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

2.26 Mn.

Closest to the ceiling

99.99%

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
DA36447683	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	DESIGN MOB PLUS SRL CUI: 34931879	furnizare	39516000-2	05.09.2024	267,840	99.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: diverse obiecte de mobilier
DA35558636	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	PIFATI SOLUTION SRL CUI: 32311986	furnizare	42161000-5	19.04.2024	258,100	95.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: arzator cazan abur automatizat. boiler 5 mc cu serpentina inox abur-abur. boiler 1 mc echipat
DA35558557	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	PIFATI SOLUTION SRL CUI: 32311986	furnizare	39715210-2	19.04.2024	262,500	97.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cazan abur joasa presiune
DA35538634	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	FEMARIS SRL CUI: 14211709	furnizare	48000000-8	18.04.2024	268,900	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: software comanda-control shaker mimo
DA34611786	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	ROMTEK ELECTRONICS SRL CUI: 10274437	furnizare	38424000-3	04.12.2023	268,907	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: complet analizor vectorial de retea cu accesorii si optiuni
DA30334933	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	ROMTEK ELECTRONICS SRL CUI: 10274437	furnizare	31156000-4	07.04.2022	132,143	97.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sursa de curent alternativ. sursa curent continuu. generator de semnale
DA29852524	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	NERAMO DISTRIBUTION SRL CUI: 16174216	furnizare	39111000-3	02.02.2022	135,040	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: fotoliu tapisat aula universitara, amfiteatru
DA29086455	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	NERAMO DISTRIBUTION SRL CUI: 16174216	furnizare	39111000-3	22.10.2021	135,040	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: scaune aula
DA26638806	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	CROS CONSTRUCT SRL CUI: 13915307	furnizare	34221000-2	22.10.2020	134,300	99.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: containere modulare si cabina paza
DA25763033	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	TITAN TRACO SA CUI: 341040	furnizare	39141300-5	10.06.2020	131,913	97.67%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dulapuri, noptiere
DA24063804	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MAGIC VIEW SRL CUI: 17899077	furnizare	32232000-8	09.10.2019	131,372	97.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem conferinta. aparat proiectie
DA23911397	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	ETA2U SRL CUI: 1801821	furnizare	48219300-9	20.09.2019	129,365	95.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: software pentru managementul centrelor de date

1-12 of 12 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