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

12.63 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
DA41283021	COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	29.09.2026	269,987	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipare smartlab
DA41252689	COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457	NEXT EXPERT SRL CUI: 34166505	servicii	30200000-1	23.09.2026	269,960	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA41098246	MUNICIPIUL TURDA CUI: 4378930	VODAFONE ROMANIA SA CUI: 8971726	furnizare	30200000-1	02.09.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente de calcul
DA40778806	SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	07.07.2026	269,956	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40511762	SCOALA GIMNAZIALA NR80 CUI: 32575414	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	28.05.2026	269,654	99.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40468610	MINISTERUL CULTURII CUI: 4192812	FLAX COMPUTERS SRL CUI: 14639030	furnizare	30200000-1	25.05.2026	267,321	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet produse it
DA40438701	GRADINITA NR70 CUI: 35021910	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	21.05.2026	269,654	99.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40431991	LICEUL TEORETIC NICHITA STANESCU CUI: 4192987	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	20.05.2026	269,500	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40421768	SCOALA GIMNAZIALA NR82 CUI: 32574699	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	19.05.2026	269,216	99.67%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40417067	LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	18.05.2026	269,932	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40418896	SCOALA GIMNAZIALA NR81 CUI: 32578712	NEXT EXPERT SRL CUI: 34166505	furnizare	30200000-1	18.05.2026	269,874	99.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40384165	SCOALA GIMNAZIALA NR 22 CUI: 32579939	NEXT EXPERT SRL CUI: 34166505	servicii	30200000-1	13.05.2026	269,900	99.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente smart lab
DA40053269	LICEUL TEORETIC PECIU-NOU CUI: 4638223	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	30200000-1	24.03.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente it
DA39198568	COMUNA CARTISOARA CUI: 4405929	SEASIDE PLAYGROUNDS SRL CUI: 35875580	furnizare	30200000-1	03.11.2025	269,080	99.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie echipamente digitale
DA39068815	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983	DIGITAL VISION SRL CUI: 10014305	furnizare	30200000-1	15.10.2025	256,700	95.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare echipamente monitorizare, echipamente electronice, accesorii si licente
DA39035048	COMUNA GARDA DE SUS CUI: 4562494	STAR COMPANY SRL CUI: 7504242	furnizare	30200000-1	08.10.2025	257,477	95.32%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie echipamente it pentru dotarea scolii gimnaziale emil racovita garda de sus
DA38832725	RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391	EF TECHNOLOGY SRL CUI: 24676760	furnizare	30200000-1	09.09.2025	259,718	96.15%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente proiect pdd
DA38666541	COMUNA GANEASA CUI: 5209858	GARANT EUROCONS SRL CUI: 31808414	furnizare	30200000-1	08.08.2025	259,500	96.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare echipamente digitale in cadrul proiectului pnrr - c15 - comuna ganeasa
DA38112582	SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259	SEASIDE PLAYGROUNDS SRL CUI: 35875580	furnizare	30200000-1	15.05.2025	269,450	99.75%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie echipamente digitale
DA37688126	COMUNA PETRESTI CUI: 3963650	NOLIMITS TECHNOLOGIES SRL CUI: 5014937	furnizare	30200000-1	18.03.2025	264,957	98.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare echipamente it - pnrr c15
DA37521671	SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	30200000-1	20.02.2025	264,140	97.79%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitia de echipamente it
DA36892939	COMUNA FRUMUSITA CUI: 3952219	FORUM BUSINESS SRL CUI: 23600357	furnizare	30200000-1	11.11.2024	266,204	98.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente it sali de clasa, laborator informatica si cabinet psihopedagogic pnrrr
DA36850450	COMUNA OARTA DE JOS CUI: 3694756	RBS SERVICE SRL CUI: 24357699	furnizare	30200000-1	05.11.2024	256,827	95.08%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizarea de echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipament
DA36823533	LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	EVOTECH-IT SRL CUI: 39541737	furnizare	30200000-1	01.11.2024	256,900	95.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet smartlab echipamente it pentru laboratoare tehnologice model 2
DA36671757	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	furnizare	30200000-1	09.10.2024	260,586	96.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente, software si continut educational liceul greco-catolic iuliu maniu oradea

1-25 of 48 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