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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

17

Total value

2.77 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

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
DA39504737 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TOPOPREST SRL CUI: 8596112 servicii 71354300-7 11.12.2025 264,238 97.82% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de cadastru sistematic cat iii intravilan
DA37878501 JUDETUL NEAMT CUI: 2612839 TOPOPREST SRL CUI: 8596112 servicii 71354000-4 11.04.2025 257,600 95.37% See the direct purchases of the same pair, same CPV code and year
Purchase description: realizarea bazei de date tehnice si grafice ale retelei de drumuri judetene din judetul neamt
DA37861581 COMUNA BALTATESTI CUI: 2614120 TOPOPREST SRL CUI: 8596112 servicii 71410000-5 09.04.2025 260,000 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitii servicii actualizare pug uat baltatesti
DA37720509 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TOPOPREST SRL CUI: 8596112 servicii 71351810-4 24.03.2025 269,972 99.95% See the direct purchases of the same pair, same CPV code and year
Purchase description: ortofotoplan zone intravilan urban municipii scara 1:2000
DA30762961 ORASUL TARGU-NEAMT CUI: 2614104 TOPOPREST SRL CUI: 8596112 servicii 71222100-1 07.06.2022 130,000 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizarea registrului local al spatiilor verzi aferente teritoriului administrativ
DA30723627 COMUNA SAVINESTI CUI: 2613176 TOPOPREST SRL CUI: 8596112 servicii 71410000-5 02.06.2022 135,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare pug pentru comune
DA30113881 COMUNA PASTRAVENI CUI: 2614201 TOPOPREST SRL CUI: 8596112 servicii 71410000-5 14.03.2022 130,000 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare pug pentru comune
DA29889536 COMUNA BORLESTI CUI: 2612898 TOPOPREST SRL CUI: 8596112 servicii 71410000-5 04.02.2022 135,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de urbanism (rev.2)
DA29655284 JUDETUL NEAMT CUI: 2612839 TOPOPREST SRL CUI: 8596112 servicii 71351810-4 23.12.2021 132,500 98.10% See the direct purchases of the same pair, same CPV code and year
Purchase description: realizare plan urbanistic zonal
DA28881376 COMUNA RUGINOASA CUI: 15707914 TOPOPREST SRL CUI: 8596112 servicii 71354300-7 29.09.2021 130,410 96.56% See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari cadastru sistematic extravilan, categ. de dificultate ii
DA28865143 COMUNA GRINTIES CUI: 2614180 TOPOPREST SRL CUI: 8596112 servicii 71354300-7 28.09.2021 132,160 97.85% See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie directa punere in posesie teren cu vegetatie forestiera
DA28828230 COMUNA PIATRA SOIMULUI CUI: 2613044 TOPOPREST SRL CUI: 8596112 servicii 71354300-7 23.09.2021 134,442 99.54% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de cadastru
DA28764392 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TOPOPREST SRL CUI: 8596112 servicii 71222100-1 16.09.2021 134,379 99.50% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor
DA25231643 JUDETUL NEAMT CUI: 2612839 TOPOPREST SRL CUI: 8596112 servicii 79311100-8 10.03.2020 130,000 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare documentatie tehnico-economica
DA25015870 COMUNA RUGINOASA CUI: 15707914 TOPOPREST SRL CUI: 8596112 servicii 71354000-4 13.02.2020 130,410 96.56% See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari cadastru sistematic cat ii dificultate
DA23395674 COMUNA PIATRA SOIMULUI CUI: 2613044 TOPOPREST SRL CUI: 8596112 servicii 71354000-4 01.07.2019 134,393 99.51% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de cartografie
DA20459413 COMUNA RUGINOASA CUI: 15707914 TOPOPREST SRL CUI: 8596112 servicii 71354000-4 29.05.2018 127,556 96.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: cadastru sistemic

1-17 of 17 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