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
36
Total value
13.22 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 |
|---|---|---|---|---|---|---|---|---|
| DA41184527 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14212310-6 | 16.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balast, sort 0-63 | ||||||||
| DA40793995 | COMPANIA DE APA ORADEA SA CUI: 54760 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 09.07.2026 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: polielectrolit fr 5640 s | ||||||||
| DA40168326 | COMPANIA DE APA ORADEA SA CUI: 54760 | ROMEPURCO SRL CUI: 26330533 | furnizare | 24312122-5 | 17.04.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutie de clorura ferica 40% | ||||||||
| DA40163688 | COMPANIA DE APA ORADEA SA CUI: 54760 | ALL IN ELECTRIC TOOLS SRL CUI: 42056651 | lucrari | 45214610-9 | 09.04.2026 | 881,754 | 97.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparare cladire existenta si amenajare laborator pentru analiza apa | ||||||||
| DA40020879 | COMPANIA DE APA ORADEA SA CUI: 54760 | KONTEX SRL CUI: 13054975 | servicii | 50116000-1 | 17.03.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare, reconditionare, reconstruire caroserii | ||||||||
| DA39441171 | COMPANIA DE APA ORADEA SA CUI: 54760 | DECOFER EXPERT SRL CUI: 38363437 | lucrari | 45213300-6 | 04.12.2025 | 881,975 | 97.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare garaje masini si utilaje la sector transport, compania de apa oradea | ||||||||
| DA39357287 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233142-6 | 24.11.2025 | 886,000 | 98.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de refacere (plombare) a sistemului rutier. | ||||||||
| DA38808659 | COMPANIA DE APA ORADEA SA CUI: 54760 | ONE SOFTWARE SRL CUI: 16538538 | furnizare | 48310000-4 | 05.09.2025 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de management documente | ||||||||
| DA38129849 | COMPANIA DE APA ORADEA SA CUI: 54760 | LINERGY SRL CUI: 16766390 | lucrari | 45262700-8 | 16.05.2025 | 886,308 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare cladire atelier | ||||||||
| DA37252364 | COMPANIA DE APA ORADEA SA CUI: 54760 | ANTREPRIZA PROIECT SRL CUI: 41401158 | servicii | 71328000-3 | 24.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica atestata proiecte - construire sediu compania de apa oradea | ||||||||
| DA37252399 | COMPANIA DE APA ORADEA SA CUI: 54760 | ANTREPRIZA PROIECT SRL CUI: 41401158 | servicii | 71521000-6 | 24.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier - construire sediu compania de apa oradea | ||||||||
| DA37251225 | COMPANIA DE APA ORADEA SA CUI: 54760 | RECO AMENAJARI SRL CUI: 28341679 | lucrari | 45211000-9 | 23.12.2024 | 883,850 | 98.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: desfiintare constructie c1 (locuinta) construire locuinta pe str. gheorghe doja nr.94 | ||||||||
| DA36738182 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233142-6 | 17.10.2024 | 881,000 | 97.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de refacere (plombare) a sistemului rutier in municipiul oradea | ||||||||
| DA36208926 | COMPANIA DE APA ORADEA SA CUI: 54760 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38820000-9 | 29.07.2024 | 257,900 | 95.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament pt comanda de la ditantamodule radio, suruburi cyble si sigilii magnetice pentru cyble, | ||||||||
| DA36197398 | COMPANIA DE APA ORADEA SA CUI: 54760 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 25.07.2024 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: polielectrolit fr 5640 s | ||||||||
| DA36084620 | COMPANIA DE APA ORADEA SA CUI: 54760 | IULSIM CONSTRUCT SRL CUI: 18311662 | lucrari | 45262690-4 | 09.07.2024 | 887,185 | 98.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: repararatii/amenajare cladire c9 la compania de apa oradea, jud. bihor | ||||||||
| DA34154536 | COMPANIA DE APA ORADEA SA CUI: 54760 | RBM FIRST UTILSERV SRL CUI: 45502422 | servicii | 50532300-6 | 09.10.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii reparatii mentenanta - utilaje de constructii | ||||||||
| DA34151315 | COMPANIA DE APA ORADEA SA CUI: 54760 | EUROTECH SRL CUI: 11116770 | furnizare | 42122220-8 | 03.10.2023 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: motopompa- trailer var10-305 | ||||||||
| DA34055802 | COMPANIA DE APA ORADEA SA CUI: 54760 | ANTREPRIZA PROIECT SRL CUI: 41401158 | servicii | 71241000-9 | 21.09.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire sediu compania de apa oradea | ||||||||
| DA33070344 | COMPANIA DE APA ORADEA SA CUI: 54760 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 21.04.2023 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: polielectrolit cationic, | ||||||||
| DA32950831 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233142-6 | 04.04.2023 | 858,500 | 95.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de refacere cu asfalt (plombare) a sistemului rutier - lotizat | ||||||||
| DA31940714 | COMPANIA DE APA ORADEA SA CUI: 54760 | ROMCAPITAL INVEST SA CUI: 12938213 | servicii | 71356200-0 | 22.11.2022 | 266,760 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica pentru pregatirea cererilor de finantare prin poim | ||||||||
| DA31111533 | COMPANIA DE APA ORADEA SA CUI: 54760 | GAVELLA COM SRL CUI: 3946772 | lucrari | 45232400-6 | 02.08.2022 | 449,159 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retele apa, canalizare menajera si canalizare pluviala pe str. george bacaloglu | ||||||||
| DA31089753 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14212310-6 | 28.07.2022 | 134,640 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balast | ||||||||
| DA30892559 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233142-6 | 27.06.2022 | 443,000 | 98.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de refacere cu asfalt (plombare) a sistemului rutier | ||||||||
- 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