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

119

Total value

39.85 Mn.

Closest to the ceiling

100.00%

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
DA40861072	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	PTP ONLINE SRL CUI: 33681600	servicii	66110000-4	23.07.2026	270,120	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de plata a titlurilor de calatorie cu card bancar prin aplicatie pentru terminale mobile
DA40780224	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TOP METROLOGY SRL CUI: 28477337	servicii	71356000-8	08.07.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de demontare si relocare utilaje
DA40711645	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TELL SECURITY SYSTEMS SRL CUI: 29666270	servicii	79714100-3	26.06.2026	268,806	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de monitorizare flota si consum de combustibil ptr. autovehicule, autocamioane si utilaje
DA40705501	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	IT ABOUT IT SRL CUI: 35313787	servicii	48760000-3	25.06.2026	267,730	99.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de mentenanta pentru sistemul anitivirus / antispam / patch management
DA40381424	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	SCOBAR METAL CONSTRUCT SRL CUI: 51217170	furnizare	31200000-8	13.05.2026	259,895	96.21%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contactori curent alternativ reparatie utilaje
DA40129681	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680	servicii	79210000-9	02.04.2026	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciu de audit pentru raportarea privind durabilitatea
DA39966160	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	KAF AERIAL PLATFORM SRL CUI: 38915272	servicii	60180000-3	10.03.2026	259,920	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere de vehicule de transport marfa cu sofer
DA39602382	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	KAF AERIAL PLATFORM SRL CUI: 38915272	servicii	77211500-7	23.12.2025	259,920	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de toaletare si elagaj
DA39521963	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RCI LEASING ROMANIA IFN SA CUI: 14378619	furnizare	34115200-8	12.12.2025	259,248	95.98%	See the direct purchases of the same pair, same CPV code and year
Purchase description: autovehicule transport personal de bord prin leasing operational
DA39426896	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680	servicii	79210000-9	03.12.2025	268,500	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de audit statutar pentru exercitiile financiare 2025, 2026 si 2027
DA39431086	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	REDCO PETROCHEMICALS SRL CUI: 25471364	servicii	71242000-6	03.12.2025	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studiu tehnico-economic pentru inlocuirea sistemului de taxare in transportul public de suprafata
DA39289973	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BNX HYDRO CONSTRUCT INTERMED SRL CUI: 39688429	lucrari	45262400-5	14.11.2025	870,000	96.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de asamblare a structurilor metalice - rampa de lucru la inaltime
DA39272826	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	HIDRO CONSTRUCT ENERGY SRL CUI: 36407650	lucrari	45000000-7	13.11.2025	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari betonare reparatii
DA39225371	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TRUTZI SRL CUI: 17898144	lucrari	45233293-9	07.11.2025	900,340	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de inlocuire mobilier stradal
DA39060570	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RAMCO SRL CUI: 39826467	servicii	51510000-0	13.10.2025	263,000	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de montare bucatarie vopsele top coat
DA39044573	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BLACKWATER MEDIA SRL CUI: 26374688	servicii	79416200-5	09.10.2025	267,700	99.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii specializate in vederea elaborarii unei strategii de comunicare integrata
DA39006967	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30213000-5	03.10.2025	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: calculator cu licente pentru birouri - 40 buc
DA38924093	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	INOTRANS SYSTEM SRL CUI: 28282238	lucrari	45310000-3	23.09.2025	898,781	99.82%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari mentenanta instalatii telecomanda substatii
DA38863285	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	SAFETECH INNOVATIONS SA CUI: 28239696	servicii	72510000-3	15.09.2025	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de abonare la platforma siem
DA38852268	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RAMCO SRL CUI: 39826467	furnizare	48421000-5	12.09.2025	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: software pentru dozare si accesorii
DA38856720	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RAMCO SRL CUI: 39826467	furnizare	42996400-8	12.09.2025	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: stand si sistem de mixare vopsele
DA38859718	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RAMCO SRL CUI: 39826467	furnizare	42993200-5	12.09.2025	261,000	96.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem alimentare culori si rezervoare
DA38842722	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790	servicii	66516500-5	11.09.2025	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurarea de raspundere civila pentru administratorii si directori
DA38837764	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	A & B ACTIV DISTRIBUTION SRL CUI: 11657333	servicii	79995100-6	10.09.2025	267,540	99.04%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de arhivare
DA38759007	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CLEANING SERVEXPERT SRL CUI: 35545140	servicii	90910000-9	28.08.2025	269,880	99.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie si igienizare in sectia mr sud est - conform descriere

1-25 of 119 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