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
362
Total value
203.35 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 |
|---|---|---|---|---|---|---|---|---|
| DA41175417 | COMUNA BECIU CUI: 16380674 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 16.09.2026 | 899,060 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman | ||||||||
| DA41172838 | COMUNA VORONA CUI: 3672049 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233141-9 | 14.09.2026 | 899,068 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||||||
| DA41175567 | COMUNA LAZURI CUI: 4074140 | G & S PROIECT SRL CUI: 35269010 | lucrari | 45233141-9 | 14.09.2026 | 891,508 | 99.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi in comuna lazuri etapa vii | ||||||||
| DA41144263 | COMUNA POENI CUI: 6853180 | MIRUMAR SRL CUI: 17397917 | lucrari | 45233141-9 | 09.09.2026 | 900,328 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman | ||||||||
| DA41140017 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 09.09.2026 | 895,046 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri | ||||||||
| DA41114386 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 04.09.2026 | 895,836 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri | ||||||||
| DA41019624 | COMUNA ION ROATA CUI: 4365107 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 20.08.2026 | 899,366 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri asfaltate | ||||||||
| DA40999181 | ORASUL AGNITA CUI: 4270716 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233141-9 | 18.08.2026 | 868,689 | 96.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||||||
| DA40913743 | COMUNA CAPUSU MARE CUI: 5909401 | UKE & MANU ESCAV SRL CUI: 40401109 | lucrari | 45233141-9 | 30.07.2026 | 888,500 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri in comuna capusu mare | ||||||||
| DA40834362 | COMUNA SOLESTI CUI: 3337583 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 16.07.2026 | 887,204 | 98.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare, reparatii interiore si exterioare drumuri in sat solesti, com solesti | ||||||||
| DA40720128 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45233141-9 | 29.06.2026 | 894,493 | 99.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii prin aport de material pietros pe dj 703b, km9+000-km14+500 | ||||||||
| DA40705137 | COMUNA BAIUT CUI: 3694497 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45233141-9 | 25.06.2026 | 898,850 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere strazi in comuna baiut | ||||||||
| DA40696434 | ORAS OVIDIU CUI: 4301359 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | lucrari | 45233141-9 | 24.06.2026 | 868,943 | 96.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii- asfaltare str. albatros, sat poiana, oras ovidiu | ||||||||
| DA40680573 | COMUNA PAULESTI CUI: 2843981 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233141-9 | 23.06.2026 | 900,240 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumurilor | ||||||||
| DA40644174 | COMUNA DOR MARUNT CUI: 3796730 | AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 | lucrari | 45233141-9 | 17.06.2026 | 880,270 | 97.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere periodica strazi | ||||||||
| DA40611282 | JUDETUL HUNEDOARA CUI: 4374474 | DRUM ASFALT SRL CUI: 22519077 | lucrari | 45233141-9 | 12.06.2026 | 899,862 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii curente pe timp de vara sector orastie | ||||||||
| DA40582999 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAGOSA ROMANIA SRL CUI: 21732840 | lucrari | 45233141-9 | 09.06.2026 | 899,369 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de reparatii si imbunatatire a infrastructurii rutiere pe strada anton pann | ||||||||
| DA40565171 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233141-9 | 05.06.2026 | 898,560 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente si intretinere dc15 | ||||||||
| DA40555526 | COMUNA PLENITA CUI: 4332266 | TIMSORT SRL CUI: 28646070 | lucrari | 45233141-9 | 05.06.2026 | 899,344 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumurilor din comuna plenita | ||||||||
| DA40528525 | COMUNA BACIU CUI: 4378751 | RALURAD COM SRL CUI: 26329695 | lucrari | 45233141-9 | 02.06.2026 | 889,053 | 98.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare a drumurilor din comuna baciu, jud. cluj in anul 2026 | ||||||||
| DA40450065 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233141-9 | 22.05.2026 | 896,858 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin reprofilare si asternere balast, ale strazilor neasfaltate . | ||||||||
| DA40225751 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233141-9 | 22.04.2026 | 899,841 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinerea curenta a partii carosabile specifica tipului de imbracaminte: plombari, asfaltari | ||||||||
| DA40198919 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233141-9 | 20.04.2026 | 896,550 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere de drumuri | ||||||||
| DA40162889 | COMUNA BLEJOI CUI: 2845346 | BRUTARU SRL CUI: 912309 | lucrari | 45233141-9 | 08.04.2026 | 899,535 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri-comuna blejoi | ||||||||
| DA40068670 | COMUNA TRIFESTI CUI: 4540232 | BOGDY TRANS SRL CUI: 15628896 | lucrari | 45233141-9 | 24.03.2026 | 884,000 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri comunale si satesti prin pietruire in comuna trifesti, judetul iasi | ||||||||
- 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