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 |
|---|---|---|---|---|---|---|---|---|
| DA41115959 | COMUNA DRAGODANA CUI: 4207034 | MOGOSANI TRANSPORT SRL CUI: 13446421 | servicii | 60172000-4 | 04.09.2026 | 260,100 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii privind inchirierea vehiculelor de transport pentru elevii scolilor din comuna | ||||||||
| DA41027998 | MUNICIPIUL CONSTANTA CUI: 4785631 | D & C EXPERT PROIECTARE STRUCTURI SRL CUI: 25405670 | servicii | 71322000-1 | 04.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidare/refacere ziduri de sprijin, scari si platforme pietonale din zona bloc, mz9, mz10, mz11 | ||||||||
| DA41116740 | COMUNA BANLOC CUI: 4357996 | CONCEPT-LOUNGE SRL CUI: 48598945 | servicii | 55520000-1 | 04.09.2026 | 266,588 | 98.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de catering pt. elevii sc. gimnaziale anghel saligny,banloc, pnms 2026,septembrie-decembrie | ||||||||
| DA41116442 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | RESTOKEV SRL CUI: 40935018 | servicii | 55524000-9 | 04.09.2026 | 267,498 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: meniu catering scoala | ||||||||
| DA41111256 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | ZONE DEVELOPMENT SRL CUI: 39750571 | servicii | 79952000-2 | 04.09.2026 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere,transport,montare,amenajare,demontare corturi, eveniment-cupa shagya arab | ||||||||
| DA41117201 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | furnizare | 55524000-9 | 04.09.2026 | 257,326 | 95.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare catering gradinita | ||||||||
| DA41112979 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 71550000-8 | 04.09.2026 | 268,485 | 99.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta tamplarie pvc in caminele studentesti ale utcb | ||||||||
| DA41117912 | COMUNA DOBROESTI CUI: 4283503 | RACE CONSTRUCT INDUSTRY SRL CUI: 40356873 | lucrari | 45233260-9 | 04.09.2026 | 880,813 | 97.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suprainaltarea unor treceri pentru pietoni existente si infintarea de noi treceri pentru pietoni | ||||||||
| DA41118350 | COMUNA BUDACU DE JOS CUI: 4347348 | TDA AUTENTIC DECOR SRL CUI: 34736681 | lucrari | 45233222-1 | 04.09.2026 | 889,649 | 98.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strazi in comuna budacu de jos , jud. bistrita-nasaud | ||||||||
| DA41088542 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 04.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica proiecte investitii publice | ||||||||
| DA41118825 | GRADINITA NR1 CUI: 24922741 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 04.09.2026 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: meniu mancare gatita - gradinita | ||||||||
| DA41119239 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 04.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet complet echipamente sala fitness | ||||||||
| DA41119552 | GRADINITA CASUTA COPILARIEI CUI: 29007708 | DELIVERY PRODCOM SRL CUI: 33931323 | furnizare | 15300000-1 | 04.09.2026 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare legume&fructe proaspete si legume&fructe congelate | ||||||||
| DA41119550 | GRADINITA CASUTA COPILARIEI CUI: 29007708 | DELIVERY PRODCOM SRL CUI: 33931323 | furnizare | 15890000-3 | 04.09.2026 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse din paine, bacanie, produse zaharoase, conserve, si alte produse folosite la gatit | ||||||||
| DA41119547 | GRADINITA CASUTA COPILARIEI CUI: 29007708 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | furnizare | 15810000-9 | 04.09.2026 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse de panificatie, patiserie si cofetarie | ||||||||
| DA41119546 | GRADINITA CASUTA COPILARIEI CUI: 29007708 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | furnizare | 15550000-8 | 04.09.2026 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse lactate si branzeturi | ||||||||
| DA41096789 | ORASUL EFORIE CUI: 4617794 | AIETES TELECOM SRL CUI: 7481068 | servicii | 79400000-8 | 03.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta in management de proiect | ||||||||
| DA41091524 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | CARTARE AGROCHIMICA SRL CUI: 33186628 | servicii | 71351500-8 | 03.09.2026 | 265,716 | 98.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu pedologic pentru stabilirea claselor de calitate | ||||||||
| DA41089830 | JUDETUL CLUJ CUI: 4288110 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | servicii | 79311000-7 | 03.09.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studii pedologice si agrochimice | ||||||||
| DA41102499 | ORAS TASNAD CUI: 3897122 | EUROGECON SRL CUI: 29529019 | servicii | 79411000-8 | 03.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru managementul proiectului - extindere retea de canalizare uat tasnad | ||||||||
| DA41080595 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AMAZON UNIQUE GARDEN SRL CUI: 32430081 | servicii | 77231600-4 | 03.09.2026 | 262,080 | 97.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: defrisarea vegetatiei dendrologice - teren b-dul m. eliade 113, si plantarea complementara h. coanda | ||||||||
| DA41103378 | COMUNA JEBEL CUI: 5238993 | ESSETI PROJECT SRL CUI: 36289733 | servicii | 79314000-8 | 03.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate (rev.2) | ||||||||
| DA41106937 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | DEEP WORK INSIGHTS SRL CUI: 40969363 | servicii | 72224000-1 | 03.09.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii monitorizare-raportare proiect peo 2021-2027 | ||||||||
| DA41105199 | DIRECTIA FISCALA BRASOV CUI: 14929823 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 72268000-1 | 03.09.2026 | 269,511 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: licente informatice pentru sistemul informatic integrat al directiei fiscale | ||||||||
| DA41108807 | MUNICIPIUL CODLEA CUI: 4777108 | ADIMUN EXPERT METAL SRL CUI: 37820263 | furnizare | 44613800-8 | 03.09.2026 | 264,463 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie platforma supraterana pentru colectarea selectiva a deseurilor | ||||||||
- 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