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
6.79 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41202082 | ORASUL MIHAILESTI CUI: 5246201 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 17.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare cf si/sau implementare - pni ,,scoli sigure si sanatoase - mdlpa | ||||||||
| DA41034227 | ORASUL MIHAILESTI CUI: 5246201 | VEST INSTAL SRL CUI: 18991887 | servicii | 71322200-3 | 24.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare sisteme de canalizare si/sau alimentare cu apa potabila | ||||||||
| DA38518106 | ORASUL MIHAILESTI CUI: 5246201 | AM PROJECT DESIGN & CONSULTING SRL CUI: 3170727 | servicii | 71322500-6 | 14.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic, dde, asistenta tehnica si verificarea tehnica de calitate pt - mobilitate urbana | ||||||||
| DA38144638 | ORASUL MIHAILESTI CUI: 5246201 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 79400000-8 | 20.05.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta elaborare/depunere cf - prsm/366/prsm_p3/op2/ rso2.8/prsm_a26-mobilitate urbana | ||||||||
| DA37930361 | ORASUL MIHAILESTI CUI: 5246201 | AM PROJECT DESIGN & CONSULTING SRL CUI: 3170727 | servicii | 71241000-9 | 16.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare studii de fezabilitate mobilitate urbana | ||||||||
| DA35121885 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50232100-1 | 28.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public | ||||||||
| DA32629232 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50232100-1 | 22.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public | ||||||||
| DA30419884 | ORASUL MIHAILESTI CUI: 5246201 | ANASOF ENGINEERING SRL CUI: 40404865 | servicii | 71354300-7 | 18.04.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica pe sectoare cadastrale pentru imobile categoria | ||||||||
| DA30106371 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50343000-1 | 09.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si de intretinere a echipamentului video | ||||||||
| DA30106314 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50232100-1 | 09.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public (rev.2) | ||||||||
| DA29972130 | ORASUL MIHAILESTI CUI: 5246201 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | servicii | 71351914-3 | 17.02.2022 | 134,454 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asistenta arheologica conform aviz directia judeteana pentru cultura giurgiu | ||||||||
| DA29006546 | ORASUL MIHAILESTI CUI: 5246201 | TEAM TOPOGRAFIC SRL CUI: 37590113 | servicii | 71354300-7 | 13.10.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmirea documentatiilor de inregistrare sitematica a imobilelor situate in extravilanul uat-ului | ||||||||
| DA28527762 | ORASUL MIHAILESTI CUI: 5246201 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | lucrari | 45233140-2 | 06.08.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi prin asfaltare in orasul mihailesti, jud. giurgiu | ||||||||
| DA28010648 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50232100-1 | 20.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de intretinere si reparatii la iluminat public | ||||||||
| DA25757367 | ORASUL MIHAILESTI CUI: 5246201 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | lucrari | 45233141-9 | 09.06.2020 | 450,112 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi si turnare bapc 16 6 cm | ||||||||
| DA25585516 | ORASUL MIHAILESTI CUI: 5246201 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | lucrari | 45233141-9 | 08.05.2020 | 450,167 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi si turnare bapc 16 6 cm | ||||||||
| DA25345564 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50343000-1 | 23.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: verificare instalatie de supraveghere video (camera de supraveghere, cablu fibra optica, echipamente | ||||||||
| DA25345643 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | servicii | 50232100-1 | 23.03.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: verificare instalatie de iluminat (puncte de iluminat, corpuri de iluminat, constatare defecte rete | ||||||||
| DA24254233 | ORASUL MIHAILESTI CUI: 5246201 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | lucrari | 45233142-6 | 01.11.2019 | 450,173 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii a drumurilor | ||||||||
| DA23944350 | ORASUL MIHAILESTI CUI: 5246201 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | servicii | 45333000-0 | 25.09.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari gaze naturale | ||||||||
| DA23886624 | ORASUL MIHAILESTI CUI: 5246201 | GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | lucrari | 45233251-3 | 19.09.2019 | 450,149 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strazi prin reinnoirea imbracamintii rutiere | ||||||||
| DA23496101 | ORASUL MIHAILESTI CUI: 5246201 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | lucrari | 45233141-9 | 15.07.2019 | 450,056 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi si turnare bapc 16 6 cm | ||||||||
| DA20758293 | ORASUL MIHAILESTI CUI: 5246201 | CODEART SRL CUI: 17959926 | servicii | 79400000-8 | 03.07.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in afaceri si in management si servicii conexe | ||||||||
| DA20529424 | ORASUL MIHAILESTI CUI: 5246201 | BT CONSTRUCT SRL CUI: 3679985 | lucrari | 45233161-5 | 06.06.2018 | 431,500 | 95.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de trotuare | ||||||||
| DA20529409 | ORASUL MIHAILESTI CUI: 5246201 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | lucrari | 45223300-9 | 06.06.2018 | 440,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: repararea si intretinerea infrastructurii rutiere | ||||||||
- 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