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 |
|---|---|---|---|---|---|---|---|---|
| DA41165868 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 73220000-0 | 11.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. consultanta depunere,evaluare tehnica proceduri si management pr.prin fm programul-cheie 1 | ||||||||
| DA41166226 | COMUNA NAMOLOASA CUI: 3126632 | ALEX VALDAN SRL CUI: 37535160 | lucrari | 45233140-2 | 11.09.2026 | 883,797 | 98.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strada mihai viteazul, comuna namoloasa, judetul galati | ||||||||
| DA41107016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DORIAN DRUMURI SI PODURI SRL CUI: 36880763 | lucrari | 45255400-3 | 11.09.2026 | 889,650 | 98.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: procurare si montare parapet pietonal din teava rectangulara - drdp cluj | ||||||||
| DA41153090 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 11.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie proiectare revitalizarea spatiilor publice in zona centrala manarade | ||||||||
| DA41150206 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 11.09.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie proiectare reabilitare, modernizare si dotare centrul cultural petrisat | ||||||||
| DA41168158 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72212731-2 | 11.09.2026 | 269,702 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii actualizare automata certificate acme | ||||||||
| DA41137271 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 10.09.2026 | 895,050 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||||
| DA41150340 | RECONS SA CUI: 8189348 | ECOSERV CONSAR SRL CUI: 40085790 | lucrari | 45453000-7 | 10.09.2026 | 898,453 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii (reabilitare si amenajare) a halei c4 | ||||||||
| 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 | ||||||||
| DA41145970 | ORASUL AVRIG CUI: 4241087 | MATEROM SRL CUI: 10302235 | furnizare | 34100000-8 | 10.09.2026 | 266,187 | 98.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: iveco daily 35c16h3.0d | ||||||||
| DA41136218 | MUNICIPIUL PITESTI CUI: 4317967 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79314000-8 | 10.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de fezabilitate | ||||||||
| DA41135902 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45262600-7 | 10.09.2026 | 877,646 | 97.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare birouri sediu | ||||||||
| DA41151425 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT ARENA SRL CUI: 15865124 | furnizare | 37452210-6 | 10.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem baschet mobil, pliabil schelde sam 3x3ceas atac 12si teren baschet 3x3 oficial fiba 3x3 | ||||||||
| DA41151269 | COMUNA CALNIC CUI: 4561936 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45000000-7 | 10.09.2026 | 897,511 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie capitala strada bisericii, localitatea calnic, judetul alba | ||||||||
| DA41135106 | COMUNA MALOVAT CUI: 4426395 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 16700000-2 | 10.09.2026 | 267,210 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor pentru dotare serviciu public - comuna malovat, judetul mehedin | ||||||||
| DA41152003 | COMUNA CHIAJNA CUI: 4364527 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | servicii | 71320000-7 | 10.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA41155112 | COMUNA FELDRU CUI: 4427048 | MYD ISIP SRL CUI: 47713957 | lucrari | 45233120-6 | 10.09.2026 | 899,332 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare loturi strada izvorului | ||||||||
| DA41153785 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42520000-7 | 10.09.2026 | 268,850 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: hota inox cu ventilator si regulator | ||||||||
| DA41154739 | COMUNA MICULA CUI: 3897297 | MARSHAL SRL CUI: 5284779 | furnizare | 34144213-4 | 10.09.2026 | 269,740 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autospecializata de interventie isuzu d-max 4x4 fireguard | ||||||||
| DA41133539 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | VERDI STRATEGIC COMMUNICATION SRL CUI: 55455980 | furnizare | 48331000-7 | 10.09.2026 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma interna management | ||||||||
| DA41157164 | COMUNA HALCHIU CUI: 4728318 | DAMAR PROIECT SRL CUI: 21545892 | servicii | 71322500-6 | 10.09.2026 | 269,640 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: p.t si d.t.a.c pentru reparatii capitale strazile: morii, feldioarei, bisericii | ||||||||
| DA41133379 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ZIPPER SERVICES SRL CUI: 16723187 | servicii | 72252000-6 | 10.09.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare computerizata | ||||||||
| DA41150680 | ORAS NEGRESTI-OAS CUI: 3963951 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 10.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare necesare elab dali pt obiectivul regenerare urbana in cartierele din negresti.. | ||||||||
| DA41150604 | ORAS NEGRESTI-OAS CUI: 3963951 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 10.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv proiectare necesare elab dali pt obiectivulmobilitate urbana in oras negresti-oas | ||||||||
| DA41143174 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 34928100-9 | 10.09.2026 | 259,600 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare bariere blocare acces vehicule cu rezistenta la impact (pitagoane f 11) | ||||||||
- 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