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

5.06 Mn.

Closest to the ceiling

99.97%

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
DA40668785	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	EXCLUSIVE DESIGN AND BUILD SRL CUI: 42701846	servicii	71541000-2	22.06.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de gestionare a proiectelor de constructii
DA32041615	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	SUN VOLT ENGINEERING SRL CUI: 44837837	lucrari	45261215-4	29.11.2022	865,987	96.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari pentru cresterea eficientei energetice prin utilizarea surselor regenerabile de energie
DA30541139	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	SUN VOLT ENGINEERING SRL CUI: 44837837	lucrari	45453000-7	11.05.2022	450,060	99.97%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii curente cladiri
DA30455899	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	MDP RURAL SRL CUI: 36355241	servicii	98310000-9	27.04.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de spalatorie
DA29522748	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	TTW SPORT DESIGN GRUP SRL CUI: 38224749	furnizare	37440000-4	10.12.2021	129,036	95.54%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet echipamente fitness
DA29359907	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	AMBIENT TOTAL TERM SRL CUI: 32302996	furnizare	39715200-9	24.11.2021	134,996	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente incalzire
DA29075523	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	SUN VOLT ENGINEERING SRL CUI: 44837837	lucrari	45261910-6	22.10.2021	441,977	98.17%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de executie si reparatii invelitori metalice
DA28624149	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	AMBIENT TOTAL TERM SRL CUI: 32302996	lucrari	45331100-7	25.08.2021	447,896	99.49%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de instalare de echipamente de incalzire centrala, inclusiv servicii proiectare,autorizare
DA26173966	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	AMBIENT TOTAL TERM SRL CUI: 32302996	lucrari	45251200-3	21.08.2020	440,863	97.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: executie si proiectare centrala termica
DA23640220	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	GLOBAL ANALYST SRL CUI: 38463665	lucrari	45342000-6	07.08.2019	439,000	97.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare gard la strandul tineretului
DA23124596	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	MICROCLIMA SYSTEMS SRL CUI: 27747319	lucrari	45432112-2	28.05.2019	438,000	97.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare pavaj curte strandul tineretului
DA22917179	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	EUROCONSTRUCT SRL CUI: 13333384	lucrari	45453000-7	04.05.2019	437,000	97.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare complex sport parter(sector persoane dizabilitati)
DA22880638	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	DKV PREST SRL CUI: 24933716	lucrari	45000000-7	23.04.2019	436,022	96.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii si reparatii

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.
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