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
33
Total value
6.14 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 |
|---|---|---|---|---|---|---|---|---|
| DA41151199 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | servicii | 72252000-6 | 11.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de servicii de arhivare electronica si a unei solutii informatice de management electronic | ||||||||
| DA41133379 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ZIPPER SERVICES SRL CUI: 16723187 | servicii | 72252000-6 | 10.09.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare computerizata | ||||||||
| DA40870167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | AXIVANT SRL CUI: 46338515 | servicii | 72252000-6 | 22.07.2026 | 265,500 | 98.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de digitalizarea activitatii de gestionare a dosarelor de personal prin platforma digitala | ||||||||
| DA40679407 | ORAS TITU CUI: 4402590 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 72252000-6 | 23.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionarea de servicii de arhivare fizica si electronica documente | ||||||||
| DA40272263 | APA-CANAL 2000 SA CUI: 13009001 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 72252000-6 | 29.04.2026 | 263,200 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet servicii de scanare si indexare | ||||||||
| DA39786031 | MUNICIPIUL IASI CUI: 4541580 | TYALY SRL CUI: 17392987 | servicii | 72252000-6 | 06.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare computerizata (electronica)-sortare, scanare, indexare a documentelor format a4 | ||||||||
| DA38458551 | COMUNA CORBEANCA CUI: 4611538 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | servicii | 72252000-6 | 03.07.2025 | 269,940 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare, indexare si geolocalizare documente urbanism in aplicatia informatica hektar | ||||||||
| DA38424749 | COMUNA MIROSLAVA CUI: 4540461 | ARHIV LEGIS SRL CUI: 50584607 | servicii | 72252000-6 | 01.07.2025 | 268,981 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare electronica a documentelor pe compartimente,ani si termene de pastrare | ||||||||
| DA35104770 | APA-CANAL ILFOV SA CUI: 25709173 | WELCOMING CITY SRL CUI: 37938570 | servicii | 72252000-6 | 23.02.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii arhivare computerizata documente | ||||||||
| DA34695693 | COMUNA DRAJNA CUI: 2843973 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 72252000-6 | 14.12.2023 | 258,200 | 95.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 72252000-6 servicii de arhivare computerizata (rev.2) | ||||||||
| DA34211768 | MUNICIPIUL ORADEA CUI: 4230487 | ARHIDAVA SOLUTIONS SRL CUI: 34551306 | servicii | 72252000-6 | 11.10.2023 | 269,850 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: arhivare computerizata municipiul oradea | ||||||||
| DA33827419 | APA-CANAL ILFOV SA CUI: 25709173 | WELCOMING CITY SRL CUI: 37938570 | servicii | 72252000-6 | 16.08.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii arhivare computerizata documente | ||||||||
| DA31794232 | MUNICIPIUL TULCEA CUI: 4321429 | INNOVATION SERVICES SOLUTION SRL CUI: 23645359 | servicii | 72252000-6 | 08.11.2022 | 269,615 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de legatorie si servicii de arhivare electronica a documentelor emise in cadrul sit | ||||||||
| DA30566530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72252000-6 | 11.05.2022 | 134,999 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare documente si arhivare electronica | ||||||||
| DA30486231 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | STAR STORAGE SA CUI: 13289912 | servicii | 72252000-6 | 02.05.2022 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta a sistemului informatic al corespondentei si registratura | ||||||||
| DA30272634 | APA-CANAL ILFOV SA CUI: 25709173 | 380 V SRL CUI: 31473041 | servicii | 72252000-6 | 30.03.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare electronica | ||||||||
| DA30042464 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 380 V SRL CUI: 31473041 | servicii | 72252000-6 | 28.02.2022 | 129,628 | 95.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare electronica si depozitare arhiva | ||||||||
| DA29681864 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STEFADINA COMSERV SRL CUI: 9058944 | servicii | 72252000-6 | 23.12.2021 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de scanare si indexare a documentelor | ||||||||
| DA29203906 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | TOP ARHIV SERV SRL CUI: 18025423 | servicii | 72252000-6 | 08.11.2021 | 129,250 | 95.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii arhiva fizica si electronica | ||||||||
| DA28570901 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ALTIMA DISTRIBUTION SRL CUI: 25103761 | servicii | 72252000-6 | 17.08.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestare de servicii arhivare electronica in cadrul departamentului taxe si impozite | ||||||||
| DA27944426 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 72252000-6 | 12.05.2021 | 129,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de prelucrare a imaginilor-arhivare electronica, documente contabile | ||||||||
| DA27737653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72252000-6 | 08.04.2021 | 134,999 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare documente si arhivare electronica | ||||||||
| DA26932161 | ORASUL MAGURELE CUI: 4364500 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72252000-6 | 02.12.2020 | 129,960 | 96.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare documente si arhivare electronica | ||||||||
| DA26726065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72252000-6 | 03.11.2020 | 134,999 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serivicii de arhivare a documentelor in forma electronica | ||||||||
| DA26172319 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ROYAL DIGITAL SCAN SRL CUI: 39990531 | servicii | 72252000-6 | 21.08.2020 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scanare, indexare si ocr documente cu echipamente adf si bookscan - 168.750 pag. | ||||||||
- 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