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

8.01 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
DA41298660	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	SMITS MC SRL CUI: 51916020	furnizare	39141300-5	30.09.2026	268,960	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare sistem vestiar exterior
DA39555852	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	BLUE OFFICE TRADING SRL CUI: 34545118	servicii	30190000-7	17.12.2025	264,960	98.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: abonament inchiriere echipamente
DA38183019	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	TONKA TECHNOLOGY SRL CUI: 18344503	lucrari	45331000-6	26.05.2025	874,216	97.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de inlocuire ventiloconvectoare la complexul de servicii sociale ominis
DA38137251	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036	servicii	71220000-6	19.05.2025	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare arhitecturala in vederea operationalizarii cladirii de birouri
DA35649712	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	PROTECT FIRE SOLUTION SRL CUI: 34545665	servicii	75251000-0	08.05.2024	259,440	96.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de pompieri
DA33783681	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	FARMACEUTICA ARGESFARM SA CUI: 129022	servicii	33690000-3	08.08.2023	261,355	96.76%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet medicamente
DA30525389	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03142500-3	06.05.2022	131,498	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: oua consum
DA30488722	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400	servicii	50800000-3	02.05.2022	134,640	99.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta, montare si punere in functiune echipamente de aer conditionat.
DA30474338	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	FRAMINOR SERV SRL CUI: 29686838	servicii	90721200-9	29.04.2022	134,800	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii neutralizare mirosuri urate si ambientare spatii
DA30440362	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	TONKA TECHNOLOGY SRL CUI: 18344503	servicii	50700000-2	21.04.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intretinere tehnica a echipamentelor aferente sediului
DA30440038	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	TONKA SOLUTIONS SRL CUI: 34237657	servicii	50712000-9	21.04.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intretinere tehnica a echipamentelor aferente sediului
DA30428823	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	NIX PROVIDERS GLC SRL CUI: 29493586	servicii	79418000-7	21.04.2022	132,400	98.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor publice
DA30401726	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	SIMA HYGIENE CARE SRL CUI: 42190741	furnizare	18424400-1	15.04.2022	131,600	97.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: manusi toaletare pacienti, fara clatire - set 20 buc.
DA30400949	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	PURE GARDEN SERV SRL CUI: 36874958	servicii	77310000-6	15.04.2022	129,594	95.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere gazon, arbusti, arbori
DA29058892	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CNZ DELUXE CONSTRUCT SRL CUI: 23197565	lucrari	45453100-8	21.10.2021	440,785	97.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reabilitare, reparare, renovare si igienizare spatii
DA28631194	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	PURE GARDEN SERV SRL CUI: 36874958	servicii	77310000-6	27.08.2021	129,785	96.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere gazon
DA28284943	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	TONKA TECHNOLOGY SRL CUI: 18344503	servicii	45259000-7	29.06.2021	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta/intretinere tehnica a echipamentelor aferente sediului
DA28284881	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	TONKA SOLUTIONS SRL CUI: 34237657	servicii	50712000-9	29.06.2021	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenante/intretinere tehnica a echipamentelor aferente sediului
DA27903920	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400	servicii	50800000-3	10.05.2021	133,120	98.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta, reparatii, montare si pif aparate de aer conditionat
DA27839241	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	NIX PROVIDERS GLC SRL CUI: 29493586	servicii	79418000-7	27.04.2021	132,400	98.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor publice
DA27514649	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	PROSOFT SRL CUI: 5831590	servicii	72212900-8	05.03.2021	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de extindere aplicatie prosys cu: - extensie modul stimulente - extensie sistem modul vouch
DA27400572	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	RAWE ECOPLAST SRL CUI: 42262279	furnizare	33761000-2	16.02.2021	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: hartie igienica
DA26029402	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CATTANI IMPEX SRL CUI: 5144643	furnizare	03142500-3	27.07.2020	131,881	97.65%	See the direct purchases of the same pair, same CPV code and year
Purchase description: oua
DA25545951	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CLEANCARE SERVICES SRL CUI: 39402186	servicii	90910000-9	04.05.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie
DA25528002	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400	servicii	50800000-3	29.04.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta, reparatii, montare si pif aparate de aer conditionat

1-25 of 43 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