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

5.05 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

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
DA40706793	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66512200-4	25.06.2026	267,924	99.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: b.servicii de asigurare de sanatate
DA39615362	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	furnizare	66512220-0	31.12.2025	269,812	99.89%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurarea de raspundere civila a furnizorilor de servicii medicale= referat nr. 46649/15.10.2025
DA39237595	COMPANIA DE APA OLTENIA SA CUI: 11400673	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	12.11.2025	269,726	99.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca
DA38542245	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66514110-0	16.07.2025	269,019	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare a autovehiculelor casco parc ambulante
DA38417340	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516500-5	26.06.2025	270,120	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: a. servicii de asigurare a raspunderii profesionale
DA37270810	INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	09.01.2025	264,763	98.02%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii rca
DA37168916	COMPANIA DE APA OLTENIA SA CUI: 11400673	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	12.12.2024	268,315	99.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto
DA36018653	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516500-5	26.06.2024	268,763	99.50%	See the direct purchases of the same pair, same CPV code and year
Purchase description: a servicii de asigurare a raspunderii profesionale
DA35655787	INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	08.05.2024	259,175	95.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto confoprm adv1421544
DA35379646	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516500-5	02.04.2024	267,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: raspunderea civila profesionala a personalului apartinand domeniului medical
DA34476108	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66515200-5	10.11.2023	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii asigurare daune materiale si avarii accidentale bunuri
DA34121907	SERVICII PUBLICE IASI SA CUI: 27277063	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	28.09.2023	268,965	99.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca-servicii publice iasi
DA31715674	SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66510000-8	25.10.2022	268,062	99.24%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare rca, casco, accidente
DA31086610	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66515100-4	27.07.2022	129,859	96.15%	See the direct purchases of the same pair, same CPV code and year
Purchase description: incendiu si alte riscuri
DA30727989	UNITATEA MILITARA 01764 CUI: 27124086	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	31.05.2022	128,572	95.20%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca
DA30629325	SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66514110-0	18.05.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurare casco pentru 39 autosanitare
DA30449722	INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66514110-0	21.04.2022	129,550	95.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare a autovehiculelor anunt adv1282566
DA30284165	MUNICIPIUL DOROHOI CUI: 4112945	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66510000-8	31.03.2022	134,784	99.80%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurare pad si impotriva tuturor riscurilor - primaria mun. dorohoi
DA29827981	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66510000-8	27.01.2022	132,299	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asigurari: rca, cladire, angajati conform ccm si civila director general si director economic
DA27653171	COMPANIA DE APA OLTENIA SA CUI: 11400673	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	30.03.2021	133,484	98.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca
DA26156641	AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66514140-9	19.08.2020	130,470	96.60%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii asigurare aeronava si raspundere civila fata de terti
DA25521660	SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	furnizare	66514110-0	27.04.2020	129,828	96.13%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare a autovehiculelor
DA25328816	COMPANIA DE APA OLTENIA SA CUI: 11400673	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	20.03.2020	131,191	97.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca
DA24699422	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66516100-1	13.12.2019	129,900	96.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare de raspundere civila auto rca
DA22176144	SERVICIUL DE AMBULANTA CUI: 7480097	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66514110-0	03.01.2019	134,529	99.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asigurare a autovehiculelor

1-25 of 25 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