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
22
Total value
12.39 Mn.
Closest to the ceiling
99.97%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41050108 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EXPERT AMUSEMENT RIDES SRL CUI: 40395961 | lucrari | 45112723-9 | 26.08.2026 | 860,500 | 95.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare locuri de joaca si realizare suprafata de protectie din tartan | ||||||||
| DA39329299 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45112723-9 | 24.11.2025 | 895,568 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca parc central -zona copii mici | ||||||||
| DA39363831 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | lucrari | 45112723-9 | 24.11.2025 | 889,289 | 98.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de specialitate in cadrul proiectului modernizare si amenajare loc de joaca parcul garian | ||||||||
| DA38629812 | COMUNA SIMINICEA CUI: 4327499 | ARUGEN SRL CUI: 16231176 | lucrari | 45112723-9 | 01.08.2025 | 888,000 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare spatiu de joaca in comuna siminicea, judetul suceava | ||||||||
| DA38241593 | MUNICIPIUL BAIA MARE CUI: 3627692 | CITY PLAY SRL CUI: 32488938 | lucrari | 45112723-9 | 03.06.2025 | 874,555 | 97.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reamenajare loc de joaca campul tineretului | ||||||||
| DA35379354 | COMUNA VIDRA CUI: 4505570 | HYPER BNDF SRL CUI: 33286554 | lucrari | 45112723-9 | 29.03.2024 | 899,196 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc peisagistica si dotari in comuna vidra, judet ilfov | ||||||||
| DA31204273 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MADMAR EXPERT CONSTRUCT SRL CUI: 28436590 | lucrari | 45112723-9 | 23.08.2022 | 449,342 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajarea curtii gradinitei nr. 70 (documentatie tehnico-economica+ executie) | ||||||||
| DA31202801 | COMUNA RECEA CUI: 4384567 | DIAMISO CONSTRUCT SRL CUI: 19256590 | lucrari | 45112723-9 | 22.08.2022 | 427,739 | 95.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare parc de joaca comuna recea | ||||||||
| DA31133154 | COMUNA TRAIAN CUI: 4342715 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | lucrari | 45112723-9 | 04.08.2022 | 449,624 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare dotare loc de joaca sat traian si reabilitare camin cultural comuna traian | ||||||||
| DA31035900 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45112723-9 | 19.07.2022 | 438,983 | 97.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrare reparatii loc de joaca | ||||||||
| DA30382882 | COMUNA COARNELE CAPREI CUI: 4541238 | RAL CONSTRUCT MANAGEMENT SRL CUI: 27825050 | lucrari | 45112723-9 | 13.04.2022 | 437,735 | 97.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: :,, modernizare si extindere parc cu loc de joaca pentru copii | ||||||||
| DA29436741 | COMUNA SACOSU TURCESC CUI: 5481576 | BELLEFIORI SRL CUI: 26254576 | lucrari | 45112723-9 | 03.12.2021 | 444,806 | 98.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si amenajare loc de joaca | ||||||||
| DA29292582 | MUNICIPIUL MEDIAS CUI: 4240677 | DRASIB CONSTRUCT SRL CUI: 14939851 | lucrari | 45112723-9 | 22.11.2021 | 447,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ,, modernizare zona agrement si loc de joaca - zona greweln (proiectare si executie). | ||||||||
| DA28832289 | COMUNA STANCUTA CUI: 4874771 | STOENZO SRL CUI: 41038533 | lucrari | 45112723-9 | 23.09.2021 | 449,577 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie lucrari modernizare si dotare locuri de joaca | ||||||||
| DA28633277 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112723-9 | 26.08.2021 | 442,190 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare parc de joaca - aleea nufarului in loc. baciu,jud. cluj | ||||||||
| DA28341459 | COMUNA DANICEI CUI: 2574190 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | lucrari | 45112723-9 | 09.07.2021 | 437,511 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc cu loc de joaca si grup sanitar | ||||||||
| DA28105940 | COMUNA DUMBRAVENI CUI: 4244210 | TDP METAL CONSTRUCT SRL CUI: 33616881 | lucrari | 45112723-9 | 03.06.2021 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire platforma si imprejmuire loc de joaca comuna dumbraveni | ||||||||
| DA24285620 | ORAS ODOBESTI CUI: 4297827 | VRASINTER SRL CUI: 17968410 | lucrari | 45112723-9 | 05.11.2019 | 437,495 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari locuri de joaca | ||||||||
| DA24173353 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LOYALTY PLATFORMS SRL CUI: 23137369 | lucrari | 45112723-9 | 23.10.2019 | 439,358 | 97.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren activitati recreative sportive scoala primara- scoala primara politehnica | ||||||||
| DA23529158 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45112723-9 | 19.07.2019 | 450,082 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare zona de agrement in comuna zemes, judet bacau | ||||||||
| DA23225841 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SIMECOR INSTALL SRL CUI: 33504497 | lucrari | 45112723-9 | 05.06.2019 | 444,172 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie - lucrari de amenajare loc de joaca cu curte interioara gradinita. | ||||||||
| DA23021373 | COMUNA FELDIOARA CUI: 4728326 | OXYROOF SRL CUI: 17905730 | lucrari | 45112723-9 | 14.05.2019 | 439,780 | 97.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare loc de joaca in cartierul brazilor, comuna feldioara, jud. brasov | ||||||||
- 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