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

155

Total value

48.99 Mn.

Closest to the ceiling

100.00%

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
DA41066705	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	28.08.2026	267,500	99.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA41039725	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	60182000-7	25.08.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere de vehicule industriale cu sofer
DA41039696	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	60183000-4	25.08.2026	269,960	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: 60183000-4 inchiriere de camionete cu sofer (rev.2)
DA40692488	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233220-7	25.06.2026	897,750	99.71%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari drumuri
DA40672796	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	24.06.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA40510824	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	NEXUS GPL BUSINESS SRL CUI: 35414625	servicii	45500000-2	31.05.2026	269,500	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere incarcator frontal stalowa wola
DA40375457	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233252-0	15.05.2026	896,550	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de imbracare a strazilor
DA40356869	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	12.05.2026	268,250	99.31%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere cilindrii vibrocompactori 2buc
DA40356825	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43260000-3	12.05.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere excavator pe pneuri case wx210
DA40199612	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43250000-0	21.04.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere incarcatoare: tip mini incarcator si buldoexcavator 2buc
DA40199604	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43310000-9	21.04.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere buldoexcavator 2buc
DA40198919	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233141-9	20.04.2026	896,550	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de intretinere de drumuri
DA40111763	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233222-1	01.04.2026	896,550	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de pavare si asfaltare
DA40111821	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113700-2	01.04.2026	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: materiale de reparatii rutiere
DA40081937	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	30.03.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39984280	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233223-8	12.03.2026	896,550	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reinnoire a imbracamintei soselelor.
DA39958331	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	07.03.2026	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba22.4
DA39940029	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233142-6	05.03.2026	896,550	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparare a drumurilor
DA39136089	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233220-7	29.10.2025	897,750	99.71%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de imbracare a drumurilor
DA39035724	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	269,700	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39035756	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA38880312	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	lucrari	45233142-6	18.09.2025	899,640	99.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparare a drumurilor
DA38680268	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	13.08.2025	268,250	99.31%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere cilindrii vibrocompactori 2buc
DA38680247	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43260000-3	13.08.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inchiriere excavator pe pneuri case wx210
DA38653724	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	07.08.2025	269,940	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asfalt ba16

1-25 of 155 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