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
44
Total value
8.23 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 |
|---|---|---|---|---|---|---|---|---|
| DA40976752 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 11.08.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare instrumente de promovare a destinatiei turistice omd | ||||||||
| DA39926336 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | INSTEELDESIGN SRL CUI: 18578415 | servicii | 79411000-8 | 03.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management pentru sacet a municipiului vatra dornei | ||||||||
| DA39518427 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | furnizare | 31174000-6 | 11.12.2025 | 269,910 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: post de transformare si servicii de punere in functiune - corp spital + ambulatoriu spitalului | ||||||||
| DA35941801 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 14.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in afaceri , pentru elaborare si depunere cerere fin. pr/ne/2023/6/rso4.2 - | ||||||||
| DA35761517 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 22.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare pr/ne/2024/7/rso5.1/1 | ||||||||
| DA35176685 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ATELIER EXPROSOV SRL CUI: 48864001 | servicii | 71319000-7 | 05.03.2024 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elabor. studii prelim. in vederea elabor. doc. tehnice - regenerare urbana - parc si izvor sentinela | ||||||||
| DA33517939 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 71241000-9 | 26.06.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu de fezabilitate pentru -extinderea si dotarea spitalului municipal vatra dornei | ||||||||
| DA33287973 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CIVILIS ART GRUP SRL CUI: 33926734 | servicii | 71220000-6 | 22.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali-pachet reabilitare energetica 20 blocuri-pnrr | ||||||||
| DA32830996 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FRASINUL SRL CUI: 12337680 | lucrari | 45233142-6 | 20.03.2023 | 890,982 | 98.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii cu mixtura afaltica ba16 - (plombari) - strazi in mun. vatra dornei | ||||||||
| DA32619170 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CARIERA TOROIOAGA SRL CUI: 16600516 | servicii | 60182000-7 | 21.02.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere vehicol industrial specializat cu operator - centrala termica | ||||||||
| DA32362974 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FMI DRUM RECONSTRUCT SRL CUI: 30284346 | servicii | 77211400-6 | 11.01.2023 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de tocare material lemnos- centrala termica | ||||||||
| DA31012767 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 14.07.2022 | 131,208 | 97.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: combustibil termic lichid - centrala termica | ||||||||
| DA30901411 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 45500000-2 | 27.06.2022 | 134,594 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de instalatii electrice si telecomunicatii si inchiriere platforma ridicatoare cu operator | ||||||||
| DA30596418 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | servicii | 72600000-6 | 13.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si expertiza tehnica it in domeniul e-guvernarii | ||||||||
| DA30451796 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | KALANS CONCEPT SRL CUI: 27331626 | servicii | 71319000-7 | 21.04.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica - cladiri rezidentiale , multifamiliale - mun. vatra dornei | ||||||||
| DA30443867 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 71322000-1 | 20.04.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare-documentatie tehnica sistem inteligent de management urban in mun. vatra dornei | ||||||||
| DA30385580 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CON IBES BUCOVINA SRL CUI: 35968680 | furnizare | 14210000-6 | 13.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra sparta 0-25mm - pt. lucrari de impietruire strazi in mun. vatra dornei | ||||||||
| DA30204099 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 22.03.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul executiei proiectului - eficientizarea energetica a -liceul ion luca | ||||||||
| DA30033672 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TOPGEOSYS SRL CUI: 17628884 | servicii | 71241000-9 | 25.02.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate, studii de teren pentru modernizare drumuri | ||||||||
| DA30033354 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TOPGEOSYS SRL CUI: 17628884 | servicii | 79314000-8 | 25.02.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate, studii de teren pt. retea alimentare cu apa si sistem canalizare | ||||||||
| DA27989597 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FRASINUL SRL CUI: 12337680 | lucrari | 45233141-9 | 18.05.2021 | 428,729 | 95.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii cu mixtura asfaltica a strazilor si podurilor din municipiul vatra dornei | ||||||||
| DA27931047 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ERDIC MIHAI PERSOANA FIZICA AUTORIZATA CUI: 39842713 | servicii | 71520000-9 | 10.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dirigentie de santier - retele termoficare | ||||||||
| DA27918010 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 79314000-8 | 07.05.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali pentru unitati medicale | ||||||||
| DA27172916 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ROYAL CDV G2 SRL CUI: 29301672 | servicii | 71322200-3 | 23.12.2020 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare retea de gaze naturale | ||||||||
| DA26956692 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79400000-8 | 03.12.2020 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta pentru scrierea cererii de finantare poim/119/6/1 2014-2020 | ||||||||
- 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