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

1.99 Mn.

Closest to the ceiling

99.92%

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
DA39006967	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30213000-5	03.10.2025	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: calculator cu licente pentru birouri - 40 buc
DA37251411	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30213000-5	23.12.2024	267,678	99.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: calculator cu licente pentru birouri - dell optiplex all-in-one 7420 35w xcto - 54 buc.
DA35629505	AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30232110-8	29.04.2024	266,900	98.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet imprimante color a3 si a4
DA31736533	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30191400-8	27.10.2022	269,671	99.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: distrugator medii de stocare, model intimus hdd granulator1
DA30494280	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	48773000-7	02.05.2022	128,850	95.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: platforma management flota imprimante
DA30494994	SCOALA GIMNAZIALA NR27 CUI: 24125044	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30213100-6	02.05.2022	129,080	95.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: inspiron 15 5510
DA30474539	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30121100-4	28.04.2022	133,792	99.06%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ricoh im 2500- multifunctionala laser monocrom a3
DA25983966	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	TRYAMM TRADING CONSULTING SRL CUI: 3900945	servicii	48773000-7	16.07.2020	129,920	96.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: solutie de printare securizata safeq
DA25108180	AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30232110-8	24.02.2020	134,950	99.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: multifunctional laser a3 color ricoh mp c2011sp
DA25043752	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30121100-4	13.02.2020	133,525	98.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: multifunctional laser color a3 - ricoh im c3000a
DA24885043	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	TRYAMM TRADING CONSULTING SRL CUI: 3900945	furnizare	30121200-5	21.01.2020	133,900	99.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament digital de productie

1-11 of 11 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