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
30
Total value
5.72 Mn.
Closest to the ceiling
99.90%
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 |
|---|---|---|---|---|---|---|---|---|
| DA36463210 | COMUNA SNAGOV CUI: 5643775 | BRILLIANT MINDS ADVISORS SRL CUI: 43216840 | servicii | 37524100-8 | 09.09.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de invatamant prescolar - ateliere educationale pentru copiii prescolari | ||||||||
| DA36463373 | COMUNA SNAGOV CUI: 5643775 | DATA ENTRY COMPANY SRL CUI: 47057593 | servicii | 92331210-5 | 09.09.2024 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de animatie pentru un numar de 50 de copii, pentru o perioada de 12 luni. | ||||||||
| DA30904140 | COMUNA SNAGOV CUI: 5643775 | CRIDO DESIGN ARCHITECTURE PROJECT MANAGEMENT SRL CUI: 23118456 | servicii | 79311200-9 | 28.06.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali reabilitare termica imobile de locuinte | ||||||||
| DA30280168 | COMUNA SNAGOV CUI: 5643775 | VISION GROUP CONSULTING-MANAGEMENT SRL CUI: 939592 | servicii | 79400000-8 | 31.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in scrierea si implementarea proiectelor conform cerintelor pnrr. | ||||||||
| DA28761179 | COMUNA SNAGOV CUI: 5643775 | IT-EGUILDE SRL CUI: 43983494 | servicii | 71354300-7 | 15.09.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servici de cadastru pentru drumuri publice | ||||||||
| DA27969735 | COMUNA SNAGOV CUI: 5643775 | CRIDO DESIGN ARCHITECTURE PROJECT MANAGEMENT SRL CUI: 23118456 | servicii | 71220000-6 | 14.05.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare arhitecturala | ||||||||
| DA26169412 | COMUNA SNAGOV CUI: 5643775 | CENTRUL DE CERCETARE PROIECTARE EXECUTIE SI CONSULTING BUCURESTI SRL CUI: 24927374 | servicii | 71410000-5 | 21.08.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servici de elaborare strategie de dezvoltare spatiala | ||||||||
| DA26043445 | COMUNA SNAGOV CUI: 5643775 | CITY PARK SRL CUI: 33945345 | furnizare | 44212321-5 | 29.07.2020 | 134,920 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie autobuz model p48.12 | ||||||||
| DA24608166 | COMUNA SNAGOV CUI: 5643775 | ELMA TRADING 2004 SRL CUI: 16293799 | lucrari | 45233161-5 | 06.12.2019 | 448,618 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare trotuare in satul tanacabesti | ||||||||
| DA24037920 | COMUNA SNAGOV CUI: 5643775 | ED & SAN CONSTRUCT SRL CUI: 32357908 | lucrari | 45246500-8 | 08.10.2019 | 433,456 | 96.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare zona de promenada | ||||||||
| DA23651324 | COMUNA SNAGOV CUI: 5643775 | PARASCHIV DANUT INTREPRINDERE INDIVIDUALA CUI: 34167462 | servicii | 71332000-4 | 12.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inginerie geotehnicaservicii de inginerie geotehnica | ||||||||
| DA23650566 | COMUNA SNAGOV CUI: 5643775 | CUPA PROIECT SRL CUI: 28055650 | servicii | 71335000-5 | 12.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii tehnice | ||||||||
| DA23616013 | COMUNA SNAGOV CUI: 5643775 | PARASCHIV DANUT INTREPRINDERE INDIVIDUALA CUI: 34167462 | servicii | 71241000-9 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studii de fezabilitate | ||||||||
| DA23609212 | COMUNA SNAGOV CUI: 5643775 | CUPA PROIECT SRL CUI: 28055650 | servicii | 71340000-3 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii integrate de inginerie | ||||||||
| DA23608907 | COMUNA SNAGOV CUI: 5643775 | CUPA PROIECT SRL CUI: 28055650 | servicii | 71242000-6 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pregatire de proiecte si proiectare, estimare a costurilor | ||||||||
| DA23607752 | COMUNA SNAGOV CUI: 5643775 | PARASCHIV DANUT INTREPRINDERE INDIVIDUALA CUI: 34167462 | servicii | 79930000-2 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica | ||||||||
| DA23607468 | COMUNA SNAGOV CUI: 5643775 | BIGA SOLAR SRL CUI: 28486360 | servicii | 71326000-9 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proict tehnic pentru servicii de lucrari publice | ||||||||
| DA23607234 | COMUNA SNAGOV CUI: 5643775 | BIGA SOLAR SRL CUI: 28486360 | servicii | 71311220-9 | 05.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inginerie rutiera. | ||||||||
| DA23186771 | COMUNA SNAGOV CUI: 5643775 | EDIL DANCO SRL CUI: 32652517 | servicii | 79411000-8 | 31.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind managementul proiectelor | ||||||||
| DA23186912 | COMUNA SNAGOV CUI: 5643775 | EDIL DANCO SRL CUI: 32652517 | servicii | 71311000-1 | 31.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul lucrarilor publice | ||||||||
| DA23187208 | COMUNA SNAGOV CUI: 5643775 | EDIL DANCO SRL CUI: 32652517 | servicii | 72224000-1 | 31.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de ervicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||||
| DA22811106 | COMUNA SNAGOV CUI: 5643775 | EDIL DANCO SRL CUI: 32652517 | servicii | 79418000-7 | 11.04.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA22813300 | COMUNA SNAGOV CUI: 5643775 | EDIL DANCO SRL CUI: 32652517 | servicii | 79957000-7 | 11.04.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare de licitatii | ||||||||
| DA22518711 | COMUNA SNAGOV CUI: 5643775 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 71322000-1 | 04.03.2019 | 134,760 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru constructia de lucrari publice faza dali | ||||||||
| DA22476437 | COMUNA SNAGOV CUI: 5643775 | SURVEYING TEAM SRL CUI: 27219550 | servicii | 71351810-4 | 26.02.2019 | 130,900 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de topografie | ||||||||
- 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