Direct purchases at the legal ceiling

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

Total value

3.46 Mn.

Closest to the ceiling

99.87%

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

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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value	Share of the ceiling	Purchases
DA41241533	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	DRAGOMIR CONS SRL CUI: 18014068	furnizare	45223821-7	23.09.2026	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet blocuri beton tip lego cu transport inclus - oferta 845/2026
DA38431851	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	AUTOMATIK GLOBAL SOLUTIONS SRL CUI: 44684547	furnizare	09330000-1	30.06.2025	262,157	97.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: stocare energie solara pentru consum propriu
DA36464224	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	furnizare	42400000-0	09.09.2024	269,480	99.76%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament de ridicare pentru lucru la inaltime
DA35949224	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	servicii	77341000-2	14.06.2024	269,480	99.76%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere autoscara nacela pentru lucru la inaltime
DA35537410	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	NEG & CRIS TRANSPORT SRL CUI: 38820431	furnizare	34928420-8	17.04.2024	268,800	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: marker solar d608
DA35324251	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	servicii	45500000-2	22.03.2024	269,480	99.76%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere autospeciala lucru la inaltime
DA34779040	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	furnizare	60182000-7	03.01.2024	269,480	99.76%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere autospeciale pentru lucru la inaltime
DA34036743	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	servicii	42400000-0	19.09.2023	269,774	99.87%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament de ridicare pentru lucru la inaltime
DA31068354	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	furnizare	42400000-0	25.07.2022	133,558	98.89%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament de ridicare pentru lucru la inaltime
DA30597795	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	furnizare	60182000-7	17.05.2022	131,864	97.63%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere autospeciale pentru lucru la inaltime
DA30366817	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693	furnizare	34928120-5	12.04.2022	129,839	96.13%	See the direct purchases of the same pair, same CPV code and year
Purchase description: componente bariere de protectie
DA30366878	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693	furnizare	34928110-2	12.04.2022	129,427	95.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: parapet metalic tip semigreu - stas 1948 -pentru acostament
DA30314600	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PETRODAV BUILDING SRL CUI: 43241851	furnizare	45500000-2	05.04.2022	128,867	95.41%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere autospeciala lucru la inaltime
DA27991830	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	DITO PRODUCT SRL CUI: 41756452	furnizare	44831100-5	18.05.2021	128,700	95.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mastic bituminos
DA27824738	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693	furnizare	34928110-2	23.04.2021	129,958	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie sistem parapet rutier tip semigreu si componente
DA27338628	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	REGAVIT SERVICE SRL CUI: 42334006	furnizare	42400000-0	05.02.2021	134,053	99.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament de ridicare pentru lucru la inaltime
DA26154242	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	VIACON ROMANIA SRL CUI: 26853400	furnizare	39563500-1	18.08.2020	132,300	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: geocompizit antifisura
DA25402933	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	TEO TRANS CONSULTING SRL CUI: 16572866	furnizare	45233291-5	01.04.2020	131,600	97.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: borne kilometrice pentru drumuri judetene

1-18 of 18 results

Rows per page: 25 50 100

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

Open data and API