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

928,794 RON

Closest to the ceiling

99.27%

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
DA37549633	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	I Q MANAGEMENT SRL CUI: 199311	servicii	72212310-5	26.02.2025	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de dezvoltare de software pt creare de doc pt sprijin financiar de urgenta in agricultura
DA29740312	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	I Q MANAGEMENT SRL CUI: 199311	servicii	72910000-2	13.01.2022	134,068	99.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de acces in baza de date sniia
DA27315113	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	I Q MANAGEMENT SRL CUI: 199311	servicii	72910000-2	03.02.2021	133,100	98.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de acces in baza de date sniia
DA22327135	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	I Q MANAGEMENT SRL CUI: 199311	servicii	72910000-2	04.02.2019	129,071	95.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de acces securizat in aplicatiile sniia, in vederea asig de serv de siguranta informatica
DA21740152	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	AS-COMPUTER BUCURESTI SRL CUI: 6612114	furnizare	30213300-8	15.11.2018	133,262	98.67%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare de statii de lucru si echipamente tip laptop
DA20731194	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	CLIMATRONIC BMS SRL CUI: 16656371	furnizare	42500000-1	28.06.2018	131,293	97.21%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare echipamente de climatizare

1-6 of 6 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