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
78
Total value
14.75 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 |
|---|---|---|---|---|---|---|---|---|
| DA34534335 | COMUNA TOPRAISAR CUI: 5459919 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | furnizare | 48000000-8 | 21.11.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare software in proiectul imbunatatirea managementului in cadrul administratiei publice locale | ||||||||
| DA34439385 | COMUNA CODAESTI CUI: 3337613 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 06.11.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie softuri si echipamente pentru dezvoltare sistem inteligent de management local in com coda | ||||||||
| DA34290156 | COMUNA CATINA CUI: 4055785 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 48000000-8 | 19.10.2023 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet tic - implementarea unor sisteme informatice integrate si servicii conexate acestora | ||||||||
| DA34206345 | COMUNA ALUNIS CUI: 4662981 | GEODATA SERVICES SRL CUI: 40188478 | furnizare | 48000000-8 | 10.10.2023 | 261,705 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de management digital si echipamente it pnrr- componenta 10 | ||||||||
| DA34080850 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ETA2U SRL CUI: 1801821 | furnizare | 48000000-8 | 22.09.2023 | 268,360 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia licente it - webcon | ||||||||
| DA34001721 | COMUNA BUGHEA DE JOS CUI: 4122493 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 48000000-8 | 13.09.2023 | 268,034 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem inteligent de management urban-module integrate | ||||||||
| DA33261671 | COMUNA VANATORI CUI: 5902721 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48000000-8 | 15.05.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma digitalizare/document management / bk | ||||||||
| DA32319195 | COMPANIA DE APA ARAD SA CUI: 1683483 | CHRISTIAN GAVRILA SRL CUI: 1094038 | furnizare | 48000000-8 | 30.12.2022 | 269,899 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: softeare pentru eficientizarea relatiei dintre companie si clienti | ||||||||
| DA31335126 | JUDETUL CONSTANTA CUI: 2981739 | SDG INFOPRIM SRL CUI: 42975817 | furnizare | 48000000-8 | 08.09.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic si servicii de implementare si instruire consiliul judetean constanta | ||||||||
| DA30993305 | ORAS MURFATLAR CUI: 4859712 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 12.07.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat infoprim | ||||||||
| DA30792206 | TERMO CALOR CONFORT SA CUI: 27374805 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 10.06.2022 | 130,853 | 96.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat - pachet software si serviciile asociate | ||||||||
| DA30575563 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | servicii | 48000000-8 | 11.05.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic pentru asigurarea back-ul date si protectia impotriva atacurilor cibernetice | ||||||||
| DA30518233 | ORASUL TARGU OCNA CUI: 4278620 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 48000000-8 | 05.05.2022 | 134,400 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere aplicatie gis managementul deseurilor + spatii verzi + nomenclatura stradala | ||||||||
| DA30440818 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FIDA SOLUTIONS SRL CUI: 15974040 | furnizare | 48000000-8 | 20.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie in domeniul urbanismului | ||||||||
| DA30348532 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | furnizare | 48000000-8 | 11.04.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru lucrul colaborativ si backup centralizat | ||||||||
| DA30191122 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 48000000-8 | 21.03.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie de mobilitate ,,publicadministration.onmap | ||||||||
| DA29731414 | ORASUL EFORIE CUI: 4617794 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 07.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: digitalizarea primariei cu eportal - portal servicii electronice | ||||||||
| DA29705408 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | STATUS TREIZECI SI DOI SRL CUI: 29381302 | furnizare | 48000000-8 | 03.01.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: software modul intretinere si modul mecanizare | ||||||||
| DA29631356 | ORASUL CISNADIE CUI: 4406002 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 20.12.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare pachete software si sisteme informatice | ||||||||
| DA29516023 | MUNICIPIUL TULCEA CUI: 4321429 | FIDA SOLUTIONS SRL CUI: 15974040 | furnizare | 48000000-8 | 13.12.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie de tip portal web gis managementul parcarilor de resedinta din municipiul tulcea | ||||||||
| DA29284978 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DENDRIO INNOVATIONS SRL CUI: 27895927 | servicii | 48000000-8 | 16.11.2021 | 134,995 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de suport si mentenanta veeam | ||||||||
| DA29086841 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | furnizare | 48000000-8 | 25.10.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: licenta instrument de dezvoltare personala | ||||||||
| DA28956587 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 07.10.2021 | 128,655 | 95.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: licente rpa | ||||||||
| DA28608590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | MAGIC ENGINEERING SRL CUI: 18337980 | furnizare | 48000000-8 | 23.08.2021 | 134,500 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: catia v5 licenta de configuratie catmeehdx | ||||||||
| DA28351700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | MAGIC ENGINEERING SRL CUI: 18337980 | furnizare | 48000000-8 | 07.07.2021 | 134,982 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: catia v5 licenta de configuratie catmeehdx | ||||||||
- 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