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

20.51 Mn.

Closest to the ceiling

100.00%

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
DA41066705	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	28.08.2026	267,500	99.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA40852347	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	DRUMURI SI PODURI COVASNA SA CUI: 7028793	furnizare	44113620-7	20.07.2026	266,500	98.66%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba16
DA40753454	COMUNA TUNARI CUI: 4505618	RICONSTRUCT TRADE IMPEX SRL CUI: 45053641	furnizare	44113620-7	02.07.2026	264,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare mixtura asfaltica
DA40707953	REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587	GENERAL TRUST ARGES SRL CUI: 15428170	furnizare	44113620-7	25.06.2026	269,814	99.89%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie mixtura asfaltica
DA40672796	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	24.06.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA40342871	UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	08.05.2026	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixturi asfaltice
DA40081937	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	30.03.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39958331	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	07.03.2026	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba22.4
DA39827806	ECOVOL ILFOV SA CUI: 21551614	DUAL GENERAL CONSTRUCT SRL CUI: 18780510	furnizare	44113620-7	13.02.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare mixturi asfaltice ba 16/ba 8
DA39035724	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	269,700	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39035756	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA38668074	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	DUOTIP SOLUTIONS SRL CUI: 42215960	furnizare	44113620-7	08.08.2025	269,723	99.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixturi asfaltice
DA38653724	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	07.08.2025	269,940	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asfalt ba16
DA36967708	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	19.11.2024	268,375	99.35%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA36299988	GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397	IBB PRODUCTIE BETON & ASFALT SRL CUI: 43114769	furnizare	44113620-7	14.08.2024	267,940	99.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asfalt conform documentatie de atribuire in cadrul licitatieie deschisa cn1071871 - lotul 1
DA36291470	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	12.08.2024	269,800	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica bad 22.4
DA36149912	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	17.07.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA35870712	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	04.06.2024	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ba 8 rul 50/70
DA35849853	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	SERCONSTRUCT ROADS SRL CUI: 41571349	furnizare	44113620-7	31.05.2024	269,968	99.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: bad 22.4
DA35846191	COMUNA TISAU CUI: 4055734	KEYBOARD SRL CUI: 28411529	lucrari	44113620-7	30.05.2024	893,155	99.20%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de asfaltare
DA35697015	OLT DRUM SA CUI: 10881110	MINERALPORT SRL CUI: 36526740	furnizare	44113620-7	13.05.2024	269,730	99.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica bapc16
DA35628298	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	29.04.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA35580527	MUNICIPIUL PASCANI CUI: 4541360	EKY-SAM SRL CUI: 9672080	furnizare	44113620-7	26.04.2024	269,600	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asfalt conform anunt nr. adv1418744
DA35620463	OLT DRUM SA CUI: 10881110	RAV TRANSPORT 2008 SRL CUI: 23901325	furnizare	44113620-7	26.04.2024	269,730	99.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica bapc16
DA35512646	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	15.04.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16

1-25 of 91 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