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
5.00 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 |
|---|---|---|---|---|---|---|---|---|
| DA40652747 | ORAS BOLINTIN VALE CUI: 5483380 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48900000-7 | 18.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de zbor cu drona si verificare in avansis venituri - oras bolintin-vale | ||||||||
| DA40572310 | ORAS BOLINTIN VALE CUI: 5483380 | FLORPEDIA SRL CUI: 11543665 | servicii | 77310000-6 | 09.06.2026 | 269,713 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi | ||||||||
| DA39969760 | ORAS BOLINTIN VALE CUI: 5483380 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162100-6 | 10.03.2026 | 268,075 | 99.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet materiale didactice | ||||||||
| DA39613874 | ORAS BOLINTIN VALE CUI: 5483380 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 30.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier drum de legatura bolintin-vale - drum radial dr2 - autostrada a1 | ||||||||
| DA39276411 | ORAS BOLINTIN VALE CUI: 5483380 | TOPO LAND CONSULT SRL CUI: 18667423 | servicii | 71354300-7 | 13.11.2025 | 264,456 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica a imobilelor in cadru uat - finantarea xiii | ||||||||
| DA38178491 | ORAS BOLINTIN VALE CUI: 5483380 | FLORPEDIA SRL CUI: 11543665 | servicii | 77310000-6 | 23.05.2025 | 269,713 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere spatii verzi | ||||||||
| DA37479797 | ORAS BOLINTIN VALE CUI: 5483380 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71220000-6 | 18.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. elab. sf/dali+pt +asistenta tehnica pentru ob. regenerare urbana in orasul bolintin-vale | ||||||||
| DA34563001 | ORAS BOLINTIN VALE CUI: 5483380 | SMART DESIGN SRL CUI: 15026971 | servicii | 71221000-3 | 24.11.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare proiectare si asistenta tehnica de santier pentru faza dtac+pt+de -etapa iii | ||||||||
| DA32539978 | ORAS BOLINTIN VALE CUI: 5483380 | SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | servicii | 79311100-8 | 09.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare plan de mobilitate urbana durabila (pmud) in orasul bolintin-vale | ||||||||
| DA32240636 | ORAS BOLINTIN VALE CUI: 5483380 | TOPO LAND CONSULT SRL CUI: 18667423 | servicii | 71351810-4 | 20.12.2022 | 268,615 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si intabulare in cartea funciara pnccf finantare 9 | ||||||||
| DA30957464 | ORAS BOLINTIN VALE CUI: 5483380 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 06.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier infiintare sistem apa si canalizare crivina | ||||||||
| DA30357993 | ORAS BOLINTIN VALE CUI: 5483380 | SMART DESIGN SRL CUI: 15026971 | servicii | 71250000-5 | 08.04.2022 | 134,640 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de relevare, expertizare tehnica si audit energetic pentru reab. blocuri bolintin-vale | ||||||||
| DA29093642 | ORAS BOLINTIN VALE CUI: 5483380 | GHIMP CONSTRUCT SRL CUI: 28447352 | servicii | 90620000-9 | 26.10.2021 | 133,892 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire 2021-2022 | ||||||||
| DA28804148 | ORAS BOLINTIN VALE CUI: 5483380 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44619000-2 | 21.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: containere | ||||||||
| DA28523563 | ORAS BOLINTIN VALE CUI: 5483380 | TOPO LAND CONSULT SRL CUI: 18667423 | servicii | 71354300-7 | 06.08.2021 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si intabulare in cartea funciara in cadrul finantarii 7 | ||||||||
| DA28140760 | ORAS BOLINTIN VALE CUI: 5483380 | CONECT RURAL SRL CUI: 28089556 | servicii | 71530000-2 | 08.06.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier proiect cod smis 123984 | ||||||||
| DA27992623 | ORAS BOLINTIN VALE CUI: 5483380 | SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 | servicii | 90500000-2 | 20.05.2021 | 129,600 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de colectare, transport si depozitare deseuri necontrolate | ||||||||
| DA26919238 | ORAS BOLINTIN VALE CUI: 5483380 | GHIMP CONSTRUCT SRL CUI: 28447352 | servicii | 90620000-9 | 27.11.2020 | 134,897 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire 2020 - 2021 | ||||||||
| DA24927336 | ORAS BOLINTIN VALE CUI: 5483380 | TOPO LAND CONSULT SRL CUI: 18667423 | servicii | 71354300-7 | 29.01.2020 | 129,840 | 96.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si intabulare in cartea funciara conform pnccf | ||||||||
| DA24801277 | ORAS BOLINTIN VALE CUI: 5483380 | CONECT RURAL SRL CUI: 28089556 | servicii | 71520000-9 | 30.12.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier reabilitarea si modernizarea strazilor in bolintin-vale-etapa ii | ||||||||
| DA24441567 | ORAS BOLINTIN VALE CUI: 5483380 | STYLE CONSTRUCT SRL CUI: 3212911 | servicii | 90620000-9 | 21.11.2019 | 134,681 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire 2019 - 2020 | ||||||||
| DA23107109 | ORAS BOLINTIN VALE CUI: 5483380 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14210000-6 | 24.05.2019 | 132,550 | 98.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare agregate si beton | ||||||||
| DA21668153 | ORAS BOLINTIN VALE CUI: 5483380 | STYLE CONSTRUCT SRL CUI: 3212911 | servicii | 90620000-9 | 08.11.2018 | 129,366 | 95.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire in orasul bolintin-vale 2018 - 2019 | ||||||||
| DA21075284 | ORAS BOLINTIN VALE CUI: 5483380 | ELECTROMAGNETICA SA CUI: 414118 | lucrari | 45316110-9 | 28.08.2018 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari sistem de iluminat cu stalpi metalici-fara aparate de iluminat | ||||||||
| DA20378973 | ORAS BOLINTIN VALE CUI: 5483380 | TOPO LAND CONSULT SRL CUI: 18667423 | servicii | 71354300-7 | 18.05.2018 | 132,000 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si intabulare in cartea funciara | ||||||||
- 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