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

5.27 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

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
DA41047372	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	ETA2U SRL CUI: 1801821	furnizare	48820000-2	26.08.2026	258,995	95.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server
DA39757036	AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	ETA2U SRL CUI: 1801821	furnizare	48820000-2	02.02.2026	268,024	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem hardware dedicat ai de tip server pr vest
DA38635777	APAVITAL SA CUI: 1959768	DENDRIO SOLUTIONS SRL CUI: 11973883	furnizare	48820000-2	01.08.2025	259,750	96.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet (2 buc) server fujitsu rx2530 m7 apavital conform adv1492638
DA38612223	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	ELECTRO ORIZONT SRL CUI: 1200600	furnizare	48820000-2	30.07.2025	258,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server stocare backup
DA37201280	PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	METAMINDS SA CUI: 34770594	furnizare	48820000-2	17.12.2024	257,100	95.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipamente informatice
DA37042569	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	TOTAL ZONE SECURITY SRL CUI: 48775192	furnizare	48820000-2	02.12.2024	262,800	97.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem de infrastructura de servere si routere pentru sistemul de generare si plata a pv dgpl s5
DA35931235	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	MEMORY SRL CUI: 10694678	furnizare	48820000-2	12.06.2024	268,505	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server
DA34201691	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	MICROCLOUD SRL CUI: 46946148	furnizare	48820000-2	09.10.2023	258,990	95.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server lenovo thinksystem sr659 v2
DA33126660	ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653	furnizare	48820000-2	28.04.2023	259,600	96.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server dell
DA30682702	ORASUL CERNAVODA CUI: 4304568	SILVA SISTEMS SRL CUI: 13742532	furnizare	48820000-2	26.05.2022	128,990	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitionarea de sistem de procesare grafica pentru dispecerat politia locala cernavoda
DA30617982	ACET SA CUI: 713519	SYSTEM PLUS SRL CUI: 6946106	furnizare	48820000-2	17.05.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: hpe proliant dl360 gen10 plus 8sff nc server
DA30405559	AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	ASEE SOLUTIONS SRL CUI: 6614131	furnizare	48820000-2	14.04.2022	134,968	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server lenovo
DA30156151	CURTEA DE APEL BUCURESTI CUI: 17019105	LOGIC COMPUTER SRL CUI: 8807295	furnizare	48820000-2	15.03.2022	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dellpoweredger750xs
DA30157316	TRIBUNALUL BUCURESTI CUI: 4340633	ALWAYS AROUND SRL CUI: 40839770	furnizare	48820000-2	15.03.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server conform comanda din 07.03.2022
DA29448164	CASA NATIONALA DE PENSII PUBLICE CUI: 13574005	NTT DATA ROMANIA SA CUI: 13091574	furnizare	48820000-2	08.12.2021	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server virtualizat cu microsoft hyper-v
DA29401150	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	LOGIC COMPUTER SRL CUI: 8807295	furnizare	48820000-2	26.11.2021	134,300	99.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dell server r740
DA28956835	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	AMERILEX SRL CUI: 1596638	furnizare	48820000-2	07.10.2021	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: nod procesare, stocare si analiza evenimente (log-uri)
DA28487019	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	ANAIDRO COMPANY SRL CUI: 24325484	furnizare	48820000-2	30.07.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server dispecer
DA27911980	MUNICIPIUL SIBIU CUI: 4270740	INDUSTRIAL SOFTWARE SRL CUI: 10329907	furnizare	48820000-2	07.05.2021	134,175	99.34%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servere
DA27731478	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	STREAM NETWORKS SRL CUI: 9911870	furnizare	48820000-2	08.04.2021	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server supermicro - pn iii condegrid (ref.60540)
DA27333959	MUNICIPIUL SATU MARE CUI: 4038806	NOLIMITS TECHNOLOGIES SRL CUI: 5014937	furnizare	48820000-2	05.02.2021	134,411	99.52%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem servere
DA25739967	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	MIDA SOFT BUSINESS SRL CUI: 16005870	furnizare	48820000-2	04.06.2020	131,680	97.50%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server supermicro superstorage - cnti pn iii condegrid - ref. 57230
DA25489251	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	MARCTEL - SIT SRL CUI: 10453050	furnizare	48820000-2	16.04.2020	134,950	99.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ahizitie servere.
DA25277403	COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936	SOFT BUSINESS UNION SRL CUI: 25274176	furnizare	48820000-2	13.03.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server
DA25135332	AMENAJARE EDILITARA S5 SA CUI: 27515874	SOFT BUSINESS UNION SRL CUI: 25274176	servicii	48820000-2	26.02.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: server

1-25 of 31 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