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

5.91 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
DA30368209	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	BEST PRESS ADVERTISING SRL CUI: 34200275	servicii	79341000-6	11.04.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de publicitate
DA25443480	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	SOMA SOCIAL SRL CUI: 30326522	servicii	72413000-8	07.04.2020	132,003	97.74%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta si administrare website
DA24841138	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	BABILON PRESS SRL CUI: 16310504	furnizare	22110000-4	14.01.2020	133,950	99.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: album romani de centenar
DA24763223	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30195900-1	19.12.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tabla inteligenta
DA24722541	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37410000-5	16.12.2019	133,875	99.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament pentru sporturi in aer liber
DA24730640	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	RC ENERGO INSTALL SRL CUI: 17701071	servicii	31527260-6	16.12.2019	134,450	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet iluminat festiv 62
DA24579948	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	RC ENERGO INSTALL SRL CUI: 17701071	servicii	39298600-3	05.12.2019	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet iluminat festiv
DA24580675	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18221200-6	05.12.2019	133,875	99.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: hanorac bumbac
DA24610417	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	45223100-7	05.12.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu de structuri metalice tip layher
DA24565083	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	RC ENERGO INSTALL SRL CUI: 17701071	servicii	31522000-1	04.12.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet iluminat festiv 64
DA24414468	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	THE COUCH MEDIA GROUP SRL CUI: 37415430	lucrari	45223210-1	19.11.2019	448,500	99.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: structuri metalice de tip totem luminos cu afisaj programabil
DA24384413	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	WEADVERTISE FOR YOU SRL CUI: 30107514	furnizare	34924000-0	15.11.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: panou cu mesaje variabile
DA24384297	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	WEADVERTISE FOR YOU SRL CUI: 30107514	furnizare	31682230-1	15.11.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: panou cu ecran grafic
DA24213528	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	THE COUCH MEDIA GROUP SRL CUI: 37415430	servicii	71421000-5	26.10.2019	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de amenajare peisagistica
DA24143868	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	TICKETING NATION SRL CUI: 38552916	furnizare	66151100-4	21.10.2019	133,300	98.70%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii comercializare bilete
DA24084520	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	AS STUDIO CO SRL CUI: 30597653	servicii	44112000-8	11.10.2019	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: diverse structuri pentru scena
DA23828960	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PRIME ACT DISTRIBUTION SRL CUI: 35095305	servicii	37529100-3	11.09.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: jucarii gonflabile
DA23828957	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	BY CARMEN EVENTS SRL CUI: 27689781	servicii	44175000-7	11.09.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet panouri
DA23817765	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	LOUD MUSIC ENTERTAINMENT SRL CUI: 32303096	servicii	44212320-8	10.09.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sevicii de inchiriere structuri modulare
DA23817797	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	LOUD MUSIC ENTERTAINMENT SRL CUI: 32303096	servicii	44212310-5	10.09.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: solicitam inchiriere scene mobile
DA23191493	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	LOUD MUSIC ENTERTAINMENT SRL CUI: 32303096	servicii	75124000-1	31.05.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente pentru evenimente recreative
DA23156003	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PROIECTECH CONSTRUCT SRL CUI: 18671629	servicii	71241000-9	29.05.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intocmire studiu de fezabilitate conf. cerere de oferta nr. cctsi-2019.05.16-02
DA23107608	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320	furnizare	32522000-8	24.05.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: banca inteligenta cu display
DA23099152	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	QUERCUS COMPANY GRUP SRL CUI: 8467010	servicii	55520000-1	22.05.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de catering
DA23095385	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PRIME ACT DISTRIBUTION SRL CUI: 35095305	furnizare	39298700-4	21.05.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: placheta persoanalizata

1-25 of 42 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