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

3.52 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
DA34976901	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	NACO EXPRESS SRL CUI: 22151837	servicii	71315400-3	06.02.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: verificare documentatie tehnica canal magistral siret baragan etapa i, tronson 0+000- km 23+373 - vn
DA33850166	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	22.08.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dali, expertiza tehnica, studiu geotehnic, documentatie certificat urbanism si documentatie avize
DA33850156	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PAJO WATER FIELD CUI: 40141459	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	22.08.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dali, expertiza tehnica, studiu geotehnic, documentatie certificat urbanism si documentatie avize
DA33408755	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 25 C CANAL VEST BREAZA CUI: 40627484	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	07.06.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: expertiza tehnica, dali, documentatii avize si acorduri
DA25742419	ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	04.06.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare la faza dali pentru accesare fonduri europene
DA25742624	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GIURGITA CUI: 35774454	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	04.06.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare pentru elaborare expertiza tehnica, dali, documentatii avize.
DA25615752	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUMBRAVA - AFJ CUI: 21083300	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	19.05.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare :expertiza tehnica, dali si documentatii avize
DA25600537	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 10 VADU PASII CUI: 40219965	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	12.05.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare faza dali
DA24772454	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 25 C CANAL VEST BREAZA CUI: 40627484	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	19.12.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare dali, expertiza tehnica si documentatii avize acorduri, autorizatii
DA23087125	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	21.05.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii de proiectare pentru elaborare expertiza tehnica, dali si documentatii avize.
DA23087577	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	21.05.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de elaborare documentatii tehnice la fazele expertiza tehnica, dali si documentatii avize
DA22827883	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SUDITI CUI: 23061201	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	15.04.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii proiectare faza dali
DA22637964	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI COSAMBESTI CUI: 29443278	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	20.03.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii proiectare ouai cosambesti
DA22371301	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUMBRAVA - AFJ CUI: 21083300	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	13.02.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii proiectare expertiza tehnica, dali si documentatii avize
DA22371241	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUMBRAVA - AFJ CUI: 21083300	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	13.02.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii proiectare expertiza tehnica, dali si documentatii avize
DA22353667	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	08.02.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare :expertiza tehnica, dali si documentatii avize
DA22353555	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	08.02.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie servicii proiectare -expertiza tehnica, dali si documentatii avize
DA22356978	ORGANIZATIA UTILIZATORILOR DE APA PENTR IRIGATII AMARA CUI: 23109253	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	07.02.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: expertiza tehnica, dali, documentatii avize si acorduri
DA22168548	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI - BALTA IALOMITEI CUI: 24033445	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	28.12.2018	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare dali extindere si modernizare spp2 ouai bordusani - balta ialomitei, masura 4.3 pndr
DA21790984	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 DEALUL VIEI CUI: 39750857	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	21.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dali
DA21790985	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	21.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dali
DA21642281	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	05.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de expertiza tehnica, dali, documentatii avize acorduri autorizatii
DA21622009	ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI - BALTA IALOMITEI CUI: 24033445	NACO EXPRESS SRL CUI: 22151837	servicii	79930000-2	01.11.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare documentatii tehnice la fazele expertiza tehnica, sf/dali, pt, de masura 4.3 irigatii

1-23 of 23 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