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

5.32 Mn.

Closest to the ceiling

99.99%

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
DA41245679	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	EXPERT CONT SRL CUI: 8417853	servicii	79212100-4	23.09.2026	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar proiecte infrastructura apa
DA39634513	NUCLEARELECTRICA SERV SRL CUI: 45374854	FORVIS MAZARS ROMANIA SRL CUI: 6970597	servicii	79212100-4	12.01.2026	268,800	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit statutar la 31.12.2025/ 31.12.2026/ la 31.12.2027
DA39155582	AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408	GALF CONAUDIT SRL CUI: 34984270	servicii	79212100-4	31.10.2025	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de auditare financiara in cadrul proiectului (sidisva), cod smis: 336342
DA38499452	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	ANG CONSULTING SRL CUI: 15427450	servicii	79212100-4	09.07.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii unui serviciu de audit extern economico - financiar
DA38180148	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI CUI: 43092199	PRO CONSULTING EXPERT SRL CUI: 34761995	servicii	79212100-4	23.05.2025	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar - gaze naturale
DA37570371	ORAS TASNAD CUI: 3897122	KAMENICZKI CORNEL - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 49015322	servicii	79212100-4	28.02.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: audit financiar pentru proiectul aquapark transilvania terme tasnad
DA35638731	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	PINZARU CRISTINA CONSULTANT FISCAL CUI: 38695231	servicii	79212100-4	30.04.2024	262,500	97.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar
DA34465830	COMPANIA DE APA SOMES SA CUI: 201217	ELF EXPERT SRL CUI: 13130754	servicii	79212100-4	28.11.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: auditarea situatiilor financiare anuale pentru anii 2023, 2024, 2025
DA30106234	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833	servicii	79212100-4	10.03.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar
DA29776443	APA PROD SA CUI: 14071095	BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238	servicii	79212100-4	17.01.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de auditare financiara (rev.2)
DA29640305	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	EXPERT OGS SRL CUI: 24479653	servicii	79212100-4	21.12.2021	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar poim
DA28012186	SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422	AUDIT CD ASSET SRL CUI: 15354030	servicii	79212100-4	20.05.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de auditare financiara
DA27509865	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	G 5 CONSULTING SRL CUI: 14650690	servicii	79212100-4	03.03.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciului de auditare a situatiilor financiare anuale individuale si consolidate ifrs -2020
DA27389655	RAJA SA CUI: 1890420	NICOLIS SRL CUI: 6946319	servicii	79212100-4	12.02.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: audit financiar
DA27328798	ACET SA CUI: 713519	TED EXPERT SRL CUI: 16041988	servicii	79212100-4	05.02.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii audit
DA27199480	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BDO AUDIT SRL CUI: 6546223	servicii	79212100-4	06.01.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii auditare situatii financiare anuale
DA25965247	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	14.07.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii de audit financiar
DA25847458	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	25.06.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa- prestari servicii de audit financiar, ptr. proiectul edulib- biblioteca virtuala.
DA25759549	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	ROYAL AUDIT HOUSE SRL CUI: 36575638	servicii	79212100-4	09.06.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa - prestari servicii de auditare financiara
DA25629128	RAJA SA CUI: 1890420	NICOLIS SRL CUI: 6946319	servicii	79212100-4	15.05.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: audit financiar
DA24886134	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	UHY AUDIT CD SRL CUI: 14652195	servicii	79212100-4	21.01.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: audit financiar
DA24795805	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	AUDITEXPERT SRL CUI: 15679210	servicii	79212100-4	23.12.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii audit statutar al situatiilor financiare ale societatii de transport public timisoara
DA24343095	SECOM SA CUI: 1605884	BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238	servicii	79212100-4	11.11.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de auditare a situatiilor financiare intocmite de secom sa in anii 2019, 2020, 2021
DA24276600	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	MGMT AUDIT & BPO SRL CUI: 33928794	servicii	79212100-4	04.11.2019	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de audit financiar
DA23475461	RAJA SA CUI: 1890420	NICOLIS SRL CUI: 6946319	servicii	79212100-4	10.07.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de auditare financiara

1-25 of 32 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