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
DA38746815	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	KREST PROPERTY MANAGEMENT SRL CUI: 31906285	furnizare	31321200-4	27.08.2025	267,385	98.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cabluri electrice
DA38719368	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CHELFAN CONSTRUCT SRL CUI: 23999682	lucrari	45262370-5	21.08.2025	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de acoperire cu beton pardoseala ateliere sectia 2 - urac
DA38674512	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TOP OFFICE INTERNATIONAL SRL CUI: 16456063	furnizare	44112230-9	11.08.2025	269,920	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: covor pvc
DA38678004	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	UPPER LEVEL SRL CUI: 30153499	servicii	90690000-0	11.08.2025	267,500	99.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de indepartare de graffiti
DA38616708	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200	servicii	50710000-5	30.07.2025	267,469	99.02%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare a usilor sectionale automate de garaj
DA38585949	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RONERA RUBBER SA CUI: 9187205	furnizare	34600000-3	24.07.2025	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: resort conic suspensie secundara bp
DA38580882	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	GROUP OFFICE CD SMART SRL CUI: 24131461	furnizare	30197630-1	23.07.2025	269,988	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: hartie
DA38395340	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RIN CONSULTING POWER SRL CUI: 42188733	furnizare	19500000-1	24.06.2025	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: folie din pvc pe suport poliesteric si banda inchidere folie pvc
DA38383228	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	INDUSTRIAL CNC TOOLS SRL CUI: 47899605	furnizare	42670000-3	20.06.2025	265,910	98.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: piese de schimb pentru poduri rulante
DA38237452	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	FREON TOTAL SRL CUI: 39581120	furnizare	24111200-7	30.05.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: freon
DA38142985	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	OFFICE & MORE SRL CUI: 18560868	furnizare	31213400-6	19.05.2025	266,400	98.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: switch poe datacenter
DA38069231	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	DENIS TECHNOLOGY SRL CUI: 15525572	furnizare	31220000-4	09.05.2025	269,310	99.70%	See the direct purchases of the same pair, same CPV code and year
Purchase description: componente de circuite electrice - conform descriere
DA38027228	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	RONERA RUBBER SA CUI: 9187205	furnizare	19510000-4	06.05.2025	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: resort conic suspensie secundara v3a-93 bm
DA37933623	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TELL SECURITY SYSTEMS SRL CUI: 29666270	servicii	38112100-4	16.04.2025	269,850	99.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de monitorizare a flotei si consumului de combustibil pentru autovehicule, autocamioane
DA37898777	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CODELINE SOFTWARE SRL CUI: 32362270	servicii	72243000-0	15.04.2025	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii dezvoltare platforma software api
DA37778924	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CHELFAN CONSTRUCT SRL CUI: 23999682	lucrari	45262310-7	02.04.2025	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrare refacere platforma betonata atelier structura caroserii sectia 3 - urac
DA37727256	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	OLCON-METAL SRL CUI: 16303744	furnizare	14715000-6	24.03.2025	269,100	99.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: laminate din cupru bare, benzi, tevi si alte laminate
DA37698102	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CBS PROPERTY SERVICES SRL CUI: 34708568	furnizare	44175000-7	19.03.2025	267,520	99.04%	See the direct purchases of the same pair, same CPV code and year
Purchase description: panouri termo poliuretan
DA37652029	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ASPHALT WORK CONSTRUCT SRL CUI: 38515519	lucrari	45233142-6	13.03.2025	886,600	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii asfalt
DA37645922	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	LEVEL ONE CONSTRUCT SRL CUI: 42256340	furnizare	34928530-2	12.03.2025	265,425	98.26%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lampi, corpuri de iluminat si componente ale acestora
DA37593611	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ALFA METAL PROF SRL CUI: 39391303	lucrari	45340000-2	06.03.2025	898,700	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de confectionare si montare garduri
DA37556598	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CBS PROPERTY SERVICES SRL CUI: 34708568	furnizare	34630000-2	28.02.2025	269,160	99.64%	See the direct purchases of the same pair, same CPV code and year
Purchase description: set ferestre culisante si fixe pentru tramvai
DA37535257	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	PTP ONLINE SRL CUI: 33681600	servicii	72268000-1	25.02.2025	270,120	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciu plata transport public prin intermediul telefonului mobil
DA37490455	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BANCA COMERCIALA ROMANA SA CUI: 361757	servicii	66110000-4	18.02.2025	270,120	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de acceptare la plata a cardurilor bancare contactless in mijloacele de transport in comun
DA37493870	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ADRIAN & ANCA ECOCLEAN SRL CUI: 43596820	servicii	90900000-6	18.02.2025	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciul de curatenie generala pentru sediu central

26-50 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