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
43
Total value
7.90 Mn.
Closest to the ceiling
99.93%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41057509 | COMUNA SALISTEA CUI: 4562001 | DUDEA LUC FOREST SRL CUI: 34455457 | servicii | 77211100-3 | 27.08.2026 | 261,484 | 96.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doborare (fasonare) si transport lemn de foc cu descarcare la populatie, productia anului 2026 | ||||||||
| DA40689985 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DEDE FOREST SRL CUI: 36338640 | servicii | 77211100-3 | 24.06.2026 | 260,857 | 96.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de exploatare forestiera conform apv 1103 tunsu | ||||||||
| DA40062826 | OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | DELUSANDMARI SRL CUI: 13180566 | servicii | 77211100-3 | 25.03.2026 | 266,653 | 98.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: exploatare masa lemnoasa p 343 covatarii | ||||||||
| DA39175148 | COMUNA GALDA DE JOS CUI: 4561928 | BOGDAN RAM SRL CUI: 45489200 | servicii | 77211100-3 | 30.10.2025 | 269,937 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii exploatare forestiera masa lemnoasa din fond forestier uat comuna galda de jos | ||||||||
| DA38925979 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | STAR GATE SRL CUI: 14633479 | servicii | 77211100-3 | 23.09.2025 | 260,666 | 96.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare masa lemnoasa din: postata 2 -lot 1- partida 100 sarampau | ||||||||
| DA38767804 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | STAR GATE SRL CUI: 14633479 | servicii | 77211100-3 | 29.08.2025 | 260,691 | 96.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare masa lemnoasa din partizi: lot 1- partida 100 sarampau | ||||||||
| DA37591508 | COMUNA PRAID CUI: 4368103 | GROFE SRL CUI: 15507711 | servicii | 77211100-3 | 05.03.2025 | 266,389 | 98.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare a lemnului din padurea comunala al comunei praid pana la marginea padurii | ||||||||
| DA37405985 | COMUNA VATAVA CUI: 4619175 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 77211100-3 | 03.02.2025 | 268,813 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera apv 898,903,904,905 | ||||||||
| DA36891593 | COMUNA SALISTEA CUI: 4562001 | ANDREI INTERFOREST SRL CUI: 30792158 | servicii | 77211100-3 | 11.11.2024 | 261,363 | 96.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dobarare si transport cu descarcare la populatie lemn de foc productia anului 2024 com. salistea | ||||||||
| DA36852529 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | DELUSANDMARI SRL CUI: 13180566 | servicii | 77211100-3 | 05.11.2024 | 267,230 | 98.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare forestiera p.2400080400490 blidereasa | ||||||||
| DA36742767 | COMUNA PALTINIS CUI: 3227556 | TOBI KINO FOREST SRL CUI: 37652135 | servicii | 77211100-3 | 21.10.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera | ||||||||
| DA36132874 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREGOPROM SRL CUI: 19491170 | servicii | 77211100-3 | 15.07.2024 | 267,950 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestira masa lemnoasa toate fazele -grupajul de partizi rusaia | ||||||||
| DA34192019 | COMUNA SUCEVITA CUI: 4441336 | FORESTLIV SRL CUI: 28385608 | servicii | 77211100-3 | 09.10.2023 | 262,344 | 97.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de exploatare toate fazele pana la drum auto ,sortare in rampa si transport | ||||||||
| DA33311380 | COMUNA MAGESTI CUI: 4687234 | TATARASCU - FOREST SRL CUI: 38935822 | servicii | 77211100-3 | 23.05.2023 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari serv. exploatare forestiera | ||||||||
| DA33130862 | COMUNA DEDA CUI: 4765618 | FOREST PRAGMATIC SRL CUI: 14557061 | servicii | 77211100-3 | 28.04.2023 | 263,871 | 97.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatere forestiera, comuna deda, judet mures | ||||||||
| DA32392972 | COMUNA RACOVITA CUI: 4241150 | DEDE FOREST SRL CUI: 36338640 | servicii | 77211100-3 | 19.01.2023 | 263,236 | 97.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera | ||||||||
| DA32404710 | COMUNA ALBESTI CUI: 5902730 | ZOLIDOR FOREST SRL CUI: 29568867 | servicii | 77211100-3 | 19.01.2023 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera | ||||||||
| DA31120013 | COMUNA BAICULESTI CUI: 4654741 | TRUF GIC CONCEPT SRL CUI: 38175140 | servicii | 77211100-3 | 03.08.2022 | 134,436 | 99.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare masa lemnoasa | ||||||||
| DA30710334 | COMUNA POIENI CUI: 5979229 | PIATRA VARATECULUI SRL CUI: 37632774 | servicii | 77211100-3 | 27.05.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera zarnisoara | ||||||||
| DA29753822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXPOLVIP SRL CUI: 22606246 | servicii | 77211100-3 | 12.01.2022 | 128,754 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de exploatare masa lemnoasa ds mm | ||||||||
| DA29060420 | COMUNA IEUD CUI: 3626956 | GRIGACEL SRL CUI: 40562407 | servicii | 77211100-3 | 20.10.2021 | 132,649 | 98.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare forestiera | ||||||||
| DA28739931 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | FOREST PRAGMATIC SRL CUI: 14557061 | servicii | 77211100-3 | 14.09.2021 | 129,500 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii exploatare forestiera,executie drum tractor p.1742141 pr.tomii | ||||||||
| DA28686467 | ORASUL BUZIAS CUI: 2502534 | COVAL ILCO FOREST SRL CUI: 30539300 | servicii | 77211100-3 | 07.09.2021 | 134,924 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare forestiera-padure parc | ||||||||
| DA28495337 | COMUNA BAISOARA CUI: 5562093 | ALFOREST CONSTRUCT SRL CUI: 29114100 | servicii | 77211100-3 | 02.08.2021 | 134,850 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii de exploatare forestiera cu atelaje | ||||||||
| DA28233150 | COMUNA BAICULESTI CUI: 4654741 | TRUF GIC CONCEPT SRL CUI: 38175140 | servicii | 77211100-3 | 18.06.2021 | 130,186 | 96.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de exploatare din izlazul comunal | ||||||||
- 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