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

9.63 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
DA26177782	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	SBT FACILITY SERVICE SRL CUI: 33928948	servicii	71317000-3	24.08.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare analize de risc la securitatea fizica - unitati de invatamant
DA26063015	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	DENTRIF CONSULT INT SRL CUI: 25008336	servicii	71521000-6	31.07.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de supraveghere tehnica
DA25630522	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	SINDRUM MEDIA SRL CUI: 32741410	servicii	79995100-6	18.05.2020	131,760	97.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de prelucrare fond arhivistic, de preluare in gestiune, de inventariere si digitalizare
DA25615550	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	SMART ANTIPEST SOLUTIONS SRL CUI: 36760988	servicii	90923000-3	15.05.2020	134,397	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de deratizare
DA25520451	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	AQUA TOWN SRL CUI: 32933008	servicii	90470000-2	28.04.2020	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de vidanjare, desfundare, curatare si spalare canalizari evacuare a apelor reziduale
DA25417999	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	GECA IMPEX PM SRL CUI: 15071050	servicii	77211300-5	06.04.2020	133,723	99.01%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de toaletare si defrisare copaci
DA25282393	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	DIA-CO HYGIENE SRL CUI: 29785300	furnizare	33741300-9	16.03.2020	133,060	98.52%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dezinfectanti pentru sediul auipusp-sector 1 si unitatile de invatamant
DA24662533	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	11.12.2019	134,250	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii elaborare dali la colegiul tehnic de aeronautica henri coanda
DA24662529	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	11.12.2019	134,250	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare dali - gradinita nr. 44
DA24662500	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	11.12.2019	134,250	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare dali - colegiul national de informatica tudor vianu
DA24577021	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	04.12.2019	134,253	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: expertiza tehnica - gradinita nr. 44
DA24560573	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	04.12.2019	134,253	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: expertiza tehnica - colegiul national de informatica tudor vianu
DA24560478	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	04.12.2019	134,253	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii expertiza tehnica - colegiul tehnic de aeronautica hneri coanda
DA24541281	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	ANDRAS IMPEX SRL CUI: 1580372	furnizare	34927100-2	29.11.2019	131,978	97.72%	See the direct purchases of the same pair, same CPV code and year
Purchase description: material antiderapant
DA24059608	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	GECA IMPEX PM SRL CUI: 15071050	servicii	77211400-6	10.10.2019	129,879	96.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de toaletare si defrisare a arborilor
DA24047202	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	AQUA TOWN SRL CUI: 32933008	servicii	90000000-7	08.10.2019	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de evacuare a apelor reziduale, de eliminare a deseurilor. de igienizare si serv.
DA23593789	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	BE HOME CONCEPT SRL CUI: 23966561	servicii	71241000-9	31.07.2019	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intocmire sf/dali pentru scoala gimnaziala herastrau
DA23512104	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	16.07.2019	134,200	99.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii exeprtiza tehnica scoala gimnaziala sfintii voievozi
DA23512237	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	16.07.2019	134,200	99.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii elaborare dali/sf la scoala gimnaziala sfintii voievozi
DA23512318	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	BE HOME CONCEPT SRL CUI: 23966561	servicii	71241000-9	16.07.2019	133,800	99.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii elaborare dali/sf la gradinita nr. 252
DA23343301	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	SMART ANTIPEST SOLUTIONS SRL CUI: 36760988	servicii	90923000-3	24.06.2019	131,013	97.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii deratizare unitati invatamant si unitati sanitare
DA23111612	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	23.05.2019	130,150	96.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare expertiza tehnica la scoala gimnaziala nicolae titulescu
DA23111538	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	23.05.2019	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare dali pentru scoala gimnaziala nicolae titulescu
DA23111311	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71319000-7	23.05.2019	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare expertiza tehnica la colegiul tehnic dinicu golescu
DA23111256	ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957	servicii	71241000-9	23.05.2019	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare sf/dali pentru colegiul tehnic dinicu golescu

1-25 of 72 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