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

7.84 Mn.

Closest to the ceiling

99.96%

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
DA41227395	ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	03417000-6	22.09.2026	264,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: scoarta decorativa
DA41226969	ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	14212410-7	22.09.2026	264,600	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pamant vegetal
DA41142574	ADMINISTRATIA STRAZILOR CUI: 4433872	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45111291-4	09.09.2026	898,376	99.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti
DA41069598	ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45232120-9	28.08.2026	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii la sistemul de irigatii
DA40325306	ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45232120-9	07.05.2026	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii sisteme de irigatii
DA37827376	ORAS CHITILA CUI: 4420848	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	77310000-6	03.04.2025	269,043	99.60%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere spatii verzi publice
DA34455074	COMUNA CLINCENI CUI: 6506628	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	90620000-9	09.11.2023	269,325	99.71%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii deszapezire
DA33285992	ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	03121100-6	18.05.2023	268,922	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: material dendrologic
DA30900160	COMUNA BALOTESTI CUI: 4532469	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	03452000-3	27.06.2022	132,496	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie plante comuna balotesti
DA26913996	COMUNA JILAVA CUI: 4420791	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	43325000-7	26.11.2020	134,592	99.65%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparate si echipamente loc de joaca pentru copii
DA26877451	COMUNA CLINCENI CUI: 6506628	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	90620000-9	23.11.2020	134,838	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii deszapezire
DA26192615	UNITATEA MILITARA NR 02574 CUI: 4193125	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	77300000-3	28.08.2020	128,664	95.26%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii tratamente si fertilizare vegetatie
DA26188101	ECO PREST JILAVA SRL CUI: 40418917	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45112710-5	25.08.2020	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cif:ro1973703
DA25625516	AMENAJARE EDILITARA S5 SA CUI: 27515874	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45112700-2	14.05.2020	427,739	95.01%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de amenajare peisagistica
DA24664748	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	71421000-5	12.12.2019	133,617	98.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de amenajare peisagistica
DA24434650	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	03121100-6	20.11.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: trandafiri mini rosa in ghiveci, diametru 16-18 cm
DA24197527	UNITATEA MILITARA NR 02574 CUI: 4193125	GARDEN CENTER GRUP SRL CUI: 15148952	servicii	71421000-5	29.10.2019	128,671	95.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: amenajare peisagistica
DA24191479	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	43325000-7	24.10.2019	129,700	96.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu de joaca - jr 306 - modus xl
DA24191470	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	43325000-7	24.10.2019	129,700	96.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu de joaca - jr 306 - modus xl
DA24190981	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	43325000-7	24.10.2019	129,700	96.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu de joaca - jr 306 - modus xl
DA23234988	ECO PREST JILAVA SRL CUI: 40418917	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45112710-5	06.06.2019	449,900	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare si executie parcuri
DA23188323	ECO PREST JILAVA SRL CUI: 40418917	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45112710-5	04.06.2019	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare si executie parcuri
DA23125689	COMUNA JILAVA CUI: 4420791	GARDEN CENTER GRUP SRL CUI: 15148952	lucrari	45112710-5	31.05.2019	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare si executie parc capat tramvai progresu
DA22762194	AMENAJARE EDILITARA S5 SA CUI: 27515874	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	14212410-7	04.04.2019	134,960	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pamant vegetal
DA22762232	AMENAJARE EDILITARA S5 SA CUI: 27515874	GARDEN CENTER GRUP SRL CUI: 15148952	furnizare	03121000-5	04.04.2019	134,100	99.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: gazon rulou

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