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
176
Total value
112.95 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 |
|---|---|---|---|---|---|---|---|---|
| DA41274581 | COMUNA STOLNICI CUI: 4469493 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45233161-5 | 28.09.2026 | 873,005 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||||||
| DA41242849 | COMUNA BORCEA CUI: 3966389 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233161-5 | 23.09.2026 | 889,224 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente trotuar in comuna borcea, judetul calarasi | ||||||||
| DA41202048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233161-5 | 17.09.2026 | 898,991 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare str. ilie macelariu miercurea sibiului | ||||||||
| DA40865283 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45233161-5 | 22.07.2026 | 899,945 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuar | ||||||||
| DA40753131 | ORAS BABENI CUI: 2541177 | GEPROF CONSTRUCT SRL CUI: 22369999 | lucrari | 45233161-5 | 08.07.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt. si exec. ob. de inv. amenajare trotuare si rigole dragos vranceanu in orasul babeni, jud. valcea | ||||||||
| DA40763146 | COMUNA HOLBOCA CUI: 4540518 | LEVEL CONSTRUCT SRL CUI: 35079687 | lucrari | 45233161-5 | 06.07.2026 | 896,479 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii sistem de evacuare ape pluviale si reparatii trotuare | ||||||||
| DA40738347 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45233161-5 | 01.07.2026 | 882,640 | 98.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de constructie a trotuarului pe strada stefan cel mare | ||||||||
| DA40716328 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | UNITIP GLOBAL SRL CUI: 30372855 | lucrari | 45233161-5 | 26.06.2026 | 890,779 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere integrala a trotuarelor si inlocuirea bordurilor | ||||||||
| DA40542694 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | CIVIL CONSTRUCT PRO SRL CUI: 49962466 | lucrari | 45233161-5 | 08.06.2026 | 871,743 | 96.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii trotuare | ||||||||
| DA40531713 | COMUNA SINESTI CUI: 4365069 | SEB & SEB DEVELOPMENT SRL CUI: 49436453 | lucrari | 45233161-5 | 02.06.2026 | 899,000 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuare in comuna sinesti, judetul ialomita | ||||||||
| DA40508423 | COMUNA HELESTENI CUI: 4541300 | RONI HOLDING INVEST SRL CUI: 43945555 | lucrari | 45233161-5 | 29.05.2026 | 895,989 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare trotuare domeniul public in comuna helesteni, judetul iasi | ||||||||
| DA40465087 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45233161-5 | 26.05.2026 | 880,366 | 97.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire trotuare pietonale,rigole si santuri betonate in zona dj102 com. varbilau,sat cotofenesti | ||||||||
| DA40309525 | COMUNA HORODNIC DE JOS CUI: 4244334 | ADG SMART CONSTRUCT SRL CUI: 30857656 | lucrari | 45233161-5 | 05.05.2026 | 897,998 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari amenajare spatiu recreativ si turistic in centrul comunei horodnic de jos | ||||||||
| DA40261738 | COMUNA SANMARTIN CUI: 4641296 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45233161-5 | 29.04.2026 | 891,017 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari amenajare trotuar pe drumul comunal dc64 intre km 0+430 - km 1+210, cordau | ||||||||
| DA40135050 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | lucrari | 45233161-5 | 02.04.2026 | 868,022 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente alei pietonale - complex studentesc leu | ||||||||
| DA40107749 | COMUNA VORNICENI CUI: 3643914 | GALAN SPECIAL CONSTRUCT SRL CUI: 34190341 | lucrari | 45233161-5 | 31.03.2026 | 889,950 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire trotuare | ||||||||
| DA40089249 | JUDETUL HUNEDOARA CUI: 4374474 | MANO SPRINT SRL CUI: 31522870 | lucrari | 45233161-5 | 27.03.2026 | 900,181 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare trotuare aferente dj 761 in comuna soimus, km 0+000 - km 0+550 | ||||||||
| DA39764866 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | lucrari | 45233161-5 | 04.02.2026 | 895,113 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de reparatii trotuare pe raza comunei sannicolau roman | ||||||||
| DA39710824 | COMUNA SANMARTIN CUI: 4641296 | BICONSTAL SRL CUI: 33835059 | lucrari | 45233161-5 | 27.01.2026 | 855,694 | 95.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari modernizare trotuare in baile felix str. zorilor, com. sanmartin, jud. bihor | ||||||||
| DA39424798 | ORASUL SALCEA CUI: 4244180 | ADALDE SRL CUI: 34932599 | lucrari | 45233161-5 | 03.12.2025 | 892,158 | 99.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: trotuar pietonal pe strada pacii din localitatea salcea | ||||||||
| DA39123367 | COMUNA CACICA CUI: 4441174 | MITROFAN SRL CUI: 3405840 | lucrari | 45233161-5 | 22.10.2025 | 882,940 | 98.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari ,,modernizare drumuri comunale in satele partestii de sus si cacica, comuna cacica, judetul | ||||||||
| DA39089195 | COMUNA COMLOSU MARE CUI: 4483854 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45233161-5 | 21.10.2025 | 872,989 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare parcare si trotuare din zona pietei agroalimentare comlosu mare, judetul timis | ||||||||
| DA38753107 | COMUNA RAFOV CUI: 2845559 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233161-5 | 27.08.2025 | 879,166 | 97.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere amenajare intersectie dj101d si dj139, comuna rafov, judet prahova | ||||||||
| DA38655960 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | lucrari | 45233161-5 | 06.08.2025 | 899,989 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de reparatii trotuare pe raza comunei sannicolau roman | ||||||||
| DA38648151 | COMUNA TIMNA CUI: 7643526 | DUR FLOR IMPACT SRL CUI: 42732699 | lucrari | 45233161-5 | 05.08.2025 | 897,000 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare platforme, sistematizare pe verticala, pregatire teren, nivelare, montare structuri metal | ||||||||
- 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