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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

13

Total value

2.00 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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. Each purchase is judged on its own; nothing is added together.

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

SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling
DA36033070 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 NEX TRANS SRL CUI: 16007595 furnizare 34223300-9 28.06.2024 268,900 99.55%
remorca cu 3 axe, suspensie pneumatica si rampa acces electrohidraulica plina si dubla
DA31702154 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 24.10.2022 261,050 96.64%
achizitie materiale de deszapezire.
DA29849496 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 TEDRUM SRL CUI: 11041707 furnizare 42965110-2 01.02.2022 134,970 99.93%
structura metalica predozator
DA29848562 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 TEDRUM SRL CUI: 11041707 furnizare 42968000-9 01.02.2022 134,800 99.81%
set benzi extractoare
DA29380044 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRO-GREEN SRL CUI: 14345417 servicii 71421000-5 25.11.2021 134,800 99.81%
gazonare cu rulouri de gazon
DA29243085 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 12.11.2021 132,100 97.81%
achizitie clorura de calciu pentru deszapezire.
DA28061185 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CRYSTAL TECHNOLOGIES SRL CUI: 21867669 furnizare 34922000-6 27.05.2021 129,800 96.11%
masina de marcaj rutier graco line lazer v 250 sps
DA28026464 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRUM SA CUI: 1235170 furnizare 16700000-2 24.05.2021 134,980 99.94%
tractor hattat c3080
DA25677884 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IRUM SA CUI: 1235170 furnizare 16700000-2 26.05.2020 134,950 99.92%
tractor hattat c3080
DA23515707 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRODBAC SECURITY SRL CUI: 11827080 furnizare 35125300-2 18.07.2019 130,953 96.96%
camere video si instalare dispecerat pentru sisitem de monitorizare video
DA22712015 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 furnizare 44113620-7 01.04.2019 134,300 99.44%
furnizare mixtura asfaltica ba 16
DA22342940 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 BVA LOGISTIK SRL CUI: 23180369 servicii 45500000-2 06.02.2019 135,000 99.96%
inchiriere freza asfalt wirtgen w 500
DA22168529 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 48900000-7 28.12.2018 129,500 95.88%
scim_sistem de control intern managerial

1-13 of 13 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.
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