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
24
Total value
7.72 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41287320 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 30.09.2026 | 895,374 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare | ||||||||
| DA40913743 | COMUNA CAPUSU MARE CUI: 5909401 | UKE & MANU ESCAV SRL CUI: 40401109 | lucrari | 45233141-9 | 30.07.2026 | 888,500 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri in comuna capusu mare | ||||||||
| DA35252499 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45233120-6 | 14.03.2024 | 897,701 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru obiectivul modernizare drum in localitatea dumbrava, comuna capusu mare | ||||||||
| DA34227649 | COMUNA CAPUSU MARE CUI: 5909401 | ASV BUSINESS PROJECT SRL CUI: 44806741 | servicii | 71323100-9 | 12.10.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||||
| DA33703566 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 24.07.2023 | 892,782 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare camin cultural loc. dumbrava, com. capusu mare | ||||||||
| DA33077678 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71330000-0 | 24.04.2023 | 263,500 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatii tehnice drumuri anghel saligny | ||||||||
| DA32802244 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45212360-7 | 15.03.2023 | 899,779 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii de cladiri religioase- sat capusu mare | ||||||||
| DA32691979 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322500-6 | 01.03.2023 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (proiect tehnic,dde,caiet de sarcini,) infrastructura de transport | ||||||||
| DA31242270 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 25.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare studiu de fezabilitate drumuri | ||||||||
| DA31079133 | COMUNA CAPUSU MARE CUI: 5909401 | CLUJ WEST SRL CUI: 17394392 | lucrari | 45233226-9 | 26.07.2022 | 450,200 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie drum de acces si retea canalizare sat agarbiciu | ||||||||
| DA29479669 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 08.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare sf, documentatii dtac, studiu geotehnic, masuratori topografice pt infrast de transport | ||||||||
| DA28963858 | COMUNA CAPUSU MARE CUI: 5909401 | RADOR TOPOCAD SRL CUI: 22204800 | servicii | 71351810-4 | 08.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrare intabulare teren cu vegetatie forestiera | ||||||||
| DA28648309 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71322000-1 | 30.08.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pt. infrastructura de alimentare cu apa si canalizare | ||||||||
| DA27021594 | COMUNA CAPUSU MARE CUI: 5909401 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 79314000-8 | 09.12.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate apa si canal sat straja, comuna capusu mare | ||||||||
| DA24757168 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71330000-0 | 18.12.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatii dtac comuna capusu mare, jud cluj | ||||||||
| DA24384940 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 14.11.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate infrastructura rutiera in comuna capusu mare, jud cluj | ||||||||
| DA24382600 | COMUNA CAPUSU MARE CUI: 5909401 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71351810-4 | 14.11.2019 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masuratori topografie si studii geotehnice comuna capusu mare, jud cluj | ||||||||
| DA24089846 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71330000-0 | 11.10.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatii dtac comuna capusu mare, jud cluj | ||||||||
| DA23687242 | COMUNA CAPUSU MARE CUI: 5909401 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71520000-9 | 20.08.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor de canalizate in comuna capusu mare, jud cluj | ||||||||
| DA23202840 | COMUNA CAPUSU MARE CUI: 5909401 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71351810-4 | 04.06.2019 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masuratori topografie si studii geotehnice, comuna capusu mare, jud cluj | ||||||||
| DA23211538 | COMUNA CAPUSU MARE CUI: 5909401 | ELIT STAR CONSULTING SRL CUI: 40483869 | servicii | 79418000-7 | 04.06.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet de serv. de cons in dom. achizitiilor pt obiectivul alimentare cu gaze naturale comuna capusu | ||||||||
| DA22963752 | COMUNA CAPUSU MARE CUI: 5909401 | CALORIA SRL CUI: 247885 | servicii | 71322000-1 | 08.05.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (sf, pac, pt+de) pt. infiintare retea canalizare menajera+statie de epurare | ||||||||
| DA21607683 | COMUNA CAPUSU MARE CUI: 5909401 | PROGIS CONSULTING SRL CUI: 25010352 | servicii | 71240000-2 | 31.10.2018 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare cladiri social-culturale | ||||||||
| DA20872692 | COMUNA CAPUSU MARE CUI: 5909401 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 20.07.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate infrastructura rutiera conform og 28 | ||||||||
- 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