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

3.02 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
DA41109308	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	THOREB INFORMATION SYSTEMS SRL CUI: 22164160	servicii	38112100-4	09.09.2026	260,190	96.32%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp
DA35937308	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	RIVIERA INSTALL SRL CUI: 33268590	furnizare	39299200-6	13.06.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: geam lateral stanga/dreapta spate cu sistem deschidere vdl ambassador sb 200 , sticla securizata
DA32054199	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	GHM CLASS MULTIMEDIA SRL CUI: 41515837	lucrari	45314000-1	07.12.2022	896,926	99.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de instalare sistem digital signage
DA29712436	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	LEX VERITAS SRL CUI: 16973116	servicii	79418000-7	03.01.2022	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor
DA28954461	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333	servicii	85147000-1	08.10.2021	129,600	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de medicina muncii - tip abonament
DA28918263	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	RIVIERA INSTALL SRL CUI: 33268590	furnizare	34121100-2	05.10.2021	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mercedes benz intouro euro 5
DA28692636	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	TIBES MEDICAL CENTER SRL CUI: 43388152	furnizare	39811300-3	06.09.2021	134,850	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: medalion de protectie contra agentilor patogeni - pure o2 solid pack
DA28692713	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	TIBES MEDICAL CENTER SRL CUI: 43388152	servicii	85148000-8	06.09.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: abonament de sanatate - tibes
DA27216938	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	LEX VERITAS SRL CUI: 16973116	servicii	79418000-7	11.01.2021	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor
DA26237230	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	BUSTEC INFOSISTEME SRL CUI: 41364980	furnizare	35261000-1	01.09.2020	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ecran informativ lcd-tft 19
DA25799516	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	SIGMA MOBILITY ENGINEERING SRL CUI: 33092442	servicii	71356200-0	17.06.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asistenta tehnica
DA25257210	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	SDSMAG SRL CUI: 31334035	furnizare	32323500-8	11.03.2020	129,315	95.75%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sisteme video de supraveghere pentru autobuzele din dotare
DA24699749	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924	furnizare	34143000-1	13.12.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: utilaj multifunctional db unimog
DA22863326	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	KAPSCH CARRIERCOM ROMANIA SRL CUI: 13083490	furnizare	34927000-1	18.04.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: validator carduri contactless cu kit de instalare
DA21444501	SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770	MK LIGHTING SRL CUI: 22026354	furnizare	39298500-2	11.10.2018	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: semisolar snow flake led 100 x 60cm, led galben

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