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

3.84 Mn.

Closest to the ceiling

99.91%

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
DA32880346	JUDETUL OLT CUI: 4394706	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	24.03.2023	262,186	97.06%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica joasa si medie tensiune
DA30012276	POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	23.02.2022	132,300	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA29519210	ORAS BAILE OLANESTI CUI: 2541215	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	10.12.2021	134,470	99.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA28665403	ORASUL DRAGANESTI-OLT CUI: 5209912	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	01.09.2021	130,274	96.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica oras draganesti-olt
DA27858314	COMUNA VALEA MARE-PRAVAT CUI: 5010196	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	27.04.2021	134,128	99.31%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA27688597	SPITALUL CLINIC CF CRAIOVA CUI: 4332169	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	31.03.2021	130,923	96.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica pentru spitalul clinic cf craiova
DA27440300	POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	22.02.2021	134,559	99.63%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA27224518	SPITALUL MUNICIPAL CUI: 4568152	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09123000-7	12.01.2021	129,527	95.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: gaze naturale
DA27182453	ORAS ROVINARI CUI: 5057520	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09123000-7	29.12.2020	129,700	96.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie gaze naturale locuri de consum uat rovinari
DA27174532	UNITATEA MILITARA NR01871 CUI: 4550040	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	24.12.2020	132,573	98.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA26918787	COMUNA MERISANI CUI: 4122060	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	26.11.2020	134,743	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA26499760	COMUNA COSESTI CUI: 4469469	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	05.10.2020	134,759	99.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie energie electrica
DA26023948	SPITALUL ORASENESC SRL CUI: 25040361	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	23.07.2020	131,135	97.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica_adv1158017/13.07.2020
DA24924593	CURTEA DE APEL CRAIOVA CUI: 17015316	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	28.01.2020	129,323	95.75%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA24903199	JUDETUL OLT CUI: 4394706	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	23.01.2020	133,631	98.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA24804062	COMUNA IONESTI CUI: 2573837	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	30.12.2019	134,151	99.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica in comuna ionesti, judetul valcea
DA24760171	COMUNA MERISANI CUI: 4122060	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	18.12.2019	134,268	99.41%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA24640239	COMUNA NEGOMIR CUI: 4898843	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	10.12.2019	130,389	96.54%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica sedii administrative si ilumina public
DA23036997	COMUNA VICOVU DE JOS CUI: 4327090	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	15.05.2019	134,576	99.64%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica pentru com.vicovu de jos,jud.suceava
DA22910233	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09123000-7	24.04.2019	134,940	99.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare gaze naturale_categorie b2; b3; b4
DA22729414	COMUNA VALEA MARE-PRAVAT CUI: 5010196	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	02.04.2019	134,635	99.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA22685107	ORASUL POTCOAVA CUI: 4716780	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	26.03.2019	133,220	98.64%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA22311955	COMUNA BUSTUCHIN CUI: 4898827	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	30.01.2019	134,232	99.39%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA22178842	SPITALUL MUNICIPAL CUI: 4568152	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09310000-5	04.01.2019	134,499	99.58%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare energie electrica
DA21922645	COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040	PREMIER ENERGY FURNIZARE SA CUI: 21349608	furnizare	09123000-7	03.12.2018	131,922	97.68%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare gaze naturale

1-25 of 28 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