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
27
Total value
6.11 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
| 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.
| SEAP number | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value | Share of the ceiling | Purchases |
|---|---|---|---|---|---|---|---|---|
| DA41151199 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | servicii | 72252000-6 | 11.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de servicii de arhivare electronica si a unei solutii informatice de management electronic | ||||||||
| DA41064818 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 31.08.2026 | 267,525 | 99.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. specializ. intretinere,igieniz.,mentenanta , verificari tehnice toalete automate | ||||||||
| DA41068192 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ELECTRICA POWER CONECT SRL CUI: 23258735 | servicii | 50232100-1 | 28.08.2026 | 269,855 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii specializate de intretinere si mentinere in functiune a iluminatului public, | ||||||||
| DA40928580 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | BELMAR PROD SRL CUI: 24096941 | furnizare | 34928480-6 | 04.08.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cos de gunoi stradal | ||||||||
| DA40925874 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | IT-EGUILDE SRL CUI: 43983494 | servicii | 71354100-5 | 03.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii specializate de actualizare ortofotoplan de inalta rezolutie pentru s2 al mun. bucuresti | ||||||||
| DA40831920 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STIROM CONCEPT SRL CUI: 46350608 | furnizare | 44211100-3 | 16.07.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare containere modulare destinat protectiei cetatenilor in cazul fenomenolor climatice extreme | ||||||||
| DA40667979 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 19.06.2026 | 266,781 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii postale si de curierat pentru dgitls2 | ||||||||
| DA40115815 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SOINTEL-INVEST SRL CUI: 42695108 | furnizare | 43325000-7 | 02.04.2026 | 266,772 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizita a 132 de bancii pentru parcuri si terenuri de joacacu montaj si transport inclus | ||||||||
| DA39877841 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | VARZAN & ARHITECTII SRL CUI: 32172420 | servicii | 71241000-9 | 23.02.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare zone urbane sf / dali | ||||||||
| DA39704069 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 26.01.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta tehnica si de specialitate - regenerare urbana | ||||||||
| DA39676169 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 21.01.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii auxiliare de consultanta in domeniul achizitiilor publice | ||||||||
| DA39531743 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | servicii | 71322000-1 | 15.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - revizuire/actualizare studiu de fezabilitate pentru amplasarea a 44 statii | ||||||||
| DA39378165 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | furnizare | 35125300-2 | 26.11.2025 | 266,884 | 98.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare camere video de securitate | ||||||||
| DA39282122 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | FLASH LIGHTING SERVICES SA CUI: 13845929 | servicii | 39298500-2 | 17.11.2025 | 268,239 | 99.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere decoruri luminoase pentru iluminatul festiv de sarbatori | ||||||||
| DA38992735 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | GMP COMMUNITY SRL CUI: 10814774 | servicii | 79342200-5 | 03.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de concepere , dezv. si impleme.a strategiei de comunicare a identitatii vizuale | ||||||||
| DA38777534 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | VARZAN & ARHITECTII SRL CUI: 32172420 | servicii | 71322000-1 | 02.09.2025 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tip shared space | ||||||||
| DA38715555 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | HELISTECH ENGINEERING SRL CUI: 46197998 | servicii | 79314000-8 | 25.08.2025 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de servicii pentru realizarea unui studiu de fezabilitate pentru parcarile din sector 2 | ||||||||
| DA38012442 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 79930000-2 | 06.05.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare specializata smart city - faza studiu de fezabilitate | ||||||||
| DA32942797 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | NEROLI GENERAL SOLUTIONS SRL CUI: 30644828 | servicii | 71322000-1 | 07.04.2023 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica pt. construirea de locuinte nzeb pt. tineri | ||||||||
| DA30852329 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SOCIETATEA CIVILA PROFESIONALA DE AVOCATI FIRON BAR-NIR CUI: 27159572 | servicii | 79100000-5 | 24.06.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta, consultanta si reprezentare juridica | ||||||||
| DA30045221 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TADECO CONSULTING SRL CUI: 17707953 | servicii | 71241000-9 | 09.03.2022 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii asistenta tehnica elaborare aplicatie finantare, inclusiv documente suport proiect deseuri | ||||||||
| DA27348912 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SOCIETATEA CIVILA PROFESIONALA DE AVOCATI FIRON BAR-NIR CUI: 27159572 | servicii | 79100000-5 | 09.02.2021 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta juridica | ||||||||
| DA27199811 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79411000-8 | 07.01.2021 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv consultanta pt implem proiect. eficient energ prin reabil/moder a scolii nr. 64 ferdinand i | ||||||||
| DA23713831 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 72224000-1 | 30.08.2019 | 129,450 | 95.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia serviciilor de consultanta in managementul proiectului, pentru proiect cod smis 120930 | ||||||||
| DA23450856 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MINDWORKS SRL CUI: 39387922 | servicii | 72222000-7 | 08.07.2019 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica pentru implementarea activitatilor proiectului | ||||||||
- 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