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
363
Total value
216.19 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| DA39179362 | COMUNA SALSIG CUI: 3627773 | CHIRIGUT ADRIAN SRL CUI: 29037210 | lucrari | 45000000-7 | 30.10.2025 | 892,741 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: refacerea si consolidarea malurilor raului salaj,in comuna salsig,jud.maramures | ||||||||
| DA39132842 | COMUNA SARATA CUI: 16360499 | TRUST GP SRL CUI: 42618660 | lucrari | 45000000-7 | 23.10.2025 | 893,972 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare si asfaltare strada 2 stejari, comuna sarata, judetul bacau | ||||||||
| DA38992445 | COMUNA VALEA NUCARILOR CUI: 4508789 | BV ULIA SRL CUI: 12862115 | lucrari | 45000000-7 | 01.10.2025 | 899,982 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire remiza autospeciala stins incendiu | ||||||||
| DA38959718 | ORAS BECLEAN CUI: 4548821 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 26.09.2025 | 898,634 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajari exterioare incinta si realizare constructie cu destinatia de centrala termica ( corp c2) | ||||||||
| DA38776712 | COMUNA CIZER CUI: 4495069 | FINO BRUTTO SRL CUI: 32601955 | lucrari | 45000000-7 | 01.09.2025 | 899,782 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la scoala horea loc.cizer, com. cizer, jud. salaj | ||||||||
| DA38715798 | COMUNA VARFU CAMPULUI CUI: 3503627 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45000000-7 | 20.08.2025 | 899,894 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari constructii aferente proiect finantat pnrr c10 | ||||||||
| DA38699630 | COMUNA SPINUS CUI: 4755452 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45000000-7 | 15.08.2025 | 893,300 | 99.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru obiectiv cresterea eficientei energetice la primaria spinus | ||||||||
| DA38661562 | APA-CANAL ILFOV SA CUI: 25709173 | SMART GENERAL CONSTRUCT SRL CUI: 3020800 | lucrari | 45000000-7 | 07.08.2025 | 892,600 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de camine | ||||||||
| DA38567425 | COMUNA ULMENI CUI: 4055858 | MAT ELY CONSTRUCT SRL CUI: 50656002 | lucrari | 45000000-7 | 22.07.2025 | 867,497 | 96.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare scoala gimnaziala invatator nicolae ispas - rest de executie | ||||||||
| DA38548725 | COMUNA GRADISTEA CUI: 4342758 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45000000-7 | 17.07.2025 | 895,623 | 99.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire centru de zi pentru copii | ||||||||
| DA38394402 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45000000-7 | 23.06.2025 | 897,751 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitiei lucrari avand ca obiect: amenajare spatiu public la cladirea primariei orasului vascau | ||||||||
| DA38306467 | COMUNA CURATELE CUI: 4650588 | VDM VLAMODEN SRL CUI: 42287508 | lucrari | 45000000-7 | 17.06.2025 | 892,478 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara beiusele | ||||||||
| DA38342810 | COMUNA BUCOSNITA CUI: 3227645 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 17.06.2025 | 873,425 | 97.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: exec. lucrari in cadrul obiectivului de investitii: centru comunitar integrat in comuna bucosnita | ||||||||
| DA38235629 | COMUNA GOLOGANU CUI: 16373340 | TELETIN CONSTRUCTION SRL CUI: 46771496 | lucrari | 45000000-7 | 30.05.2025 | 884,513 | 98.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire remiza utilaje, sistematizare verticala si imprejmuire proprietate | ||||||||
| DA38205855 | COMUNA MALUSTENI CUI: 3394279 | CROWD SPAL SRL CUI: 27072688 | lucrari | 45000000-7 | 27.05.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru proiectul investitional pnrr c12 | ||||||||
| DA38016443 | COMUNA FARCASESTI CUI: 4718950 | NIGIGIFLO CONSTRUCT SRL CUI: 37718841 | lucrari | 45000000-7 | 05.05.2025 | 893,724 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: demolare partiala, reconstruire corp c1-dispensar uman si veterinar, comuna farcasesti, judetul gorj | ||||||||
| DA38002142 | COMUNA GARBOU CUI: 4291654 | AVRIL SRL CUI: 2825969 | lucrari | 45000000-7 | 29.04.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintarea unui centru comunitar | ||||||||
| DA37976256 | COMUNA SUSENI CUI: 4367701 | FORTAT-HAUSE SRL CUI: 21357910 | lucrari | 45000000-7 | 28.04.2025 | 900,250 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea cladirii serviciului de pompieri voluntar din valea- stramba | ||||||||
| DA37540593 | COMUNA SCARISOARA CUI: 4491164 | VHE SERVICE SRL CUI: 32851854 | lucrari | 45000000-7 | 27.02.2025 | 876,524 | 97.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie sistem supraveghere video | ||||||||
| DA37460627 | ORASUL SALCEA CUI: 4244180 | SAFESTEEL SRL CUI: 31306043 | lucrari | 45000000-7 | 12.02.2025 | 883,688 | 98.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc | ||||||||
| DA37284521 | COMUNA BISTRA CUI: 3695000 | FRUMUSEAUA NORD SRL CUI: 32860003 | lucrari | 45000000-7 | 13.01.2025 | 896,931 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract de executie lucrari - obiectiv: infiintare centru comunitar integrat in comuna bistra | ||||||||
| DA37203505 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | COLORSTEEL DECOR SRL CUI: 37928207 | lucrari | 45000000-7 | 18.12.2024 | 898,500 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire hala svsu si functiuni adiacente inclusiv amenajare exterioara si racord la retelele de u | ||||||||
| DA37195495 | MUNICIPIUL BRASOV CUI: 4384206 | GAM ASFALTARI SRL CUI: 39755056 | lucrari | 45000000-7 | 16.12.2024 | 869,515 | 96.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: drum acces pentru gradinita din cartierul noua str brazilor | ||||||||
| DA37038438 | MUNICIPIUL FAGARAS CUI: 4384419 | AEON BUILDING SRL CUI: 30143150 | lucrari | 45000000-7 | 28.11.2024 | 888,523 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare platforma din elemente de beton din ciment - sc piete targuri si oboare fgs | ||||||||
| DA36822043 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45000000-7 | 04.11.2024 | 890,995 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: regenerare urbana piata primariei | ||||||||
- 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