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
32
Total value
5.84 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| DA41192725 | MUNICIPIUL TECUCI CUI: 4269312 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48900000-7 | 16.09.2026 | 265,125 | 98.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de zbor cu drona si verificare in avansis venituri | ||||||||
| DA41178726 | POLITIA LOCALA BRASOV CUI: 17439800 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 15.09.2026 | 262,910 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie software pentru evidenta operativa | ||||||||
| DA41105199 | DIRECTIA FISCALA BRASOV CUI: 14929823 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 72268000-1 | 03.09.2026 | 269,511 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: licente informatice pentru sistemul informatic integrat al directiei fiscale | ||||||||
| DA41000957 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.08.2026 | 262,400 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii emitere, tiparire, plicuire si expediere | ||||||||
| DA40908700 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48442000-8 | 29.07.2026 | 267,580 | 99.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: soft avansis online - gestionare relatie dintre dgitl sector 6 si contribuabili | ||||||||
| DA40652747 | ORAS BOLINTIN VALE CUI: 5483380 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48900000-7 | 18.06.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de zbor cu drona si verificare in avansis venituri - oras bolintin-vale | ||||||||
| DA39551957 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 71354100-5 | 16.12.2025 | 269,788 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare ortofotplan si comparatie suprafete microzona 30 si 17 | ||||||||
| DA39345811 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 21.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie modul avansis. broker. venituri | ||||||||
| DA37461053 | MUNICIPIUL BOTOSANI CUI: 3372882 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79823000-9 | 14.02.2025 | 267,820 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii generare, tiparire si implicuire, expediere cu confirmare de primire a deciziei de impunere | ||||||||
| DA37071736 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 05.12.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem electronic de management al documentelor in cadrul anrmpsg | ||||||||
| DA35887483 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79800000-2 | 05.06.2024 | 270,102 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: creare, generare, salvare decizii, hartie a4 si plicuri c5 personalizate, tiparire si implicuire | ||||||||
| DA35126648 | MUNICIPIUL BOTOSANI CUI: 3372882 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79823000-9 | 27.02.2024 | 263,250 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii gen., tiparire si implicuire, expediere cu cp a deciziei de impunere,a somatiilor,tit.exect | ||||||||
| DA31201890 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212610-8 | 19.08.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de integrare | ||||||||
| DA30652431 | COMUNA CHIRNOGI CUI: 3966303 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 23.05.2022 | 133,760 | 99.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta | ||||||||
| DA30072301 | MUNICIPIUL BOTOSANI CUI: 3372882 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72265000-0 | 03.03.2022 | 131,400 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii generare, tiparire si implicuire, expediere cu confirmare de primire | ||||||||
| DA29613179 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 17.12.2021 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie licenta aplicatie avandoc | ||||||||
| DA29337097 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48987000-0 | 22.11.2021 | 134,800 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de actualizare in avantax | ||||||||
| DA28960610 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 30197630-1 | 08.10.2021 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare de hartie si plicuri personalizate | ||||||||
| DA28517591 | COMUNA GOGOSU CUI: 6304238 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 05.08.2021 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie pachet module | ||||||||
| DA27594885 | COMUNA PESTISANI CUI: 4898835 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 17.03.2021 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutie software integrate - avansis | ||||||||
| DA27271458 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 22.01.2021 | 132,495 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de emitere ale deciziilor de impunere impozite si taxe locale | ||||||||
| DA27086432 | COMUNA VALEA SEACA CUI: 4981271 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 17.12.2020 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de furnizare de software (rev.2) | ||||||||
| DA26152468 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72260000-5 | 18.08.2020 | 131,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem informatic integrat - contabilitatea financiara, resurse umane (hr) si salarizare | ||||||||
| DA25985430 | ORASUL PANTELIMON CUI: 4420759 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72267000-4 | 17.07.2020 | 129,382 | 95.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii mentenanta avansis | ||||||||
| DA24880600 | MUNICIPIUL TURDA CUI: 4378930 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79823000-9 | 20.01.2020 | 132,318 | 97.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii tiparire si implicuire, decizie de impunere, instiintare de plata si scrisoare primar/ditl | ||||||||
- 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