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

3.32 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
DA35786392	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	DIGI ROMANIA SA CUI: 5888716	servicii	72720000-3	24.05.2024	269,580	99.80%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - presatri servicii de retele la mare distanta , ptr 6 luni -2024.
DA34310619	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	POWER BACK-UP SERVICES SRL CUI: 26238821	furnizare	31154000-0	23.10.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - furnizare produse - 2 buc. surse de alimentare electrica continua .
DA34310243	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	POWER BACK-UP SERVICES SRL CUI: 26238821	furnizare	42500000-1	23.10.2023	268,500	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa -furnizare produse - 3 buc unitati de climatizare
DA34310110	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	POWER BACK-UP SERVICES SRL CUI: 26238821	servicii	50711000-2	23.10.2023	269,500	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii instalatii electrice, la sediul autoritatii contractante
DA33316021	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	DATE EVENTS SRL CUI: 35976828	servicii	55520000-1	23.05.2023	267,802	99.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii de catering,ptr 150 persoane, ptr 24-25 mai a.c.
DA30023212	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	HD NETWORKING SRL CUI: 18805151	servicii	50331000-4	25.02.2022	134,500	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: prestarea serviciilor de intretinere fibra metropolitana in iasi, ptr. 10 luni 2022.
DA29773282	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	MILEA COSTACHE PERSOANA FIZICA AUTORIZATA CUI: 28615944	servicii	79411000-8	18.01.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: consultanta in dom. protectiei datelor cu caracter personal si in domeniul securit inform clasif.
DA28593941	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	FELIX TELECOM SRL CUI: 2354144	furnizare	32260000-3	19.08.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - pachet continand 32 de piese -echipamament de transmisie de date
DA28483261	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	MATRIX BUSINESS CONSULTING SRL CUI: 25783889	servicii	79400000-8	29.07.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: presatri servicii de consultanta si management de proiect
DA28042333	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ELITICA TECHNOLOGIES SRL CUI: 39714340	servicii	71356300-1	24.05.2021	129,900	96.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: prestari servicii de suport tehnic - update si mentenanta evolutiva portal al a.c., etc.
DA27100918	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	STREAM NETWORKS SRL CUI: 9911870	furnizare	48823000-3	16.12.2020	132,516	98.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa- furnizare produse -servere 1 hpe
DA26564444	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	FORT SA CUI: 34836770	servicii	72810000-1	15.10.2020	131,500	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: prestari servicii audit tehnic
DA25965247	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	14.07.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii de audit financiar
DA25847458	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	25.06.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa- prestari servicii de audit financiar, ptr. proiectul edulib- biblioteca virtuala.
DA25759549	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	09.06.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii de auditare financiara
DA25699900	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ELITICA TECHNOLOGIES SRL CUI: 39714340	servicii	72212517-6	27.05.2020	132,300	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa -prestari servicii de dezvoltare software
DA24879605	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	IT GOVERNANCE CONSULTING SRL CUI: 41107250	servicii	72220000-3	22.01.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in elaborarea documentatiei ptr obtinere de fonduri nerambursabile
DA23645434	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	STREAM NETWORKS SRL CUI: 9911870	furnizare	48820000-2	08.08.2019	133,700	98.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa- 6 bucati servere hp dl360g10
DA21869687	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	MATRIX BUSINESS CONSULTING SRL CUI: 25783889	servicii	71241000-9	27.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: realizarea studiilor de fezabilitate si a proiectelor tehnice necesare proiectelor it guvernamentale
DA21845342	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ELITICA TECHNOLOGIES SRL CUI: 39714340	servicii	72413000-8	26.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achziitie directa-prestari servicii de proiecte site ptr autoritatea contractanta

1-20 of 20 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