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 |
|---|---|---|---|---|---|---|---|---|
| DA41157606 | COMUNA REMETEA CUI: 4577223 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 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 p.t. infiintare retea de distributie gaze naturale | ||||||||
| DA41159086 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33696700-2 | 10.09.2026 | 269,721 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet reactivi laborator analize | ||||||||
| DA41138476 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 10.09.2026 | 878,811 | 97.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie relocare retele electrice de iluminat stradal - din aerian in subteran | ||||||||
| DA41129900 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | THETA PRIME PROIECT SOLUTIONS SRL CUI: 45848087 | servicii | 71321000-4 | 09.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica - instalatii electrice si hvac corpi+ii+iii inginerie | ||||||||
| DA41133327 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | CVB&STUDIO82 SRL CUI: 50860230 | servicii | 71322000-1 | 09.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru elaborare dtac, proiect tehnic si asistenta tehnica din partea proiectantului | ||||||||
| DA41032988 | JUDETUL GIURGIU CUI: 4938042 | ROUTE CONCEPT SRL CUI: 36363937 | servicii | 71322000-1 | 09.09.2026 | 260,330 | 96.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, reconstructia ecologica a baltii comana ii - judetul giurgiu | ||||||||
| DA41128221 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | servicii | 50800000-3 | 09.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere curenta si scoatere din functiune/conservare fantani arteziene | ||||||||
| DA41135507 | COMUNA VALU LUI TRAIAN CUI: 4671718 | FERERO STAR SRL CUI: 14418438 | lucrari | 45212221-1 | 09.09.2026 | 860,041 | 95.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire balon tensiostatic | ||||||||
| DA41139986 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | CONCIB SRL CUI: 13827183 | lucrari | 45453000-7 | 09.09.2026 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare si amenajare a spatiului expozitional a muzeului de stiintele naturii bacau | ||||||||
| DA41140766 | MUNICIPIUL FAGARAS CUI: 4384419 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 09.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate - program cheie 1: surse regenerabile de energie si stocare | ||||||||
| DA41133030 | MUNICIPIUL ORADEA CUI: 4230487 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | furnizare | 48760000-3 | 09.09.2026 | 263,898 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie directa a serviciilor de edr +xdr si mdr 24 / 7 pentru 18 luni | ||||||||
| DA41142322 | COMUNA OBREJA CUI: 3227530 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 09.09.2026 | 268,220 | 99.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare, montaj si amenajare loc de joaca in loc obreja | ||||||||
| DA41129300 | COMUNA COMANA CUI: 5755124 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | servicii | 71322000-1 | 09.09.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare- elab dtac,pth si de, asistenta tehnica - modernizare drumuri comuna comana | ||||||||
| DA41141396 | COMUNA FANTANELE CUI: 4327537 | VULTURI SRL CUI: 17782459 | lucrari | 45233120-6 | 09.09.2026 | 899,667 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare str. satu nou, km 0+600-1+275, sat stamate, comuna fantanele, judetul suceava | ||||||||
| DA41141696 | COMUNA CUJMIR CUI: 4426476 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79314000-8 | 09.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pentru lucrari de apa/canalizare | ||||||||
| DA41138947 | COMUNA HALMAGIU CUI: 3520300 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233142-6 | 09.09.2026 | 892,485 | 99.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii drum comunal dc44 halmagiu brusturi km 5+000 - 9+400 asanare suprafete burdusite | ||||||||
| DA41138325 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | servicii | 79952000-2 | 09.09.2026 | 260,481 | 96.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru organizare evenimente - gradina cu carti | ||||||||
| DA41144051 | COMUNA MOSOAIA CUI: 5010153 | MELENTARII SRL CUI: 16208742 | lucrari | 45233120-6 | 09.09.2026 | 880,430 | 97.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie lucrari de executie punere in siguranta strada principala km 0+857 dreapta sat batrani | ||||||||
| DA41142574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45111291-4 | 09.09.2026 | 898,376 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti | ||||||||
| DA41135849 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DIN ROADS DESIGN SRL CUI: 52174913 | furnizare | 71322000-1 | 09.09.2026 | 259,603 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare, verificare si asistenta tehnica reabilitare sistem rutier in municipiul hd | ||||||||
| DA41144263 | COMUNA POENI CUI: 6853180 | MIRUMAR SRL CUI: 17397917 | lucrari | 45233141-9 | 09.09.2026 | 900,328 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman | ||||||||
| DA41109308 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 09.09.2026 | 260,190 | 96.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp | ||||||||
| DA41136091 | COMUNA COROIESTI CUI: 3394090 | NOVALEX LM CONSULTING SRL CUI: 54570191 | servicii | 71322200-3 | 09.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare: sf, dtac si asistenta tehnica pe parcursul implementarii | ||||||||
| DA41145063 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 09.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind depunere cerere de finantare in cadrul adr | ||||||||
| DA41140017 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 09.09.2026 | 895,046 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri | ||||||||
- 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