.02.2020 | 448,000 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare sistem de iluminat stradal cu led | ||||||||
| DA23571968 | COMUNA DAIA CUI: 5123675 | MANOLESCU EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 20041960 | servicii | 71521000-6 | 26.07.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie santier | ||||||||
| DA23407791 | COMUNA DAIA CUI: 5123675 | CONSITRANS SRL CUI: 2629539 | servicii | 79314000-8 | 03.07.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate | ||||||||
| DA22791942 | COMUNA DAIA CUI: 5123675 | ELECTROMAGNETICA SA CUI: 414118 | lucrari | 45310000-3 | 11.04.2019 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare iluminat public in comuna daia, sat plopsoru, jud. giurgiu | ||||||||
- 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