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
109
Total value
66.88 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 |
|---|---|---|---|---|---|---|---|---|
| DA41228739 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45200000-9 | 23.09.2026 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: centru de permanenta in cadrul u.a.m.s vicovu de sus | ||||||||
| DA40985368 | MUNICIPIUL SUCEAVA CUI: 4244792 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45200000-9 | 21.08.2026 | 899,850 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren colegiul mihai eminescu | ||||||||
| DA41020000 | MUNICIPIUL BAIA MARE CUI: 3627692 | AVRIL SRL CUI: 2825969 | lucrari | 45200000-9 | 20.08.2026 | 899,310 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie extindere gradinita cu program prelungit nr. 9 | ||||||||
| DA40883686 | COMUNA BACIU CUI: 4378751 | UP VISION SRL CUI: 31231684 | lucrari | 45200000-9 | 27.07.2026 | 898,429 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire scoala pe structura usoara loc. mera, com. baciu, jud. cluj | ||||||||
| DA40790732 | COMUNA SOIMUS CUI: 4468358 | ANAID DORIN SRL CUI: 34015987 | lucrari | 45200000-9 | 09.07.2026 | 890,300 | 98.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru obiectivul extinderea retelelor de apa si canalizare in satul soimus, comu | ||||||||
| DA40652426 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | lucrari | 45200000-9 | 18.06.2026 | 893,839 | 99.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie rampe de acces pentru persoane cu dizabilitati pentru 7 blocuri de locuinte din sectorul 6 | ||||||||
| DA39614451 | ORAS TANDAREI CUI: 4364888 | MARIREX KOMPLEX SRL CUI: 52046019 | lucrari | 45200000-9 | 30.12.2025 | 874,492 | 97.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru modernizare tribuna stadion din orasul tandarei judetul ialomita | ||||||||
| DA38758753 | COMUNA POJEJENA CUI: 3227572 | GESS COLD ALPIN SRL CUI: 25537248 | lucrari | 45200000-9 | 29.08.2025 | 888,733 | 98.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructii complex sportiv radimna | ||||||||
| DA38681099 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45200000-9 | 12.08.2025 | 890,628 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare spatii medicale ati - spital dr aurel tulbure | ||||||||
| DA38547580 | COMUNA TURULUNG CUI: 3896569 | ROSU COMPANY SRL CUI: 3963099 | lucrari | 45200000-9 | 17.07.2025 | 882,474 | 98.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovare moderata la gradinita loc. draguseni, comuna turulung | ||||||||
| DA38430690 | COMUNA SUICI CUI: 5050557 | NAVAS PREST SRL CUI: 50838810 | lucrari | 45200000-9 | 01.07.2025 | 900,300 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de interventie pentru reparatii specifice scoala gimnaziala toma bratianu | ||||||||
| DA38441436 | MUNICIPIUL BAIA MARE CUI: 3627692 | CONSTRUROM SA CUI: 16161089 | lucrari | 45200000-9 | 01.07.2025 | 899,980 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie pentru construire terenuri de sport gazon sintetic pt 2 unitati de invatamant | ||||||||
| DA38264046 | ORAS CAMPENI CUI: 4331112 | CRISTINA ADRIAN SRL CUI: 17915350 | lucrari | 45200000-9 | 04.06.2025 | 897,113 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: renovarea energetica moderata a cladirii administrative piata- campeni | ||||||||
| DA37742512 | COMUNA CHIRPAR CUI: 4306976 | JUR CONSTRUCT SRL CUI: 5163513 | lucrari | 45200000-9 | 26.03.2025 | 862,568 | 95.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare moderata | ||||||||
| DA37426975 | COMUNA DALBOSET CUI: 3227750 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45200000-9 | 07.02.2025 | 871,080 | 96.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare cladire administrativa cu functiunea de dispensar uman - c10-i3-1295 | ||||||||
| DA37256064 | AQUACARAS SA CUI: 16868757 | RADOIA ISOLIRUNG SRL CUI: 9359459 | lucrari | 45200000-9 | 30.12.2024 | 881,965 | 97.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire garaj pentru autoutilitare cu atelier reparatii | ||||||||
| DA37138419 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | lucrari | 45200000-9 | 10.12.2024 | 899,594 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amen acces pers cu diz la centrul multifunct si spatii de joaca pentru copii in com prundu bargaului | ||||||||
| DA37043301 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45200000-9 | 28.11.2024 | 899,568 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente la pavilionul medical - bloc operator spitalul municipal fagaras | ||||||||
| DA36496279 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PROFI CLIMA SRL CUI: 26939367 | lucrari | 45200000-9 | 23.09.2024 | 868,818 | 96.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achiz. executie lucrari de reabilitare termica | ||||||||
| DA36444019 | ORASUL SALCEA CUI: 4244180 | GULICIUC CONSULTING SRL CUI: 30311505 | lucrari | 45200000-9 | 04.09.2024 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare interioara camin plopeni | ||||||||
| DA36394571 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45200000-9 | 30.08.2024 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii trotuare perimetral | ||||||||
| DA36232206 | COMUNA DOMASNEA CUI: 3227785 | CRISTIANCASIAN SRL CUI: 35991690 | lucrari | 45200000-9 | 06.08.2024 | 872,747 | 96.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitarea dispensarului din localitatea domasnea, comuna domasnea, jud. cs. c10-13-2434 | ||||||||
| DA35999421 | COMUNA PERICEI CUI: 4495018 | MISY CONSTRUCT SRL CUI: 23545406 | lucrari | 45200000-9 | 25.06.2024 | 895,883 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuar in localitatea pericei | ||||||||
| DA35882386 | COMUNA HORIA CUI: 2613737 | POINT ARCHITECTS SRL CUI: 27926098 | lucrari | 45200000-9 | 05.06.2024 | 897,394 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie pentru obiectivul de investitie construire trotuar - strada pietrei si ... | ||||||||
| DA35743901 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 45200000-9 | 24.05.2024 | 883,720 | 98.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie modernizare zona centrala | ||||||||
- 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