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
46
Total value
10.76 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 |
|---|---|---|---|---|---|---|---|---|
| DA40995663 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 44211100-3 | 14.08.2026 | 900,153 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amplasare containere pcu destinatia scoala modulara in localitatea chisoda, jud.timis | ||||||||
| DA40856913 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | C&R CUT SRL CUI: 37382058 | furnizare | 44211100-3 | 21.07.2026 | 266,919 | 98.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare birou modular | ||||||||
| 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 | ||||||||
| DA40709308 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44211100-3 | 25.06.2026 | 269,728 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansamblu 7 containerea multifunctionale | ||||||||
| 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 | ||||||||
| DA39844340 | MUNICIPIUL VASLUI CUI: 3337532 | CNC STEP COMPLEX SRL CUI: 37424978 | furnizare | 44211100-3 | 17.02.2026 | 264,450 | 97.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj scena metalica cu pardoseala wpc 20m x 6.5m/8m x 1m | ||||||||
| DA39072059 | JUDETUL ILFOV CUI: 4192545 | IVCA DEVELOPMENT SRL CUI: 30598683 | furnizare | 44211100-3 | 15.10.2025 | 267,800 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: container birou x 7 buc. si container grup sanitar x 2 buc. | ||||||||
| DA38641560 | COMUNA LUNCA CUI: 3373390 | CONTAINERE FDC SRL CUI: 34852902 | servicii | 44211100-3 | 04.08.2025 | 270,105 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii constructie centru comunitar - lunca, jud. botosani | ||||||||
| DA38456303 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 02.07.2025 | 269,400 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructii modulare prefabricate | ||||||||
| DA37987133 | COMUNA SANMARTIN CUI: 4641296 | C&R CUT SRL CUI: 37382058 | furnizare | 44211100-3 | 28.04.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare punct modular operare comerciala stradala in baile 1 mai, comuna sanmartin, jud. bihor | ||||||||
| DA37936239 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PROVIMED SRL CUI: 48153521 | servicii | 44211100-3 | 22.04.2025 | 266,560 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de servicii de inchiriere containere pt 8 luni, pt 28 containere in fiecare luna | ||||||||
| DA37797292 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | ANANDER SRL CUI: 14034933 | furnizare | 44211100-3 | 01.04.2025 | 265,932 | 98.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: standuri inchise de tip casute pentru evenimente si targuri organizate de catre aptor | ||||||||
| DA36538449 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 23.09.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: locuinte mobile (tip container) cu destinatia de adapostire temporara pentru persoanele afectate de | ||||||||
| DA36181987 | MUNICIPIUL SIBIU CUI: 4270740 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | furnizare | 44211100-3 | 24.07.2024 | 263,906 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de standuri de flori | ||||||||
| DA35049447 | COMUNA SACUIEU CUI: 5698118 | SANPET SERV SRL CUI: 7715746 | furnizare | 44211100-3 | 15.02.2024 | 264,700 | 97.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare containere in vederea asigurarii unui spatiu pentru functionrea serviciului de educatie ti | ||||||||
| DA34638606 | COMUNA GALATII BISTRITEI CUI: 4426964 | IGNA CONSTRUCT SRL CUI: 70642 | servicii | 44211100-3 | 07.12.2023 | 264,788 | 98.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansamblu containere cu vestiar si grup sanitar | ||||||||
| DA34636423 | COMUNA PARVA CUI: 4512240 | IGNA CONSTRUCT SRL CUI: 70642 | furnizare | 44211100-3 | 06.12.2023 | 264,788 | 98.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansamblu containere cu vestiar si grup sanitar | ||||||||
| DA33849661 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SODACMA SRL CUI: 14939860 | furnizare | 44211100-3 | 21.08.2023 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructie modulara prefabricata cf invitatiei de participare 2026/14.08.2023 | ||||||||
| DA32689209 | MUNICIPIUL CRAIOVA CUI: 4417214 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 44211100-3 | 03.03.2023 | 264,950 | 98.09% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie casute din lemn | ||||||||
| DA31446383 | MUNICIPIUL CRAIOVA CUI: 4417214 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 44211100-3 | 23.09.2022 | 266,942 | 98.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie casute din lemn | ||||||||
| DA31464367 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 44211100-3 | 23.09.2022 | 269,503 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: remiza metalica demontabila | ||||||||
| DA30623121 | COMUNA ROATA DE JOS CUI: 5123608 | TERAPLAST SA CUI: 3094980 | furnizare | 44211100-3 | 17.05.2022 | 132,466 | 98.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet capace fonta si teava pvc | ||||||||
| DA30328980 | COMUNA DOCLIN CUI: 3227769 | SODACMA SRL CUI: 14939860 | furnizare | 44211100-3 | 07.04.2022 | 134,982 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansamblu modular containerizat si container sanitar femei barbati | ||||||||
| DA30260078 | COMUNA VALCAU DE JOS CUI: 4291930 | BLUE CONTAINER SRL CUI: 13132666 | furnizare | 44211100-3 | 29.03.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: containere modulare tip vestiar | ||||||||
| DA29946180 | COMUNA BARBULESTI CUI: 18893021 | MAIERON CONSTRUCT METAL SRL CUI: 40772689 | furnizare | 44211100-3 | 15.02.2022 | 133,500 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: constructii modulare prefabricate | ||||||||
- 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