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
247
Total value
42.04 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41173470 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | EURO EDIL INVEST SRL CUI: 20438103 | servicii | 90620000-9 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire 2026-2027 | ||||||||
| DA39619973 | COMUNA SUGAG CUI: 4562427 | LAZAREAN AUTO SRL CUI: 34162090 | servicii | 90620000-9 | 08.01.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA39555960 | COMUNA ARIESENI CUI: 4562419 | LUCA APUSENI SRL CUI: 45829573 | servicii | 90620000-9 | 17.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inlaturare a zapezii si ghetii de pe drumurile comunale | ||||||||
| DA39401521 | MUNICIPIUL BRAD CUI: 4374962 | GENERAL SALSERV SRL CUI: 27018174 | servicii | 90620000-9 | 28.11.2025 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA39396661 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | servicii | 90620000-9 | 27.11.2025 | 268,200 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire | ||||||||
| DA39346893 | COMUNA CHINTENI CUI: 4923998 | M & F CONSTRUCT DRUMURI SI PODURI SRL CUI: 25883764 | servicii | 90620000-9 | 21.11.2025 | 269,280 | 99.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actiune deszapezire cu utilaj | ||||||||
| DA39289458 | ORASUL PREDEAL CUI: 4580423 | ALITAO CONSTRUCT SRL CUI: 40580594 | servicii | 90620000-9 | 17.11.2025 | 268,900 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: deszapezire cu utilaje, deszapezire manuala, servicii deservent pentru deszapezire | ||||||||
| DA39276188 | COMUNA SAUCESTI CUI: 4455595 | NUTEXTRACT SRL CUI: 27087077 | servicii | 90620000-9 | 13.11.2025 | 267,910 | 99.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire pe raza comunei saucesti judetul bacau | ||||||||
| DA39226213 | ORAS NEGRESTI-OAS CUI: 3963951 | INSTAL ROS SRL CUI: 16354594 | servicii | 90620000-9 | 10.11.2025 | 267,306 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii deszapezire pt perioada 15.11.-31.12.2025 | ||||||||
| DA39237362 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90620000-9 | 10.11.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru combaterea inzapezirii si a poleiului iarna | ||||||||
| DA39225317 | COMUNA HERECLEAN CUI: 4291581 | INFINIT TRANS SRL CUI: 24082865 | servicii | 90620000-9 | 06.11.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire in comuna hereclean 15.11.2025 - 15.03.2026 | ||||||||
| DA39227522 | COMUNA DOMNESTI CUI: 4221136 | UTIL GRANT SRL CUI: 4381684 | servicii | 90620000-9 | 06.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii deszapezire | ||||||||
| DA39153258 | COMUNA DAGATA CUI: 4540615 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 90620000-9 | 28.10.2025 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere utilaje cu operator pentru deszapezire | ||||||||
| DA39119647 | COMUNA DOFTEANA CUI: 4278116 | DASMA SRL CUI: 15548240 | servicii | 90620000-9 | 22.10.2025 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA39113925 | COMUNA AGHIRESU CUI: 4722374 | SAMANDREI SRL CUI: 17195365 | servicii | 90620000-9 | 21.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestari servicii deszapeziri | ||||||||
| DA39112147 | ORASUL UNGHENI CUI: 4323322 | ELITA SIMEX SRL CUI: 1281419 | servicii | 90620000-9 | 20.10.2025 | 269,991 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune | ||||||||
| DA39062256 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 15.10.2025 | 269,470 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere curenta pe timp de iarna a drumurilor comunale - deszapezire, iarna 2025 - 2026 | ||||||||
| DA39054241 | COMUNA GRUIU CUI: 5026273 | AGROTRANS NUCI SRL CUI: 23847919 | servicii | 90620000-9 | 14.10.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire - comuna gruiu | ||||||||
| DA39031739 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | PIETROFIN SRL CUI: 13626554 | servicii | 90620000-9 | 09.10.2025 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a drumurilor pe timp de iarna | ||||||||
| DA38904725 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | EURO EDIL INVEST SRL CUI: 20438103 | servicii | 90620000-9 | 22.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA37250004 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | LENOS COMPUSERV SRL CUI: 15340701 | servicii | 90620000-9 | 23.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere spatii exterioare si deszapezire/ inalturare a ghetii pentru anul 2025 | ||||||||
| DA37028092 | COMUNA PESTISU MIC CUI: 4374148 | CASITO TRANSIMPEX SRL CUI: 9227075 | servicii | 90620000-9 | 27.11.2024 | 260,990 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA37024629 | COMUNA JUCU CUI: 4426212 | SALVERES SRL CUI: 38290939 | servicii | 90620000-9 | 26.11.2024 | 269,404 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire | ||||||||
| DA36996123 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | servicii | 90620000-9 | 25.11.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii deszapezire | ||||||||
| DA37004380 | COMUNA DOMNESTI CUI: 4221136 | UTIL GRANT SRL CUI: 4381684 | servicii | 90620000-9 | 22.11.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: curatarea si transportul zapezii de pe caile publice | ||||||||
- 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