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
686
Total value
416.02 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 |
|---|---|---|---|---|---|---|---|---|
| DA41287355 | COMUNA GURA-FOII CUI: 4207026 | PHOENIX IMPEX SRL CUI: 15237324 | lucrari | 45453000-7 | 29.09.2026 | 876,212 | 97.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita | ||||||||
| DA41282290 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 28.09.2026 | 888,715 | 98.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel | ||||||||
| DA41176073 | COMUNA PONOARELE CUI: 6098316 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | lucrari | 45453000-7 | 15.09.2026 | 896,701 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si extindere cladire dispensar uman - comuna ponoarele , judetul mehedinti | ||||||||
| DA41150340 | RECONS SA CUI: 8189348 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453000-7 | 10.09.2026 | 898,453 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii (reabilitare si amenajare) a halei c4 | ||||||||
| DA41139986 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | CONCIB SRL CUI: 13827183 | lucrari | 45453000-7 | 09.09.2026 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare si amenajare a spatiului expozitional a muzeului de stiintele naturii bacau | ||||||||
| DA41057297 | JUDETUL GALATI CUI: 3127476 | CITADINA 98 SA CUI: 1634561 | furnizare | 45453000-7 | 26.08.2026 | 260,741 | 96.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: componente pentru statiile de autobuz deteriorate/vandalizate, amplasate pe drumurile judetene | ||||||||
| DA41049121 | COMUNA CHIAJNA CUI: 4364527 | GEMAMI SOLUTIONS SRL CUI: 38713958 | lucrari | 45453000-7 | 25.08.2026 | 882,150 | 97.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii generale si de renovare unitati de invatamant | ||||||||
| DA41005025 | APAVITAL SA CUI: 1959768 | DELTA GRUP CONSTRUCT SRL CUI: 17932122 | lucrari | 45453000-7 | 18.08.2026 | 872,340 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la statia de pompare apa uzata, bazin anoxic, bazine aerare si decantoare secun | ||||||||
| DA41008793 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | lucrari | 45453000-7 | 18.08.2026 | 890,557 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare fantana arteziana piata revolutiei - r638 | ||||||||
| DA40999163 | COMUNA CLINCENI CUI: 6506628 | LUCERI CONSTRUCT SRL CUI: 45816590 | lucrari | 45453000-7 | 17.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii fatada scoala nr. 2 olteni | ||||||||
| DA40997848 | COMUNA CIOCANESTI CUI: 3796780 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45453000-7 | 17.08.2026 | 887,818 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii camin cultural in loc. ciocanesti, cvartal 28, p1551, com. ciocanesti, jud. calalarasi | ||||||||
| DA41000482 | APAVITAL SA CUI: 1959768 | NICOLAMAR SRL CUI: 1989688 | lucrari | 45453000-7 | 17.08.2026 | 881,812 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente - castelul de apa sabaoani | ||||||||
| DA40994544 | COMUNA BICAZ-CHEI CUI: 2614406 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 14.08.2026 | 887,525 | 98.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru asigurarea securitatii la incendiu la obiectivul scoala nr. 1, bicaz chei | ||||||||
| DA40992567 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | MEMBER CONSTRUCT SRL CUI: 42707180 | lucrari | 45453000-7 | 14.08.2026 | 892,960 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si igienizare la scoala nr.136 + structura arondata scoala nr.134 | ||||||||
| DA40970878 | ORASUL BORSEC CUI: 4245380 | SEBADORA OLDHOBBY SRL CUI: 32891883 | lucrari | 45453000-7 | 11.08.2026 | 895,393 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare termica bloc locuinte j si k, str. toplitei, oras borsec | ||||||||
| DA40938104 | LICEUL DE ARTE CUI: 4390275 | SELINA SRL CUI: 6649997 | lucrari | 45453000-7 | 04.08.2026 | 900,137 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente si montaj echipamente tehnologice | ||||||||
| DA40928561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | TNT FAST SPEDITION SRL CUI: 31050645 | lucrari | 45453000-7 | 03.08.2026 | 889,883 | 98.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere, mentanta la instalatii si sisteme, reparatii - proiect cod smis 355787 | ||||||||
| DA40903869 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453000-7 | 29.07.2026 | 898,079 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia de lucrari de reparatii curente interioare la cladirea atelier reparatii auto transurbans.a | ||||||||
| DA40856920 | COMUNA VULTURU CUI: 4298059 | SILVIA CONSTRUCT SRL CUI: 18048818 | lucrari | 45453000-7 | 23.07.2026 | 897,702 | 99.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de reparatii curente trotuare, comuna vulturu, judetul vrancea | ||||||||
| DA40850145 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45453000-7 | 20.07.2026 | 894,992 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare locuri de joaca conform adresa dap | ||||||||
| DA40840262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 887,048 | 98.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c1 agronomie | ||||||||
| DA40840265 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 898,045 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c2 agronomie | ||||||||
| DA40804313 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | ALCONF SRL CUI: 15319270 | lucrari | 45453000-7 | 10.07.2026 | 887,548 | 98.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii capitale interioare la scoala gimnaziala ionel teodoreanu | ||||||||
| DA40770198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 08.07.2026 | 886,942 | 98.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: rk imobil str. gheorghe serban nr. 10a (fost nr. 7) | ||||||||
| DA40779038 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45453000-7 | 07.07.2026 | 894,543 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii pavilion laboraoare | ||||||||
- 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