Direct purchases at the legal ceiling

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

Total value

11.12 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

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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value	Share of the ceiling	Purchases
DA41064186	MUNICIPIU RM VALCEA CUI: 2540813	CONSTRUCTII SILVA OAS SRL CUI: 38078635	lucrari	45443000-4	01.09.2026	895,630	99.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii exterioare- fatada gradinita nord 1
DA40636845	COMUNA TUNARI CUI: 4505618	ALUSOF CONCEPT SRL CUI: 34894843	lucrari	45443000-4	16.06.2026	900,300	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii fatade cladiri administrative
DA36339662	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836	TIME MAN SERV SRL CUI: 33548205	lucrari	45443000-4	22.08.2024	860,644	95.58%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii fatade si cai de acces in centrele din subordinea dgaspc sector 3
DA36235901	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	UBI CONSTRUCT SRL CUI: 3981974	lucrari	45443000-4	06.08.2024	899,949	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare fatade cladiri intre statiile cf timisoara n si stamora moravita
DA36039884	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	SB INSTAL SERV CONSULT SRL CUI: 37358424	lucrari	45443000-4	28.06.2024	897,000	99.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari reparatii fatada
DA33819012	DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794	OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208	lucrari	45443000-4	16.08.2023	895,963	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii fatada la scoala gimnaziala ferdinand i
DA33599987	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	ELEVAT CONSTRUCT SRL CUI: 48226577	lucrari	45443000-4	06.07.2023	900,309	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii/reabilitare fatada curte cladire c1
DA33354847	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	CASA PROIECT INSTAL CONSULT SRL CUI: 26314007	lucrari	45443000-4	29.05.2023	879,280	97.65%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari si operatiuni de amenajare conform adv 1363277
DA30790629	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ECO GREEN LIGHT SRL CUI: 24572468	lucrari	45443000-4	21.06.2022	442,186	98.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii la fatadele imobilului existent
DA30837760	SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	QUADRIFOGLIO MEDICAL SRL CUI: 36909665	lucrari	45443000-4	20.06.2022	439,706	97.67%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii curente - manopera si materiale aferente la obiectiv splt
DA30155627	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	UBI CONSTRUCT SRL CUI: 3981974	lucrari	45443000-4	17.03.2022	449,759	99.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reabilitare fatada cladire calatori statia cf caransebes
DA28954273	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	EURO PRIM BUILDING SRL CUI: 34611009	lucrari	45443000-4	07.10.2021	439,406	97.60%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii exterioare, lucrari de intretinere curenta la cladire sediu primaria mun. rosiori de vede
DA27169723	JUDETUL GALATI CUI: 3127476	MOVILAND MET SRL CUI: 33559735	lucrari	45443000-4	23.12.2020	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare si executie modernizare fatade la cladirea existenta upu, spitalul jud. galati
DA25673161	REGISTRUL AUTO ROMAN RA CUI: 1590236	STAFF SRL CUI: 4280612	lucrari	45443000-4	22.05.2020	446,250	99.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari reconditionare fatade
DA25198334	COMUNA JOITA CUI: 5718320	BUILD RURAL SRL CUI: 28089548	lucrari	45443000-4	09.03.2020	445,500	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii fatada la scoala generala bacu, com joita, jud giurgiu
DA23614184	REGISTRUL AUTO ROMAN RA CUI: 1590236	MINATI CONSTRUCT SRL CUI: 11792305	lucrari	45443000-4	05.08.2019	445,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reabilitare fatade hale
DA20804453	ORAS SINAIA CUI: 2844103	OPENSIN SRL CUI: 14464426	lucrari	45443000-4	09.07.2018	431,999	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de conservare constructie spital orasenesc sinaia

1-17 of 17 results

Rows per page: 25 50 100

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

Open data and API