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

9.79 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
DA41066705	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	28.08.2026	267,500	99.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA40672796	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	24.06.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA40342871	UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	08.05.2026	269,000	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixturi asfaltice
DA40081937	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	30.03.2026	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39035724	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	269,700	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA39035756	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.10.2025	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA38552036	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	lucrari	45233222-1	21.07.2025	896,632	99.58%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de asfaltare trafic usor
DA38552021	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	lucrari	45233253-7	21.07.2025	899,745	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de asfaltare troturare
DA38537154	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	lucrari	45233252-0	17.07.2025	898,638	99.80%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de asfaltare strat greu
DA36967708	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	19.11.2024	268,375	99.35%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 8 rul 50/70
DA36149912	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	17.07.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA35870712	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	04.06.2024	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ba 8 rul 50/70
DA35628298	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	29.04.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA35512646	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	15.04.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA35359826	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	27.03.2024	270,020	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA33805026	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.08.2023	269,700	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA33629427	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	11.07.2023	270,115	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16
DA33494764	APOLLO UTILITATI PUBLICE SRL CUI: 27312152	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	20.06.2023	264,650	97.97%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA33340609	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	25.05.2023	269,670	99.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie ba16
DA33140414	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	02.05.2023	267,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA31731333	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	28.10.2022	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA30864864	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	21.06.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie 300 to ba 16
DA30202644	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	22.03.2022	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica ba 16 rul 50/70
DA29976177	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	18.02.2022	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mixtura asfaltica
DA29911445	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	GETNIC CONSTRUCT SERV SRL CUI: 16900629	furnizare	44113620-7	09.02.2022	134,750	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie 350 tone mixtura

1-25 of 31 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