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

6.64 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

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
DA40822297	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	furnizare	14212200-2	14.07.2026	264,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare balast
DA40022303	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VIA AXA PROIECT 29 SRL CUI: 41330146	servicii	63712710-3	17.03.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie serviciu de recenzare circulatie pe raza drumurilor judetene din judetul botosani
DA38685041	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	GELTEHROM SRL CUI: 27860449	lucrari	45233221-4	13.08.2025	899,000	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de marcaje rutiere pe drumurile judetene din judetul botosani
DA35832367	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	GELTEHROM SRL CUI: 27860449	lucrari	45233221-4	30.05.2024	899,000	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de marcaj rutier longitudinal, transversal si divers
DA35225546	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	furnizare	14212200-2	12.03.2024	268,940	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare balast
DA34158633	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	GELTEHROM SRL CUI: 27860449	lucrari	45233221-4	05.10.2023	856,460	95.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari marcaje rutiere 2023
DA33801039	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	MILCOS TRANS SRL CUI: 15391500	lucrari	45000000-7	10.08.2023	884,925	98.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie lucrare executia santuri (rigole)betonate pe dj 291b
DA31617617	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	furnizare	14212200-2	13.10.2022	268,940	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare balast
DA30962789	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	REBO-FOREST SRL CUI: 13402964	servicii	45520000-8	06.07.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere greder (minim 2buc)
DA30928314	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	EURO BACOS SRL CUI: 22353372	servicii	45500000-2	30.06.2022	132,750	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere buldoexcavator ( 2 buc)
DA30931114	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	EURO BACOS SRL CUI: 22353372	servicii	60181000-0	30.06.2022	132,750	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchieriere autovehicule pentru transport materiale
DA30225513	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VIA AXA PROIECT 29 SRL CUI: 41330146	servicii	71322000-1	23.03.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii recenzare
DA28938571	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	SIMI IMPEX SRL CUI: 6897461	furnizare	09134220-5	06.10.2021	131,979	97.72%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie carburanti
DA28893304	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	GELTEHROM SRL CUI: 27860449	lucrari	45233221-4	30.09.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de marcaje rutiere
DA28596364	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	EURO BACOS SRL CUI: 22353372	servicii	45500000-2	20.08.2021	132,250	97.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere buldoexcavator
DA28586128	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	servicii	45520000-8	18.08.2021	131,600	97.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiere autogreder
DA28586058	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	furnizare	14212200-2	18.08.2021	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie balast
DA26126992	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	furnizare	14212200-2	12.08.2020	132,600	98.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare balast
DA26115576	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	REBO-FOREST SRL CUI: 13402964	servicii	45500000-2	11.08.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere buldoexcavator (minim 3buc)
DA25822172	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	VULTURI SRL CUI: 17782459	servicii	45520000-8	19.06.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii inchiriere autogreder ( maxim 550 ore)
DA20447944	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	CASA AUTO VALEA LUPULUI SRL CUI: 5243094	furnizare	34110000-1	25.05.2018	130,319	98.34%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare dacia duster ( 2 buc)

1-21 of 21 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