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

6.15 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
DA27813117	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII CUI: 19451400	servicii	79411000-8	21.04.2021	128,992	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii generale de consultanta in management
DA26606049	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	UNITED COLORS TEAM SRL CUI: 30673564	furnizare	39330000-4	19.10.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie dispozitiv dispersie produse biocide prin nebulizare
DA24827609	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	SENZOR GUARD SECURITY SRL CUI: 24693419	servicii	79713000-5	10.01.2020	134,333	99.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de paza si protectie a obiectivelor, bunurilor si valorilor
DA24831232	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	DORINI COMPRODEXIM SRL CUI: 3966915	servicii	63712000-3	10.01.2020	130,803	96.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii anexe de transport persoane
DA23892251	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	GEODETIC SURVEY SRL CUI: 35621108	servicii	71354300-7	19.09.2019	130,843	96.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii cadastru si intabulare
DA23390875	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	ASOCIATIA 1001 ARTE CUI: 37996465	servicii	92312250-8	28.06.2019	134,335	99.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii artistice de pictura murala si elemente decorative
DA23043047	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	BANNTECH AG SRL CUI: 16768561	lucrari	45450000-6	15.05.2019	448,050	99.52%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie lucrari de reparatii generale si renovare
DA22970182	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	DEZINSECTIE SI DERATIZARE SRL CUI: 17643043	servicii	90921000-9	08.05.2019	134,976	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii dezinsectie/dezinfectie pt unitati de invatamant
DA22970318	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	DEZINSECTIE SI DERATIZARE SRL CUI: 17643043	servicii	90923000-3	08.05.2019	134,976	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii deratizare pt unitati de invatamant
DA22948556	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	BIGCONS DESIGN SRL CUI: 18587685	lucrari	45000000-7	07.05.2019	430,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii civile in vederea obtinerii autorizatiei de securitate la incendiu
DA22889668	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	EZ PROJECT AG SRL CUI: 18042335	lucrari	45000000-7	24.04.2019	430,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii civile
DA22889476	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	EZ PROJECT AG SRL CUI: 18042335	lucrari	45000000-7	24.04.2019	430,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii civile
DA22889595	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	EZ PROJECT AG SRL CUI: 18042335	lucrari	45000000-7	24.04.2019	430,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii civile
DA22684742	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	CITY SOFT SOLUTIONS SRL CUI: 36444535	servicii	32412100-5	26.03.2019	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: executie retea cablare structurata
DA22670349	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	PROCUREMENT ADVISORS SRL CUI: 37643935	servicii	79418000-7	25.03.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de consultanta privind achizitia serviciilor ref autorizatii de siguranta la ince
DA22598457	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39151000-5	14.03.2019	134,647	99.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achzitie pachet diverse tipuri de mobilier
DA22598478	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162200-7	14.03.2019	134,071	99.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie pachet materiale si echipamente de pregatire
DA22478678	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	AQUA ELYVID SRL CUI: 27782294	servicii	90000000-7	26.02.2019	128,376	95.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie serv. tip abonament de curatare, desfundare, decolmatare canal. pentru unitatile de invata
DA22331274	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	COSTA IMPEX 95 SRL CUI: 7580770	lucrari	45222300-2	04.02.2019	435,936	96.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie lucrari de amenajare in vederea obtinerii autorizatiei isu
DA22258155	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	21.01.2019	130,815	96.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DA22233193	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	DORINI COMPRODEXIM SRL CUI: 3966915	servicii	63712000-3	16.01.2019	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii transport
DA22144524	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	HED VEST SRL CUI: 32833831	lucrari	45343000-3	20.12.2018	436,900	97.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii si amenajari in vederea obtinerii avizului isu gradinita grand arena
DA21750425	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	GREEN TEAM INSTAL SRL CUI: 17153025	servicii	45332400-7	15.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie lucrari de remediere ale echipamentelor prof de bucatarie, instalatiilor/module termice
DA21106756	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	COSTA IMPEX 95 SRL CUI: 7580770	lucrari	45214100-1	31.08.2018	438,000	97.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari amenajare constuctie gradinita str binelui
DA21025944	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	ABG BUSINESS TOOLS SRL CUI: 31647040	servicii	79418000-7	14.08.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii suport pentru procedura simplificata lucrari 19 cladiri functionale

1-25 of 26 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