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

6.97 Mn.

Closest to the ceiling

99.99%

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
DA40706793	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66512200-4	25.06.2026	267,924	99.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: b.servicii de asigurare de sanatate
DA39890662	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TRIONET SRL CUI: 14197990	lucrari	45112441-8	25.02.2026	878,720	97.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de eliminare a tuturor obiectelor din banda de siguranta a pistei de decolare/aterizare
DA38369455	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66512200-4	19.06.2025	268,920	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de sanatate de tip suplimentar pentru angajatii aeroportului timisoara
DA38026058	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	STEERFORTH CONSULT SRL CUI: 17207281	servicii	79314000-8	06.05.2025	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare sf mesma
DA34784514	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	HELVE AVIATECH SRL CUI: 27562973	furnizare	31122000-7	04.01.2024	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente grup electrogen (gpu),
DA31017918	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	CDM ECO BANAT SRL CUI: 34706907	servicii	90460000-9	14.07.2022	129,823	96.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serrvicii de evacuare ape menajere uzate si decolmatarea reteie de canalizare
DA30879352	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	COL - AIR TRADING SRL CUI: 3145235	furnizare	34995000-8	23.06.2022	134,080	99.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: materiale reparatii panouri informare
DA30878422	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	ALL ARFATIM SRL CUI: 39563883	furnizare	42122130-0	23.06.2022	129,943	96.21%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare a sistemului de pompare apa aferent fantanii arteziene ait
DA29664738	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66512200-4	23.12.2021	134,993	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurare de sanatate de tip suplimentare
DA29168036	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	SANTBAU CON SRL CUI: 14006798	servicii	90620000-9	03.11.2021	128,460	95.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de deszapezire
DA27819731	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	CDM ECO BANAT SRL CUI: 34706907	servicii	90513500-1	21.04.2021	129,823	96.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de evacuare a apei menajere uzate si desfundsarea si decolmatarea retelei de canalizare
DA27698394	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682	furnizare	24951310-1	05.04.2021	132,300	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lichid degivrant pentru aeronave tip i kilfrost df plus
DA27600052	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	EURO FORM CONSULTING SRL CUI: 22875481	servicii	79418000-7	18.03.2021	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor publice
DA27467991	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	IBC PERFORM SRL CUI: 28158273	servicii	72224000-1	25.02.2021	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta aferente obiectivului achizitie echipamente de siguranta aeronautica
DA25958020	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	FRIGOBONN SRL CUI: 29409314	furnizare	42512300-1	13.07.2020	134,090	99.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem climatizare - uzina ups
DA25406845	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	AEROCONS SRL CUI: 15280510	lucrari	45233141-9	01.04.2020	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de mentenanta la suprafetele de miscare ale aeronavelor
DA24972129	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	COSO CONS SRL CUI: 14833426	servicii	79314000-8	05.02.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studii de fezabilitate
DA24930536	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	A & M TEDY TRANSPORT SRL CUI: 38741184	servicii	90914000-7	29.01.2020	133,400	98.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatare a parcarilor
DA24899716	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	MEDIA SHOP TIMISOARA SRL CUI: 32701920	servicii	79342200-5	23.01.2020	129,230	95.68%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de promovare
DA24886134	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	UHY AUDIT CD SRL CUI: 14652195	servicii	79212100-4	21.01.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: audit financiar
DA24811526	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	KARA CLEAN SRL CUI: 27630458	furnizare	33760000-5	07.01.2020	134,502	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet igiena
DA24798117	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66512210-7	24.12.2019	132,924	98.42%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurare de sanatate privata
DA23984901	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	VODAFONE ROMANIA SA CUI: 8971726	servicii	64212000-5	30.09.2019	135,047	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: at0930 servicii de telefonie mobila
DA23769196	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	BUSINESS COMMUNICATIONS SRL CUI: 14078409	servicii	79631000-6	04.09.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de calcul si de procesare lunara a salariilor si a contributiilor aferente
DA23555069	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533	lucrari	45317000-2	24.07.2019	441,900	98.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: refacerea sist. de alimentare cu e.e. proprie si instalare ups

1-25 of 36 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