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

4.24 Mn.

Closest to the ceiling

99.88%

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
DA39973794	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	PURE GARDEN SERV SRL CUI: 36874958	servicii	77310000-6	11.03.2026	269,790	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere gazon
DA35774950	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	AGAT PRODEX SRL CUI: 4945686	furnizare	42990000-2	23.05.2024	266,500	98.66%	See the direct purchases of the same pair, same CPV code and year
Purchase description: linie de compostare rapida a deseurilor organice 200 kg
DA34922999	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	PURE GARDEN SERV SRL CUI: 36874958	servicii	77310000-6	30.01.2024	269,785	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: amenajare si intretinere spatii verzi
DA27294437	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	IVOA SOLUTION DMLC SRL CUI: 37460210	servicii	50312000-5	28.01.2021	130,752	96.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta si suport pentru echipamente de tip pc
DA27288329	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	SECURYTAS SYSTEMS SRL CUI: 16889954	servicii	31625100-4	27.01.2021	129,960	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de verificare si mentenanta sisteme de detectie si alarmare incendiu
DA25804930	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	ID PRIME SRL CUI: 33476940	furnizare	33191000-5	18.06.2020	131,200	97.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: generator de ozon 28g/h
DA25643257	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	VODAFONE ROMANIA SA CUI: 8971726	servicii	71700000-5	19.05.2020	134,093	99.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii comunicatii
DA25639779	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	ECPMC CONSULT & LEARNING SRL CUI: 29261551	servicii	79400000-8	19.05.2020	133,850	99.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de consultanta
DA25411916	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	IVOA SOLUTION DMLC SRL CUI: 37460210	servicii	50312000-5	01.04.2020	128,448	95.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta si suport pentru echipamente de tip pc
DA24920048	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	OBIECTIV UNIC SRL CUI: 32827350	servicii	42512000-8	28.01.2020	134,354	99.48%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta aer conditionat
DA24910383	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	REPARATII CENTRALE SRL CUI: 29079003	servicii	71336000-2	27.01.2020	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii operator rsvti
DA24846489	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	SECURYTAS SYSTEMS SRL CUI: 16889954	servicii	31625100-4	14.01.2020	129,960	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de verificare si mentenanta sisteme de detectie si alarmare incendiu
DA24807425	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	BEST TDM NETWORK SRL CUI: 31615685	servicii	90524400-0	06.01.2020	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de colectare, de transport si de eliminare finala a deseurilor medicale minim 5000 kg/luna
DA24807369	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	URBAN SA CUI: 7203606	servicii	90511000-2	06.01.2020	134,467	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de colectare a gunoiului menajer
DA24807694	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	ROMLAB SRL CUI: 6383967	servicii	33190000-8	06.01.2020	129,600	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: chirie purificator aer novaerus
DA23966614	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	EDEN CATERING SRL CUI: 29154342	furnizare	55520000-1	27.09.2019	132,120	97.82%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de catering
DA23652433	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	PURE GARDEN SERV SRL CUI: 36874958	furnizare	37535280-3	12.08.2019	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de achizitie si montaj covor de cauciuc (tartan)
DA23652108	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	PURE GARDEN SERV SRL CUI: 36874958	furnizare	45422100-2	12.08.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: executie foisor lemn
DA23564898	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	YELLOW MTE SRL CUI: 35115526	servicii	71241000-9	26.07.2019	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta intocmire documentatie de creditare banca consiliului european
DA23189187	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	DENIMAR MANAGEMENT SRL CUI: 32150073	servicii	90919200-4	03.06.2019	133,101	98.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie birouri
DA23091408	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	IVOA SOLUTION DMLC SRL CUI: 37460210	servicii	30232110-8	22.05.2019	134,288	99.43%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii inchiriere multifunctional ricoh
DA22893154	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	TURACA EVENTS SRL CUI: 38582305	furnizare	15897300-5	24.04.2019	132,750	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet dulciuri paste
DA22286415	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	URBAN SA CUI: 7203606	servicii	90511200-4	28.01.2019	129,800	96.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de colectare deseuri menajere
DA22263727	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	SECURYTAS SYSTEMS SRL CUI: 16889954	servicii	31625100-4	22.01.2019	129,960	96.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de verificare si mentenanta sisteme de detectie si alarmare incendiu
DA22177218	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	BEST TDM NETWORK SRL CUI: 31615685	servicii	90524400-0	04.01.2019	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de colectare, de transport si de eliminare a deseurilor

1-25 of 29 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