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
89
Total value
54.89 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 |
|---|---|---|---|---|---|---|---|---|
| DA41073767 | COMUNA SELIMBAR CUI: 4406045 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | lucrari | 45332000-3 | 31.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bransare/conexiune la reteaua de alim. cu apa pot. si canal.+proiectare cf 46080/26.08.2026 rev.0 | ||||||||
| DA40897807 | COMUNA MIHAI VITEAZU CUI: 4378832 | ELLTECH SOLUTIONS SRL CUI: 4045005 | lucrari | 45332000-3 | 28.07.2026 | 899,943 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de canalizare in localitatea mihai viteazu, jud cluj | ||||||||
| DA40810673 | COMUNA MIROSLAVA CUI: 4540461 | LUCIMAR SRL CUI: 8177300 | lucrari | 45332000-3 | 14.07.2026 | 885,500 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si lucrari de extindere retea de apa menajera si sist canalizare | ||||||||
| DA40561577 | MUNICIPIUL BRASOV CUI: 4384206 | RECON SA CUI: 3623887 | lucrari | 45332000-3 | 10.06.2026 | 899,488 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la fantanile arteziene cu recircularea si fara recircularea apei in mun brasov | ||||||||
| DA40541489 | ORAS ARDUD CUI: 3897173 | AVRIL SRL CUI: 2825969 | lucrari | 45332000-3 | 03.06.2026 | 858,924 | 95.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retele de apa si canalizare in oras ardud, judetul satu mare | ||||||||
| DA40422040 | COMUNA BELINT CUI: 5517173 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45332000-3 | 20.05.2026 | 898,000 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimentare cu apa - extindere retele apa canal in zona puz belint | ||||||||
| DA40423412 | COMUNA SANANDREI CUI: 5390656 | BALIA JUNIOR SRL CUI: 29353000 | lucrari | 45332000-3 | 20.05.2026 | 898,100 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de apa canal si ape pluviale in comuna sanandrei | ||||||||
| DA40393171 | COMUNA SABAOANI CUI: 2613800 | DANLIN XXL SRL CUI: 16360111 | lucrari | 45332000-3 | 14.05.2026 | 861,914 | 95.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bransamente pe strada orizontului, comuna sabaoani | ||||||||
| DA40044109 | EURO APAVOL SA CUI: 27778056 | ALAN VET-INSTAL SRL CUI: 41607299 | lucrari | 45332000-3 | 20.03.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de retele apa si canalizare | ||||||||
| DA39822824 | COMUNA SANMARTIN CUI: 4641296 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45332000-3 | 13.02.2026 | 899,231 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de extindere retea de alimentare cu apa si canalizare menajera in zona cimitir baile felix | ||||||||
| DA39064286 | HIDRO PRAHOVA SA CUI: 16826034 | SORCHIV GAZ SRL CUI: 16079087 | lucrari | 45332000-3 | 14.10.2025 | 898,100 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie (montaj) a 1500ml conducta pehd dn250mm | ||||||||
| DA38895792 | COMUNA FARTANESTI CUI: 4802813 | PM CONSTRUCT 2007 SRL CUI: 21528000 | lucrari | 45332000-3 | 19.09.2025 | 896,104 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru constructia de canalizari de ape reziduale | ||||||||
| DA38477752 | COMUNA SANANDREI CUI: 5390656 | BALIA JUNIOR SRL CUI: 29353000 | lucrari | 45332000-3 | 07.07.2025 | 898,999 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii retea de apa | ||||||||
| DA38420646 | COMUNA GODENI CUI: 4122523 | NORMA PRODUCT DHA SRL CUI: 46835549 | lucrari | 45332000-3 | 26.06.2025 | 866,998 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie conform inv.participare nr. adv1487166 | ||||||||
| DA38331610 | COMUNA SARICHIOI CUI: 4508614 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45332000-3 | 13.06.2025 | 875,338 | 97.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||||
| DA38142601 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45332000-3 | 20.05.2025 | 898,257 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de racorduri la retelele publice de canalizare | ||||||||
| DA38066835 | COMUNA LUNA CUI: 4546960 | ELLTECH SOLUTIONS SRL CUI: 4045005 | lucrari | 45332000-3 | 09.05.2025 | 894,243 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de apa si canalizare | ||||||||
| DA37882121 | COMUNA CHIAJNA CUI: 4364527 | GEMAMI SOLUTIONS SRL CUI: 38713958 | lucrari | 45332000-3 | 10.04.2025 | 869,476 | 96.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii de apa si canalizare baza sportiva chiajna | ||||||||
| DA37466509 | COMUNA MIHAESTI CUI: 2541835 | BURGAZ SRL CUI: 18050567 | lucrari | 45332000-3 | 14.02.2025 | 899,353 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de proiectare si relocare, reabilitare retea si bransamente de apa dn64-partea stanga | ||||||||
| DA36946139 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45332000-3 | 18.11.2024 | 887,187 | 98.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari montaj camine colector gravitational si camere colectoare | ||||||||
| DA36936708 | COMUNA BENESAT CUI: 4291670 | DAMON CONINSTAL SRL CUI: 30050795 | lucrari | 45332000-3 | 15.11.2024 | 877,210 | 97.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimentare cu apa potabila in comuna benesat, satele benesat, alunis, buisa, jud salaj | ||||||||
| DA36837464 | ORAS NAVODARI CUI: 4618382 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45332000-3 | 01.11.2024 | 897,798 | 99.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asistenta tehnica si lucrari de executie alimentare cu apa si canalizare str.apusului, oras navodari | ||||||||
| DA36354816 | EURO APAVOL SA CUI: 27778056 | FSR SERVICII INTEGRATE SRL CUI: 37071698 | lucrari | 45332000-3 | 28.08.2024 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||||
| DA35803108 | COMUNA RACU CUI: 16373057 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | lucrari | 45332000-3 | 27.05.2024 | 857,440 | 95.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere sistem de apa si canalizare | ||||||||
| DA35402779 | COMUNA TEASC CUI: 5002096 | GREEN WORLD CONSTRUCT SRL CUI: 19202230 | lucrari | 45332000-3 | 02.04.2024 | 870,673 | 96.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare racorduri retea canalizare | ||||||||
- 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