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
78
Total value
14.75 Mn.
Closest to the ceiling
99.96%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41178726 | POLITIA LOCALA BRASOV CUI: 17439800 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 15.09.2026 | 262,910 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie software pentru evidenta operativa | ||||||||
| DA40976086 | MUNICIPIUL ONESTI CUI: 4353250 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 13.08.2026 | 267,770 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet solutie software de procesare automata a documentelor aferente achizitiilor publice | ||||||||
| DA40396349 | ORAS SINGEORZ-BAI CUI: 4347321 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 48000000-8 | 15.05.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie gis in varianta desktop si web, harta digitala si nomenclator stradal in cadrul proiectulu | ||||||||
| DA40267305 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 48000000-8 | 28.04.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de productivitate microsoft 365 e3 (teams included) | ||||||||
| DA39961676 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SGDE APPLICATION SRL CUI: 29488911 | furnizare | 48000000-8 | 10.03.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie software simulare antreprenoriale | ||||||||
| DA39911510 | MUNICIPIUL TIMISOARA CUI: 14756536 | AVAELGO SRL CUI: 18891772 | furnizare | 48000000-8 | 27.02.2026 | 264,463 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie de generare documentatie de achizitii (m365 copilot/llm) | ||||||||
| DA39555288 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 16.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta, intretinere si inchiriere licenta sistem sistem de facturare elitis ace | ||||||||
| DA39379173 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ETA2U SRL CUI: 1801821 | furnizare | 48000000-8 | 26.11.2025 | 269,468 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: obiectiv tranzitie platforma pmt webcon etapizat - etapa i licente, migrare / dezvoltare aplicatii | ||||||||
| DA39039702 | COMUNA BRANISCA CUI: 4374075 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 09.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem software integrat | ||||||||
| DA38714774 | ORAS TITU CUI: 4402590 | SYNAPTIC SBS SRL CUI: 16169848 | furnizare | 48000000-8 | 19.08.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de sistem informatic integrat pnrr c10 | ||||||||
| DA38702251 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | ECO BIHOR SRL CUI: 16131665 | furnizare | 48000000-8 | 18.08.2025 | 263,470 | 97.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie program informatc | ||||||||
| DA38063209 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 48000000-8 | 08.05.2025 | 259,800 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente digitale si continut educational smartlab | ||||||||
| DA37965735 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 24.04.2025 | 268,769 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta, intretinere si inchiriere licenta sistem sistem de facturare elitis ace | ||||||||
| DA36836704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PRO SYS SRL CUI: 7706497 | furnizare | 48000000-8 | 04.11.2024 | 263,649 | 97.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem cluster hpc 48 core / 2.8 tflops | ||||||||
| DA36257827 | COMUNA DAIA CUI: 5123675 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 09.08.2024 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet tic - implementarea unor sisteme informatice integrate si servicii conexate acestora | ||||||||
| DA36116014 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | ALTIX VISION SRL CUI: 29457915 | furnizare | 48000000-8 | 11.07.2024 | 259,429 | 96.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet smartlab liceul tehnologic special regina elisabeta | ||||||||
| DA35992336 | COMUNA VIZIRU CUI: 4874747 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 48000000-8 | 20.06.2024 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet sistem informatic infoprim | ||||||||
| DA35941973 | MINISTERUL CULTURII CUI: 4192812 | SDG INTEGRATOR SRL CUI: 49810115 | furnizare | 48000000-8 | 13.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic pentru serviciul financiar (ump-bdce) | ||||||||
| DA35901205 | COMUNA SANTANA DE MURES CUI: 4323349 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 07.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet aplicatii informatice | ||||||||
| DA35848553 | CLUBUL COPIILOR MACIN CUI: 33565729 | PIC-SOFT SRL CUI: 7511266 | furnizare | 48000000-8 | 30.05.2024 | 263,171 | 97.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotare cu laboratoare inteligente a clubului copiilor macin cod priect f-pnrr-smart lab-2023-0019 | ||||||||
| DA35762202 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | GROWINGPATH CONSULTING SRL CUI: 42902971 | servicii | 48000000-8 | 21.05.2024 | 264,201 | 97.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet achizitie smartlab | ||||||||
| DA35650755 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | PROSOFT SRL CUI: 5831590 | furnizare | 48000000-8 | 09.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet integrat program modul contabilitate si modul management si autorizare proiecte | ||||||||
| DA35538634 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FEMARIS SRL CUI: 14211709 | furnizare | 48000000-8 | 18.04.2024 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: software comanda-control shaker mimo | ||||||||
| DA34864532 | COMUNA CRISTESTI CUI: 4323357 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 18.01.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie aplicatii software | ||||||||
| DA34695548 | COMUNA DRAJNA CUI: 2843973 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 14.12.2023 | 268,700 | 99.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||||
- 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