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

5.39 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
DA38028108	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	ASEMA ELITE CONSTRUCT SRL CUI: 39866798	servicii	71241000-9	06.05.2025	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare constructii civile
DA37138107	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	VIACONS RUTIER SRL CUI: 14234540	lucrari	45233142-6	10.12.2024	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii a drumurilor
DA36124890	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	VIACONS RUTIER SRL CUI: 14234540	lucrari	45233222-1	12.07.2024	876,500	97.35%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asternere mixturi asfaltice binder si uzura
DA34787689	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	ADRIAN TRANS SRL CUI: 11797914	servicii	50100000-6	05.01.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere,reglari si reparatii,inclusiv furnizare de piese de schimb si materiale
DA32393589	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MEDGARDEN SRL CUI: 30776063	servicii	77211300-5	17.01.2023	269,600	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: toaletare arbori cu grad de periculozitate mediu pe marginea drumurilor judetene circulate
DA32326202	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	LUKOIL ROMANIA SRL CUI: 10547022	furnizare	09130000-9	04.01.2023	269,997	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: carburanti auto
DA32327137	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MATSORG RECYCLE SRL CUI: 38127479	furnizare	44160000-9	04.01.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tub diametru 800
DA30622452	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	2K OKTOGON SRL CUI: 32789469	servicii	45233221-4	18.05.2022	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: marcaje longitudinale executate cu vopsea pe baza de solvent
DA30616851	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MATSORG RECYCLE SRL CUI: 38127479	lucrari	45246000-3	17.05.2022	430,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de regularizare a cursurilor de apa si a viiturilor
DA30109786	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	UNIMOG ROMANIA SRL CUI: 42740373	furnizare	34143000-1	09.03.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: utilaj multifunctional db unimog u400
DA30018248	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MATSORG RECYCLE SRL CUI: 38127479	lucrari	45232453-2	24.02.2022	432,000	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii de canale de scurgere
DA28755852	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MIHTRANSDOR PROSPER SRL CUI: 41265862	lucrari	45233120-6	14.09.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii drumuri
DA28461312	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	MIHTRANSDOR PROSPER SRL CUI: 41265862	lucrari	45262300-4	27.07.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: rigole betonate
DA26694576	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43313100-1	29.10.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lama de zapada pt camion
DA23401859	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	SON-MAX SRL CUI: 21294898	furnizare	43221000-8	01.07.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: autogreder

1-15 of 15 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