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
12.63 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 |
|---|---|---|---|---|---|---|---|---|
| DA41265983 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | servicii | 45342000-6 | 28.09.2026 | 257,128 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire gard scoala sat candesti,judetul botosani | ||||||||
| DA41031520 | COMUNA IVESTI CUI: 3601986 | PANAITE & SUSANU SRL CUI: 38067970 | lucrari | 45342000-6 | 24.08.2026 | 886,760 | 98.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire gard stadion nicu nour din comuna ivesti, judetul galati (latura de sud si est) | ||||||||
| DA40792004 | COMUNA CHIAJNA CUI: 4364527 | ELITE METAL CONSTRUCT SRL CUI: 29930508 | lucrari | 45342000-6 | 09.07.2026 | 881,250 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montare panouri gard metalic | ||||||||
| DA40016182 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CONSTRUCTII ERBASU SA CUI: 430008 | lucrari | 45342000-6 | 17.03.2026 | 900,094 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executarea lucrarilor de reparatii la imprejmuire si drumuri de acc es | ||||||||
| DA39393302 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TAIV DAVID-LUCAS SRL CUI: 35911969 | servicii | 45342000-6 | 27.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si montare gard - ferma ii | ||||||||
| DA38302734 | MUNICIPIU RM VALCEA CUI: 2540813 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45342000-6 | 12.06.2025 | 899,455 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii gard socom str. general magheru nr.25 - ramnicu valcea. | ||||||||
| DA36398993 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TOTAL ECO SAL SRL CUI: 36546225 | lucrari | 45342000-6 | 30.08.2024 | 859,939 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii garduri imprejmuiri depoul colentina | ||||||||
| DA34952988 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORBIS CONSTRUCT SRL CUI: 47749004 | lucrari | 45342000-6 | 01.02.2024 | 898,687 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii gard complex studentesc leu | ||||||||
| DA33165978 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | lucrari | 45342000-6 | 04.05.2023 | 895,579 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere imprejmuire zona picnic faget, oras mioveni | ||||||||
| DA32934834 | COMUNA CHIAJNA CUI: 4364527 | LION STEEL SRL CUI: 43382990 | lucrari | 45342000-6 | 31.03.2023 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montare panouri de gard metalic | ||||||||
| DA30887888 | COMUNA AFUMATI CUI: 4420708 | TUMACO IMPEX SRL CUI: 5538346 | lucrari | 45342000-6 | 28.06.2022 | 449,928 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie imprejmuire teren tarlaua 23 si drum de acces | ||||||||
| DA30800668 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | lucrari | 45342000-6 | 10.06.2022 | 441,743 | 98.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire zona picnic faget, oras mioveni | ||||||||
| DA30705259 | COMUNA CORDUN CUI: 2613680 | AN & DO STYLE SRL CUI: 18158780 | lucrari | 45342000-6 | 30.05.2022 | 447,580 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere / construire de garduri / imprejmuri a imobilelor | ||||||||
| DA30047982 | MUNICIPIU RM VALCEA CUI: 2540813 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45342000-6 | 03.03.2022 | 449,246 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii imprejmuire la stadionul municipal ramnicu valcea | ||||||||
| DA29631629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | UBI CONSTRUCT SRL CUI: 3981974 | lucrari | 45342000-6 | 21.12.2021 | 445,115 | 98.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de inloc. -gard prefabr. beton calea 6 vanat. arad; imprejmuire met.teren cl.ment.s.l 8 arad | ||||||||
| DA29561133 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | lucrari | 45342000-6 | 17.12.2021 | 443,875 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de montare gard metalic din bare verticale rotunjite la cap. | ||||||||
| DA28188887 | COMUNA SALCIA TUDOR CUI: 4721271 | BRAILANO SRL CUI: 23398852 | servicii | 45342000-6 | 15.06.2021 | 132,975 | 98.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gard din fier forjat | ||||||||
| DA25684671 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ANA CONS SRL CUI: 14498097 | lucrari | 45342000-6 | 27.05.2020 | 450,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si renovari garduri si imprejmuiri din elemente prefabricate din beton. | ||||||||
| DA23640220 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | GLOBAL ANALYST SRL CUI: 38463665 | lucrari | 45342000-6 | 07.08.2019 | 439,000 | 97.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare gard la strandul tineretului | ||||||||
| DA23459094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45342000-6 | 10.07.2019 | 427,888 | 95.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imprejmuire din panouri gard, deviere retele, reabilitare spatii verzi, iluminat si mobil | ||||||||
| DA22169749 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | VLADI CONSTRUCT SRL CUI: 14378660 | lucrari | 45342000-6 | 28.12.2018 | 440,789 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imprejmuire la piata str.antiaeriana, nr. 2-4, sector 5 | ||||||||
| DA20259665 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | lucrari | 45342000-6 | 08.05.2018 | 438,200 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrare montare de garduri | ||||||||
- 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