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

5.80 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
DA41128436	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	MONTANA CAPITAL SRL CUI: 45565064	servicii	71241000-9	08.09.2026	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de elaborare documentatie tehnico-economica, faza d.a.l.i.
DA40870167	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	AXIVANT SRL CUI: 46338515	servicii	72252000-6	22.07.2026	265,500	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de digitalizarea activitatii de gestionare a dosarelor de personal prin platforma digitala
DA40770198	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	STABIL CONSTRUCT SRL CUI: 21610664	lucrari	45453000-7	08.07.2026	886,942	98.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: rk imobil str. gheorghe serban nr. 10a (fost nr. 7)
DA40753010	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	MONTANA CAPITAL SRL CUI: 45565064	servicii	71241000-9	06.07.2026	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dali strada gheorghe serban nr. 7 a
DA40681121	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357	servicii	71241000-9	24.06.2026	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: d.a.l.i. str. sf. ecaterina nr. 7, sector 2 bucuresti
DA40252426	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	AXIVANT SRL CUI: 46338515	servicii	79999100-4	27.04.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de scanare dosare de personal
DA39828161	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	CARMADA AUTO SERVICE SRL CUI: 38831511	servicii	50112000-3	13.02.2026	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere, reparatii auto si revizii tehnice la autovehicule
DA39237556	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	OPTIMATECH SYSTEMS SRL CUI: 44760121	servicii	72212200-1	07.11.2025	264,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de dezvoltare platforma web si integrarea unui sistem digital de sesizari si management
DA38911672	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	HIDROCONSTRUCT SUD SRL CUI: 37154246	lucrari	45453000-7	22.09.2025	881,628	97.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii capitale la peretii exteriori pentru cladirile din sos pantelimon 301
DA38677671	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357	servicii	71241000-9	11.08.2025	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de elaborare documentatie tehnico-economica faza d.a.l.i.
DA38499452	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	ANG CONSULTING SRL CUI: 15427450	servicii	79212100-4	09.07.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii unui serviciu de audit extern economico - financiar
DA34078948	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	TETRA SISTEMS GUARD SRL CUI: 38469641	furnizare	32323500-8	22.09.2023	263,630	97.60%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie sisteme de supraveghere video pentru locatii apartinand dgaspc s2
DA32640049	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	FIRST WIDE WEB SRL CUI: 36846648	servicii	79418000-7	22.02.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intocmire documentatii si derulare achizitii publice
DA30581211	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150	servicii	79315000-5	12.05.2022	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborarea unui mecanism de identificare permanenta a nevoilor sociale ale persoanelor vulnerabile
DA30350097	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	servicii	64100000-7	08.04.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de expediere corespondenta fizica - dgaspc sector 2
DA26940209	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	AGORA IMPORT-EXPORT SRL CUI: 4058919	furnizare	39715210-2	02.12.2020	133,888	99.13%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet centrale termice, servicii de intocmire proiecte termice si proiecte gaze - d.g.a.s.p.c. s2
DA25476533	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	servicii	64100000-7	14.04.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet servicii postale si de expediere colete
DA24577136	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	GLOBAL TECHNOLOGIES SYSTEMS SRL CUI: 41635981	furnizare	33191000-5	03.12.2019	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem dezinfectie cu uvc
DA24335449	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	CORAL 3 STONE CONSTRUCT SRL CUI: 35621221	lucrari	45262690-4	11.11.2019	444,859	98.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrare - amenajare si reamenajare reinvierii 1b

1-19 of 19 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