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
46
Total value
17.03 Mn.
Closest to the ceiling
99.98%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40579800 | COMUNA GIARMATA CUI: 6049470 | ALEXIANA TIM SRL CUI: 41887024 | lucrari | 45232411-6 | 09.06.2026 | 899,252 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere conducta aductiune apa statie pompare - str. soarelui, comuna giarmata | ||||||||
| DA39695078 | COMUNA GIARMATA CUI: 6049470 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 23.01.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea inteligenta de distribuire de gaze naturale in comuna giarmata .,judetul timis | ||||||||
| DA39493427 | COMUNA GIARMATA CUI: 6049470 | ALEXIANA TIM SRL CUI: 41887024 | lucrari | 45232411-6 | 11.12.2025 | 892,448 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere canalizare str. tudor arghezi, str. victor babes si strada fara nume | ||||||||
| DA39491640 | COMUNA GIARMATA CUI: 6049470 | ERS TOP PAVAJ SRL CUI: 37483567 | lucrari | 45111291-4 | 10.12.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare curte interioara, coborare spre str. izvor | ||||||||
| DA39237362 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90620000-9 | 10.11.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru combaterea inzapezirii si a poleiului iarna | ||||||||
| DA39071603 | COMUNA GIARMATA CUI: 6049470 | EDA STUDIO VEST SRL CUI: 41077621 | lucrari | 45212360-7 | 15.10.2025 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire casa mortuara amenajare accese si bransamente la retelele publice de utilitati | ||||||||
| DA38827641 | COMUNA GIARMATA CUI: 6049470 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45112711-2 | 09.09.2025 | 871,734 | 96.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari modernizare parc arteza cerneteaz, com.giarmata | ||||||||
| DA38348160 | COMUNA GIARMATA CUI: 6049470 | BTTC CONSTRUCT SRL CUI: 34930490 | lucrari | 45453000-7 | 17.06.2025 | 860,114 | 95.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii sala de sport | ||||||||
| DA37963566 | COMUNA GIARMATA CUI: 6049470 | GHERGHER MIHAI - CADASTRU GEODEZIE SI CARTOGRAFIEI CUI: 32612903 | servicii | 71354300-7 | 24.04.2025 | 268,908 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si topografie | ||||||||
| DA37793379 | COMUNA GIARMATA CUI: 6049470 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 01.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare combustibil | ||||||||
| DA36370871 | COMUNA GIARMATA CUI: 6049470 | EDA STUDIO VEST SRL CUI: 41077621 | lucrari | 45321000-3 | 28.08.2024 | 869,998 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cresterea eficientei energetice- scoala cu clasele i-iv cerneteaz | ||||||||
| DA36371559 | COMUNA GIARMATA CUI: 6049470 | BACKUP TECHNOLOGY SRL CUI: 25890788 | furnizare | 35120000-1 | 28.08.2024 | 269,990 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem de supraveghere | ||||||||
| DA36097429 | COMUNA GIARMATA CUI: 6049470 | MAYA S POOL SRL CUI: 37355533 | lucrari | 45111291-4 | 09.07.2024 | 897,488 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare exterioara gradinita puz primaverii | ||||||||
| DA35331796 | COMUNA GIARMATA CUI: 6049470 | MAYA S POOL SRL CUI: 37355533 | furnizare | 37400000-2 | 25.03.2024 | 269,750 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare echipamente si articole de sport | ||||||||
| DA33440966 | COMUNA GIARMATA CUI: 6049470 | MAYA S POOL SRL CUI: 37355533 | lucrari | 45212120-3 | 15.06.2023 | 900,150 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii parcuri | ||||||||
| DA31864826 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90620000-9 | 14.11.2022 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru combaterea inzapezirii si a poleiului iarna 2022 - 2023 | ||||||||
| DA31446774 | COMUNA GIARMATA CUI: 6049470 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233162-2 | 22.09.2022 | 891,342 | 98.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pista biciclete si trotuar cerneteaz - cale ferata, comuna giarmata, jud. timis | ||||||||
| DA31339764 | COMUNA GIARMATA CUI: 6049470 | SEMPER IDEM SRL CUI: 36337148 | servicii | 71322200-3 | 12.09.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dtac si pth extindere retele de apa, apa uzata in comuna giarmata ii | ||||||||
| DA31197240 | COMUNA GIARMATA CUI: 6049470 | ELTAL GROUP SRL CUI: 14440400 | lucrari | 45316110-9 | 18.08.2022 | 449,556 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari extindere iluminat public | ||||||||
| DA31187560 | COMUNA GIARMATA CUI: 6049470 | BANTECH NETWORKING SRL CUI: 43947246 | lucrari | 32323500-8 | 16.08.2022 | 437,301 | 97.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere retea de supraveghere | ||||||||
| DA30562229 | COMUNA GIARMATA CUI: 6049470 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50232100-1 | 11.05.2022 | 133,841 | 99.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere si reparatii iluminat public | ||||||||
| DA30521883 | COMUNA GIARMATA CUI: 6049470 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 05.05.2022 | 129,989 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezinsectie, dezinfectie si deratizare | ||||||||
| DA30478444 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 77314000-4 | 02.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de intretinere a domeniului public - cosit uat giarmata | ||||||||
| DA30462356 | COMUNA GIARMATA CUI: 6049470 | ALEXIANA TIM SRL CUI: 41887024 | servicii | 77312000-0 | 28.04.2022 | 134,509 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii combatere buruiana ambrozie | ||||||||
| DA30373548 | COMUNA GIARMATA CUI: 6049470 | BUZU RRB DESIGN SRL CUI: 34468430 | servicii | 79314000-8 | 12.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali si studii de teren - amenajare trotuare, pista de biciclisti, accese proprietati, parcaje | ||||||||
- 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