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
21
Total value
6.00 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 |
|---|---|---|---|---|---|---|---|---|
| DA39481545 | COMUNA POIENI CUI: 5979229 | PGV ALERT CONCEPT SRL CUI: 37739925 | servicii | 79415200-8 | 09.12.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare -faza proiect tehnic - si asistenta tehnica din partea proiectantului pentru | ||||||||
| DA35325738 | COMUNA POIENI CUI: 5979229 | WRO LOGISTIK SRL CUI: 30909631 | lucrari | 45233141-9 | 22.03.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si intretinere trotuare, spatii de parcare si spatii verzi in jurul blocurilor, comuna po | ||||||||
| DA34326040 | COMUNA POIENI CUI: 5979229 | TIMAT IMPEX SRL CUI: 7762586 | servicii | 79314000-8 | 24.10.2023 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru extindere retea de apa si retea canalizare in comuna poieni | ||||||||
| DA30710334 | COMUNA POIENI CUI: 5979229 | PIATRA VARATECULUI SRL CUI: 37632774 | servicii | 77211100-3 | 27.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera zarnisoara | ||||||||
| DA30160278 | COMUNA POIENI CUI: 5979229 | ATELIER FKM SRL CUI: 14952346 | servicii | 71000000-8 | 16.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate arhitectura | ||||||||
| DA29156355 | COMUNA POIENI CUI: 5979229 | EURODRUM COM SRL CUI: 17714993 | servicii | 79314000-8 | 02.11.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate canalizare si apa potabila loc. morlaca, hodisu , tranisu | ||||||||
| DA29124240 | COMUNA POIENI CUI: 5979229 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 28.10.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate infrastructura rutiera pt. programul national de investitii anghel saligny | ||||||||
| DA27631755 | COMUNA POIENI CUI: 5979229 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 24.03.2021 | 134,553 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract furnizare energie electrica pentru locuri de consum din comuna poieni, jud cluj | ||||||||
| DA26554547 | COMUNA POIENI CUI: 5979229 | ELIT STAR CONSULTING SRL CUI: 40483869 | servicii | 79400000-8 | 12.10.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in vederea depunerii cererii de finantare pe poim alimentare cu gaze | ||||||||
| DA26299927 | COMUNA POIENI CUI: 5979229 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 72400000-4 | 09.09.2020 | 134,701 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii internet mobil (sim-uri) + tableta | ||||||||
| DA25520614 | COMUNA POIENI CUI: 5979229 | GIFTRANS SRL CUI: 10550141 | lucrari | 45233142-6 | 27.04.2020 | 449,150 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si intretinere cu strat asfaltic drumuri comunale, comuna poieni jud. cluj | ||||||||
| DA25442614 | COMUNA POIENI CUI: 5979229 | GIFTRANS SRL CUI: 10550141 | lucrari | 45233142-6 | 07.04.2020 | 448,500 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii si intretinere drumuri forestiere in comuna poieni | ||||||||
| DA25307550 | COMUNA POIENI CUI: 5979229 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45453000-7 | 18.03.2020 | 448,867 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii si intretinere trotuare si accese in comuna poieni localitatea poieni zona e60 | ||||||||
| DA25210361 | COMUNA POIENI CUI: 5979229 | RADOR TOPOCAD SRL CUI: 22204800 | servicii | 71354300-7 | 10.03.2020 | 129,800 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inscriere in cartea funciara paduri din domeniul public al comunei poieni suprafata de 1100 ha | ||||||||
| DA24426166 | COMUNA POIENI CUI: 5979229 | GIFTRANS SRL CUI: 10550141 | lucrari | 45233142-6 | 19.11.2019 | 442,000 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si intretinere cu beton asfaltic drumuri de pe raza comunei poieni | ||||||||
| DA24231411 | COMUNA POIENI CUI: 5979229 | GIFTRANS SRL CUI: 10550141 | lucrari | 45233222-1 | 29.10.2019 | 445,250 | 98.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii si intratinere strazi in comuna poieni cu strat asfaltic de 6 cm | ||||||||
| DA23521226 | COMUNA POIENI CUI: 5979229 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 18.07.2019 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta si consultanta modernizare drumuri si strazi in comuna poieni judetul cluj | ||||||||
| DA23528089 | COMUNA POIENI CUI: 5979229 | VIADIF CONSULT SRL CUI: 37390646 | servicii | 71351810-4 | 18.07.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masuratori topografie si studii geotehnice alimentare cu gaze comuna poieni jud cluj pr. f.d.i. | ||||||||
| DA23470591 | COMUNA POIENI CUI: 5979229 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 10.07.2019 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate infrastructura rutiera modernizare drumuri si strazi in comuna poieni | ||||||||
| DA23287912 | COMUNA POIENI CUI: 5979229 | MIRAL COM SRL CUI: 9408918 | lucrari | 45000000-7 | 13.06.2019 | 448,976 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de mansardare imobil cabinet medical valea draganului | ||||||||
| DA21313641 | COMUNA POIENI CUI: 5979229 | MRC CULICI 2016 SRL CUI: 35800804 | lucrari | 45233220-7 | 26.09.2018 | 434,000 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imbracare a drumurilor | ||||||||
- 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