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

1.78 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
DA38551330	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	INTERAXIS ENGINEERING SRL CUI: 41753561	servicii	71520000-9	23.07.2025	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de supraveghere prin dirigenti de santier autorizati pentru muzeul gheorghe tattarescu
DA29370187	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	PETROCON SRL CUI: 6428244	lucrari	45453000-7	24.11.2021	439,813	97.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii curente locuinte de necesitate, spatii conexe si terase
DA25795762	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	M & G MOVERS SRL CUI: 24838277	servicii	60100000-9	18.06.2020	134,050	99.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de relocare a propietarilor din imobile la care se vor executa lucrari de consolidare
DA25161868	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	ROCOM SRL CUI: 5903891	servicii	71319000-7	28.02.2020	131,000	96.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii elaborare memoriu tehnic - interventii in regim de urgenta
DA23911944	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	30213300-8	23.09.2019	133,678	98.98%	See the direct purchases of the same pair, same CPV code and year
Purchase description: computere hp eliteone 800 g5 aio
DA23652666	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	STEFADINA COMSERV SRL CUI: 9058944	servicii	79999100-4	09.08.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de scanare/arhivare computerizata a documentelor amccrs
DA23270287	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	AATC MARKETING SUPORT SRL CUI: 32024628	servicii	79418000-7	13.06.2019	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in domeniul achizitiilor publice
DA23279322	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320	servicii	32412110-8	12.06.2019	135,056	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de retele locale voce si date
DA22775008	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	TREASURE ISLAND SRL CUI: 36828838	servicii	90721800-5	08.04.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de protectie impotriva riscurilor pentru santiere si servicii de promovare
DA22456640	ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	ROCOM SRL CUI: 5903891	servicii	71322000-1	21.02.2019	134,150	99.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii privind modificarea dali si a pt obiectiv de investitii

1-10 of 10 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