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High risk #01 Slicing

Artificial slicing of direct purchases

Repeated direct purchases from one supplier, each below the legal ceiling, together above it.

A large need is covered by several direct purchases from the same supplier, in the same CPV group and the same year, each below the legal ceiling (today 270,120 lei for goods and services and 900,400 lei for works; half that until September 2022). Together they pass the ceiling, and the tender the law requires is avoided. Computed on direct purchases only.

Slicing groups

41

Cumulative flagged value

14.64 Mn.

Average direct purchases per group

7.8

Flagged groups by year

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 242 are added into a single tile.

How it is computed

Computed on every direct purchase from 2018 to today.

  1. Direct purchases with a supplier (CUI) and a CPV code are kept.
  2. They are grouped on five keys: the authority, the supplier, the first three digits of the CPV code, the year and the contract type.
  3. Groups with a single purchase are dropped: one purchase alone is not slicing.
  4. For each group the purchase values are added up, and the average and the largest are computed.
  5. The ceiling is the one in force on the day each purchase was published, for its contract type. In the years the ceiling changed (2018, 2022) the group splits in two, each part with its own ceiling.
  6. The group is flagged when its total passes the ceiling. The purchases are not judged one by one: their sum is what counts.

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.

  • At least two direct purchases to the same supplier, in the same CPV group and year

Direct purchases only. Tenders and framework agreements are not counted.

Grouping uses the first three CPV digits, so different products of the same family land in one group. That is how the legal ceiling applies too, but it can join purchases that do not replace one another.

The full explanation, on the methodology page

Contracting authority Supplier CPV group Contract type Year Direct purchases Cumulative value Average per purchase Largest purchase
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 VICO FASSADE SRL CUI: 17407336 454 lucrari ceiling 900,400 2026 3 915,564 305,188 770,582
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 270,120 2023 20 853,841 42,692 227,643
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 270,120 2024 22 770,226 35,010 117,600
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TAL CONST SRL CUI: 28405233 454 lucrari ceiling 450,200 2020 2 683,609 341,805 358,748
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BETEL SRL CUI: 21715962 452 lucrari ceiling 450,200 2021 9 641,081 71,231 333,284
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 FDCRO SRL CUI: 44507227 794 servicii ceiling 270,120 2026 2 540,000 270,000 270,000
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 635 servicii ceiling 270,120 2025 27 538,709 19,952 83,300
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 EDILSIB CONS SRL CUI: 39606020 715 servicii ceiling 270,120 2025 2 535,000 267,500 270,000
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 799 servicii ceiling 270,120 2025 24 521,006 21,709 82,294
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 STUDIO T ARHITECT SRL CUI: 37848078 713 servicii ceiling 270,120 2024 2 514,500 257,250 265,500
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 REACTOSIB SRL CUI: 34587342 391 furnizare ceiling 270,120 2026 2 493,685 246,843 267,000
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TARPI SRL CUI: 3672154 151 furnizare ceiling 270,120 2023 3 465,688 155,229 257,560
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 799 servicii ceiling 270,120 2024 14 463,765 33,126 172,511
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 799 servicii ceiling 270,120 2026 14 423,525 30,252 144,918
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 135,060 2021 27 388,578 14,392 69,574
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 270,120 2025 12 372,440 31,037 137,740
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AEROTRAVEL SRL CUI: 9919750 551 servicii ceiling 135,060 2019 12 334,113 27,843 134,844
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 135,060 2018 04.06–31.12 8 325,721 40,715 131,916
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 REACTOSIB SRL CUI: 34587342 391 furnizare ceiling 270,120 2022 10.09–31.12 3 323,770 107,923 262,680
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 799 servicii ceiling 270,120 2024 2 312,616 156,308 251,743
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 799 servicii ceiling 270,120 2023 2 303,600 151,800 153,000
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 FUTURE CAPITAL SRL CUI: 17046940 799 servicii ceiling 135,060 2022 01.01–09.09 3 290,779 96,926 129,500
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ROUMASPORT SRL CUI: 23727785 374 furnizare ceiling 270,120 2026 2 280,248 140,124 264,793
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 135,060 2019 10 274,562 27,456 79,350
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 302 furnizare ceiling 135,060 2020 17 253,913 14,936 36,977

1-25 of 41 results

Rows per page: 25 50 100
Contracting authority
The authority that made the purchases. It had to run a tender once the ceiling was passed.
Supplier
The company that received every purchase in the group.
CPV group
The first three digits of the CPV code: the family of goods or services bought.
Contract type
Supply, services or works. The type and the date set the ceiling, shown under the type.
Year
The year of publication. In 2018 and 2022, when the ceiling changed, the year holds two groups, with the period shown under the year.
Direct purchases
How many direct purchases the group holds (at least two).
Cumulative value
The group's purchases added up. This is compared with the ceiling.
Average per purchase
The cumulative value divided by the number of purchases. A small average beside a large total is the typical sign of slicing.
Largest purchase
The largest purchase in the group. If it sits just below the ceiling, see indicator #02 too.
Opens the group's direct purchases: same authority, supplier, CPV group, year and contract type.

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/fractionare
  • /api/v1/red-flags/overview/years
  • /api/v1/red-flags/fractionare/cpv-spend

Open data and API