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
45,948
Total value
11.89 Bn.
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
| 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.
| SEAP number | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value | Share of the ceiling | Purchases |
|---|---|---|---|---|---|---|---|---|
| DA41175807 | COMUNA BELCESTI CUI: 4541211 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71220000-6 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare p.th. + d.t.a.c. si asistenta tehnica -reabilitare si modernizare sc v iamandi | ||||||||
| DA41173146 | COMUNA GOGOSU CUI: 6304238 | MEHEDINTIUL MEU SRL CUI: 46082980 | servicii | 55520000-1 | 15.09.2026 | 260,288 | 96.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet de sprijin alimentar pentru copii vulnerabili in cadrul proiectului pids/586/po4/339395 | ||||||||
| DA41173470 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | EURO EDIL INVEST SRL CUI: 20438103 | servicii | 90620000-9 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deszapezire 2026-2027 | ||||||||
| DA41173436 | COMUNA NOJORID CUI: 4454999 | CVB&STUDIO82 SRL CUI: 50860230 | servicii | 71322000-1 | 15.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dtac- pt construirea unui centru cultural, multifunctional si recreativ in comun nojorid | ||||||||
| DA41181690 | COMUNA RADESTI CUI: 4562281 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | lucrari | 45000000-7 | 15.09.2026 | 898,100 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale | ||||||||
| DA41176073 | COMUNA PONOARELE CUI: 6098316 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | lucrari | 45453000-7 | 15.09.2026 | 896,701 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si extindere cladire dispensar uman - comuna ponoarele , judetul mehedinti | ||||||||
| DA41181145 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 15.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in management de proiect finantat prin afm | ||||||||
| DA41182196 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | servicii | 71621000-7 | 15.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza cooptata in vederea evaluarii propunerilor tehnice si financiare | ||||||||
| DA41175811 | COMUNA FILIPESTII DE TARG CUI: 2845516 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic (pth) renovare integrata scola gimnaziala, comuna filipestii de targ | ||||||||
| DA41173147 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MADSERV CONSULT SRL CUI: 44022930 | servicii | 79314000-8 | 15.09.2026 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate, studiu topografic, analiza dnsh | ||||||||
| DA41185081 | COMUNA PISCU CUI: 3127018 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90500000-2 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de salubrizare pe raza comunei piscu | ||||||||
| DA41176531 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFICAR AUTOMOTIVE SRL CUI: 54710384 | furnizare | 34223300-9 | 15.09.2026 | 269,240 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: remorca/trailer 3 axe cu peridoc 24t | ||||||||
| DA41178726 | POLITIA LOCALA BRASOV CUI: 17439800 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 15.09.2026 | 262,910 | 97.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatie software pentru evidenta operativa | ||||||||
| DA41173911 | COMUNA FLORESTI CUI: 4485391 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | servicii | 71322500-6 | 15.09.2026 | 261,352 | 96.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza daa, dtac, pt+de+cs - modernizare strada stejarului - hagau | ||||||||
| DA41187200 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | furnizare | 44113600-1 | 15.09.2026 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixtura asfaltica ba16 | ||||||||
| DA41186880 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 259,503 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet articole sportive | ||||||||
| DA41188037 | COMUNA SCHITU GOLESTI CUI: 4122469 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 15.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind depunerea cererii de finantare | ||||||||
| DA41184876 | COMUNA AFUMATI CUI: 5001953 | SUDOLT CONSULTING SRL CUI: 31236371 | servicii | 71241000-9 | 15.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie tehnica faza sf si studii teren pt lucrari publice de apa si canalizare afum | ||||||||
| DA41177106 | COMUNA TINTARENI CUI: 4666401 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 15.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de consul pt preg, elab., depunerea, eval/contr si impl proiect comunitati de energie. | ||||||||
| DA41161792 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TESSERACT ARCHITECTURE SRL CUI: 34857055 | servicii | 71322000-1 | 15.09.2026 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare proiect tehnic, detalii de executie si asistenta tehnica pentru sectie ati | ||||||||
| DA41152857 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 15.09.2026 | 263,760 | 97.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 56 buc. mese ping-pong pentru exterior | ||||||||
| DA41164495 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71322000-1 | 14.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare tehnica ,,cresterea eficientei energetice si reabilitare camin cultural magheru, | ||||||||
| DA41167794 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | R&A EVENTS & CONCERTS SRL CUI: 39812895 | servicii | 92312000-1 | 14.09.2026 | 262,350 | 97.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestatie artistica richard clayderman - sarbatorile iasului | ||||||||
| DA41170374 | MEDITUR SA CUI: 9735812 | ISOTECH SRL CUI: 16680523 | furnizare | 39300000-5 | 14.09.2026 | 263,550 | 97.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie componente si servicii ticketing | ||||||||
| DA41166574 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | servicii | 79930000-2 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectiv statie de sortare | ||||||||
- 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