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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

10

Total value

1.47 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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. 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.

The full explanation, on the methodology page

SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling
DA39029575 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 08.10.2025 269,610 99.81%
fluid degivrant tip ii pentru aeronave 2025
DA30068343 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 02.03.2022 128,800 95.37%
furnizare agenti de degivrare lichizi tip ii pentru aeronave
DA29491273 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 09.12.2021 130,140 96.36%
lichid degivrant pentru aeronave tip ii certificat ams 1428
DA22311699 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 30.01.2019 135,000 99.96%
lichid degivrant suprafete de miscare aeroportuare norway kf
DA22299495 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 29.01.2019 134,840 99.84%
lichid degivrant pentru aeronave tip ii,lichid degivrant de tip i kilfrost df plus (type i)
DA22208691 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 ATSA INDUSTRY SRL CUI: 17047970 furnizare 24951310-1 11.01.2019 135,000 99.96%
lichid degrivrant pentru aeronave de tip ii
DA22166417 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ATSA INDUSTRY SRL CUI: 17047970 servicii 90911200-8 28.12.2018 134,150 99.33%
servicii pentru curatarea depunerilor de cauciuc si vopsea de pe pista de decolare-aterizare 07-25
DA22106350 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ATSA INDUSTRY SRL CUI: 17047970 furnizare 43313200-2 18.12.2018 134,950 99.92%
echipament accesoriu pentru deszapezire cai de acces
DA22089502 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ATSA INDUSTRY SRL CUI: 17047970 furnizare 34144900-7 17.12.2018 134,820 99.82%
electrocar
DA22069712 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ATSA INDUSTRY SRL CUI: 17047970 furnizare 16400000-9 14.12.2018 134,600 99.66%
echipament erbicidat + imprastiere lichid degivrant pista

1-10 of 10 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.
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