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

2.66 Mn.

Closest to the ceiling

100.00%

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
DA41148254	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	42123000-7	10.09.2026	267,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: compresor pentru echipament rmn signa explorer fixed plus . senzor de debit pentru echipament rmn
DA31207381	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31161200-4	18.08.2022	128,700	95.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cap rece (cold head) pentru rmn 1.5t signa explorer fixed plus
DA30957456	SPITALUL MUNICIPAL AIUD CUI: 4613628	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	44164200-9	05.07.2022	134,500	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tub solarix pentru optima ct520 tang-e beijing
DA30648530	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	38580000-4	20.05.2022	134,500	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatie ct prin inlocuire tub solarix pentru ct bjg bs delight 4 select (lite)
DA29942480	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31671200-2	14.02.2022	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu tub-cupola compatibil cu aparatul ct brightspeed 16 - conform anunt publicitar adv1269860
DA29673030	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	50000000-5	23.12.2021	134,500	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de service pentru ct si rmn doar manopera corectiva
DA29004612	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31161200-4	13.10.2021	128,622	95.23%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cap rece (cold head) pentru rmn 1.5t signa explorer fixed plus
DA28911360	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31711430-6	04.10.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tub raze x pentru ct beijimg optima 520
DA27211684	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31671200-2	08.01.2021	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ansamblu tub-cupola pentru aparatul ct bright-speed 16 conform anunt publicitar nr.adv1192620
DA27194512	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31671200-2	04.01.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: componenta ct - solarix 350 tube for bs select
DA27155448	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	85150000-5	22.12.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: service ct optima 540 si rmn 1.5t signa explorer -2021
DA25325050	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	50400000-9	20.03.2020	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare si intretinere optima ct 660 - inclusiv piese normale
DA24943526	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	50421000-2	31.01.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: service optima ct540 si rmn 1.5t signa explorer
DA24841153	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	33115000-9	14.01.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: solarix 350 tube for bs select/tub rx compatibil cu optima ct 520
DA24118030	SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	33172000-6	15.10.2019	135,060	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparat de ventilatie mecanica
DA22681145	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	31422000-0	26.03.2019	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: piese de schimb rmn 1.5t brivo mr355
DA22298322	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	50421200-4	29.01.2019	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet service rmn signa explorer si ct 580w
DA22259074	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	servicii	50000000-5	22.01.2019	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: abonament service ct optima 540 si rmn signa explorer 1.5t
DA21377844	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	33172100-7	03.10.2018	134,300	99.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparat de anestezie cu posibilitate de monitorizare complexa.

1-19 of 19 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