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 |
|---|---|---|---|---|---|---|---|---|
| DA41147880 | APAVITAL SA CUI: 1959768 | PATANY CONSTRUCT SRL CUI: 29073280 | servicii | 60000000-8 | 09.09.2026 | 263,592 | 97.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport namol deshidratat de pe patul de uscare | ||||||||
| DA41118028 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | GD TOTAL SERVICE SRL CUI: 13434 | servicii | 79952000-2 | 08.09.2026 | 262,400 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere,instalare,transport,operare,montaj/demontaj-infrastr.led energ. si tehn.-shagya | ||||||||
| DA41125651 | COMUNA DUMBRAVENI CUI: 4244210 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921100-0 | 08.09.2026 | 269,829 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare autospeciala de tip maturatoare -egholm park ranger 2155 | ||||||||
| DA41129005 | ORASUL SALCEA CUI: 4244180 | OLENIUC LITE SRL CUI: 49031050 | servicii | 55524000-9 | 08.09.2026 | 269,932 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sandwich masa sanatoasa | ||||||||
| DA41132377 | CT BUS SA CUI: 1883902 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72212000-4 | 08.09.2026 | 269,776 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ctr - r15746/03.09.2026 - platforma digitala deschisa de informare a calatorilor - tranzy.ai | ||||||||
| DA41129701 | ORASUL BORSEC CUI: 4245380 | CLASSIC BLUE SKY SRL CUI: 26382230 | lucrari | 45112700-2 | 08.09.2026 | 873,735 | 97.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare si exec. lucr. de amen. ext si sistematizare teren - locuinte sociale+serviciu | ||||||||
| DA41111197 | COMUNA CARCEA CUI: 16346370 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 08.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind implementarea proiectelor | ||||||||
| DA41133728 | COMUNA SUHARAU CUI: 3433912 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 08.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta implem. a ob. infiintare retea de apa uzata in comuna suharau | ||||||||
| DA41134803 | COMUNA GHIRODA CUI: 5517220 | MARHI PLAN DESIGN SRL CUI: 42668189 | servicii | 79314000-8 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare proiect faza sf | ||||||||
| DA41134851 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management amenajarea de zone verzi albastre | ||||||||
| DA41134804 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in management investitii in infrastructura verde albastra | ||||||||
| DA41133405 | COMUNA SINMARTIN CUI: 4245887 | EQUARTIS ARCHITECTS SRL CUI: 23816670 | servicii | 71242000-6 | 08.09.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea documentatii - dtad/dtac/pt/at | ||||||||
| DA41131787 | ORASUL VISEU DE SUS CUI: 3627641 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 71241000-9 | 08.09.2026 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectivul de investitii amenajare hidroenergetica novat | ||||||||
| DA41133680 | COMUNA GHEORGHE DOJA CUI: 4436860 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45251100-2 | 08.09.2026 | 895,919 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari construire parc fotovoltaic comuna gh. doja | ||||||||
| DA41134406 | COMUNA JUCU CUI: 4426212 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71241000-9 | 08.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: desf.c-tie existenta si construire bloc specialisti | ||||||||
| DA41129256 | MUNICIPIUL GIURGIU CUI: 4852455 | TEASOL SSM CONSTRUCT SRL CUI: 41595917 | lucrari | 45000000-7 | 08.09.2026 | 891,214 | 98.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari tehnico edilitare si sistematizare verticala bl. anl p+3 | ||||||||
| DA41129273 | COMUNA RADUCANENI CUI: 4540356 | COMINDFLEX SRL CUI: 1393676 | furnizare | 37535200-9 | 08.09.2026 | 269,938 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizarea de echipamente pentru spatii de joaca | ||||||||
| DA41130549 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARHILEGO SRL CUI: 18225332 | servicii | 79995100-6 | 08.09.2026 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de preluare si gestionare documente runos | ||||||||
| DA41136359 | COMUNA UNIREA CUI: 4342707 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233142-6 | 08.09.2026 | 893,699 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asflatare drumuri | ||||||||
| DA41125721 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVO BUSINESS SOLUTIONS SRL CUI: 29157411 | furnizare | 39143112-4 | 08.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: saltea superortopedica lux 1900 x 900 210 mm | ||||||||
| DA41127800 | COMUNA VADU SAPAT CUI: 16346508 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 08.09.2026 | 899,147 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalatii electrice | ||||||||
| DA41125663 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVO BUSINESS SOLUTIONS SRL CUI: 29157411 | furnizare | 39143100-7 | 08.09.2026 | 268,250 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set paturi metalice suprapuse destinate spatiilor de cazare | ||||||||
| DA41132982 | COMUNA GANEASA CUI: 4364411 | ENLED CONSULT SRL CUI: 34915148 | lucrari | 45310000-3 | 08.09.2026 | 886,650 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extinderea infrastructurii de iluminat public in comuna ganeasa, pe dj100 | ||||||||
| DA41128436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MONTANA CAPITAL SRL CUI: 45565064 | servicii | 71241000-9 | 08.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie tehnico-economica, faza d.a.l.i. | ||||||||
| DA41137370 | COMUNA ION ROATA CUI: 4365107 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 08.09.2026 | 261,629 | 96.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie utilaje pentru svsu in comuna ion roata, judetul ialomita | ||||||||
- 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