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
53
Total value
10.78 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| DA41129900 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | THETA PRIME PROIECT SOLUTIONS SRL CUI: 45848087 | servicii | 71321000-4 | 09.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica - instalatii electrice si hvac corpi+ii+iii inginerie | ||||||||
| DA40960196 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DIVA GROUP DISTRIBUTION SRL CUI: 48407433 | furnizare | 39143112-4 | 07.08.2026 | 266,265 | 98.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: saltele si accesorii - camin 4 | ||||||||
| DA40785811 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | REACTOSIB SRL CUI: 34587342 | furnizare | 34928400-2 | 08.07.2026 | 261,370 | 96.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier de exterior - proiect dual produal | ||||||||
| DA40735828 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 42912330-4 | 01.07.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dozator de apa - proiect dual pnrr | ||||||||
| DA40602027 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | KESLETZ SRL CUI: 50126430 | furnizare | 34422000-7 | 11.06.2026 | 263,421 | 97.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: biciclete electrice proiect dual | ||||||||
| DA40545467 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | OVERALL COMPANY SRL CUI: 15449556 | furnizare | 31524100-6 | 04.06.2026 | 259,733 | 96.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: iluminator led care imita lumina naturala proiect produal | ||||||||
| DA40533589 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DEMCAR 2000 SRL CUI: 13407899 | furnizare | 44211100-3 | 02.06.2026 | 265,904 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansamblu containere modulare pentru terenurile de sport -proiect produal | ||||||||
| DA40500898 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | GETVIZUAL MEDIA SRL CUI: 46332873 | servicii | 79341400-0 | 28.05.2026 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii integrate de promovare si comuicare pentru sistemul de invatamt dual - proiect produal | ||||||||
| DA40465988 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | REACTOSIB SRL CUI: 34587342 | furnizare | 39100000-3 | 25.05.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotari campus integrat pentru invatamant dual - produal-mobilier-lot 16 bucatarie apartament pnrr | ||||||||
| DA40086255 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.03.2026 | 264,793 | 98.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: articole sportive pentru campus integrat pentru invatamant dual-produal, pnrr | ||||||||
| DA40051299 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FDCRO SRL CUI: 44507227 | servicii | 79400000-8 | 23.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta pentru proiect aim-onco | ||||||||
| DA39905625 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FDCRO SRL CUI: 44507227 | servicii | 79400000-8 | 26.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru scriere si depunere proiect -dezvoltarea capacitatilor publice de cdi | ||||||||
| DA39679371 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROPARDO SRL CUI: 5415866 | servicii | 72212224-5 | 20.01.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezvoltare software pentru pagini web | ||||||||
| DA39390081 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | EDILSIB CONS SRL CUI: 39606020 | servicii | 71520000-9 | 27.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor - dirigentie de santier - facultatea de inginerie | ||||||||
| DA38292268 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | EDILSIB CONS SRL CUI: 39606020 | servicii | 71520000-9 | 10.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor - dirigentie de santier pentru camin 4 | ||||||||
| DA36255285 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FABRICA DE CONSULTANTA LIRA SRL CUI: 44507235 | servicii | 79400000-8 | 06.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare proiect pnrr c15 i17 i17 | ||||||||
| DA36116826 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | STUDIO T ARHITECT SRL CUI: 37848078 | servicii | 71322000-1 | 11.07.2024 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectivul modernizare spatii cu destinatia cazare | ||||||||
| DA35985959 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | servicii | 79952000-2 | 19.06.2024 | 269,624 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere aparatura - festivalul universitatilor de teatru si management cultural. | ||||||||
| DA34768949 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TARPI SRL CUI: 3672154 | furnizare | 15110000-2 | 22.12.2023 | 257,560 | 95.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie produse din carne - hrana cantina studenti 2023 | ||||||||
| DA33819605 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ACSB EVENTS SRL CUI: 32366957 | servicii | 63511000-4 | 16.08.2023 | 266,950 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de agentii de turism pentru program de mobilitate - proiect prof - pocu/904/6/25/146587 | ||||||||
| DA33760494 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FABRICA DE CONSULTANTA LIRA SRL CUI: 44507235 | servicii | 79400000-8 | 02.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta specializata pentru caminele studentesti nr.1, 4 si cantina studenteasca | ||||||||
| DA32974507 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34114400-3 | 05.04.2023 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara mercedes-benz sprinter pentru universitatea lucian blaga din sibiu | ||||||||
| DA32238188 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TARPI SRL CUI: 3672154 | furnizare | 15110000-2 | 21.12.2022 | 269,401 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: carne si produse din carne pentru cantina studenteasca ulbs, pentru anul 2023 | ||||||||
| DA31924036 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32413100-2 | 17.11.2022 | 270,100 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: router edge pentru conectarea prin bgp la reteaua de internet a ulbs-hasso plattner | ||||||||
| DA31892464 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30195200-4 | 15.11.2022 | 261,149 | 96.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: display-uri interactive pentru dotarea salilor de curs din cadrul ulbs - hpi | ||||||||
- 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