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
88
Total value
28.45 Mn.
Closest to the ceiling
99.97%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40995663 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 44211100-3 | 14.08.2026 | 900,153 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amplasare containere pcu destinatia scoala modulara in localitatea chisoda, jud.timis | ||||||||
| DA40850503 | COMUNA GIROC CUI: 5390613 | LECIREF TRANS SRL CUI: 7358325 | lucrari | 45233200-1 | 20.07.2026 | 897,504 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii de urgenta prin impermeabilizare bvd armatei, com. giroc, jud. timis | ||||||||
| DA40809470 | COMUNA GIROC CUI: 5390613 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 13.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect | ||||||||
| DA40673556 | COMUNA GIROC CUI: 5390613 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 72212517-6 | 22.06.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: digitizare si organizare pug si puz-uri anterioare 2025 | ||||||||
| DA40556619 | COMUNA GIROC CUI: 5390613 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 05.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de manag de proiect pt implementare proiect - construire scoala chisoda | ||||||||
| DA40317595 | COMUNA GIROC CUI: 5390613 | GARDEN RUSTIC SPATII VERZI SRL CUI: 25413010 | servicii | 77313000-7 | 07.05.2026 | 269,971 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii verzi pe raza comunei giroc, jud. timis | ||||||||
| DA39964853 | COMUNA GIROC CUI: 5390613 | RBS BEST INOVATION SRL CUI: 31675857 | lucrari | 45111220-6 | 09.03.2026 | 899,998 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de cosire a vegetatiei de pe domeniul public al comunei giroc | ||||||||
| DA39112882 | COMUNA GIROC CUI: 5390613 | C & C VEST FACTORY SRL CUI: 33577022 | lucrari | 45310000-3 | 21.10.2025 | 892,149 | 99.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de montare 3 statii de reincarcare masini electrice in comuna giroc | ||||||||
| DA38791991 | COMUNA GIROC CUI: 5390613 | CECO ARCHITECTS SRL CUI: 39889384 | servicii | 71220000-6 | 03.09.2025 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare proiect arhitectura, fazele dtac, pt, de-proiect regenerare zona u.m. giroc | ||||||||
| DA38793971 | COMUNA GIROC CUI: 5390613 | CECO ARCHITECTS SRL CUI: 39889384 | servicii | 71240000-2 | 03.09.2025 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire studiu de fezabilitate pentru proiect regenerare zona u.m. giroc | ||||||||
| DA38728157 | COMUNA GIROC CUI: 5390613 | LECIREF TRANS SRL CUI: 7358325 | lucrari | 45233142-6 | 21.08.2025 | 892,400 | 99.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere strazi prin tratament bituminos comuna giroc, jud. timis | ||||||||
| DA38712637 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 45223800-4 | 20.08.2025 | 899,900 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de reamplasare si extindere constructie modulara parter cu destinatia scoala | ||||||||
| DA38510034 | COMUNA GIROC CUI: 5390613 | LECIREF TRANS SRL CUI: 7358325 | lucrari | 45233161-5 | 10.07.2025 | 872,433 | 96.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuare in comuna giroc, etapa 2 | ||||||||
| DA38162272 | COMUNA GIROC CUI: 5390613 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 22.05.2025 | 264,300 | 97.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinsectie, dezinfectie, deratizare pe raza comunei giroc, jud. timis. | ||||||||
| DA37965534 | COMUNA GIROC CUI: 5390613 | AQUA PLAN WEST SRL CUI: 18699000 | servicii | 71241000-9 | 28.04.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate canalizare menajera si alimentari cu apa | ||||||||
| DA37937583 | COMUNA GIROC CUI: 5390613 | GARDEN RUSTIC SPATII VERZI SRL CUI: 25413010 | servicii | 77310000-6 | 17.04.2025 | 269,964 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere spatii verzi si parcuri pe raza comunei giroc | ||||||||
| DA37809714 | COMUNA GIROC CUI: 5390613 | RBS BEST INOVATION SRL CUI: 31675857 | lucrari | 45111220-6 | 02.04.2025 | 899,887 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de cosire a vegetatiei de pe domeniul public | ||||||||
| DA36526230 | COMUNA GIROC CUI: 5390613 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39160000-1 | 18.09.2024 | 269,108 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare mobilier proiect pnrr (cod f-pnrr-dotari-2023-2910) | ||||||||
| DA36039294 | COMUNA GIROC CUI: 5390613 | SIREGON GRUP SRL CUI: 7182260 | servicii | 79131000-1 | 01.07.2024 | 269,850 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: puz zona servicii hub recreativ in comuna giroc, in judetul timis | ||||||||
| DA35868551 | COMUNA GIROC CUI: 5390613 | LECIREF TRANS SRL CUI: 7358325 | lucrari | 45233142-6 | 03.06.2024 | 900,104 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere strazi impietruite prin tratamente bituminoase | ||||||||
| DA35101353 | COMUNA GIROC CUI: 5390613 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 22.02.2024 | 897,500 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt+ dtac + executie amenajare parc bega, comuna giroc, jud. timis | ||||||||
| DA34210190 | COMUNA GIROC CUI: 5390613 | SIREGON GRUP SRL CUI: 7182260 | servicii | 79131000-1 | 11.10.2023 | 261,200 | 96.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare documentatii puz pentru construire baza sportiva chisoda, com giroc, jud. timis | ||||||||
| DA33052165 | COMUNA GIROC CUI: 5390613 | GIROCEANA SRL CUI: 14717383 | servicii | 77211500-7 | 20.04.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere, taieri de corectie, elagare si defrisare arbori de pe domeniul public al .. | ||||||||
| DA32920230 | COMUNA GIROC CUI: 5390613 | GIROCEANA SRL CUI: 14717383 | servicii | 90611000-3 | 30.03.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatenie stradala manuala pentru comuna giroc, judetul timis | ||||||||
| DA31260195 | COMUNA GIROC CUI: 5390613 | LONGHERSIN SRL CUI: 7008680 | servicii | 75112100-5 | 30.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare- asfaltare drumuri anghel saligny, comuna giroc, jud. timis | ||||||||
- 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