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 |
|---|---|---|---|---|---|---|---|---|
| DA41090999 | COMPANIA DE APA ARAD SA CUI: 1683483 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38431000-5 | 03.09.2026 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipament cctv mobil full hd | ||||||||
| DA41108305 | COMPANIA DE APA ARIES SA CUI: 20330054 | MRD INSTAL SRL CUI: 33542369 | servicii | 71320000-7 | 03.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciii de proiectare pentru obiectivul de investitii: construire hala pentru garare autovehicule | ||||||||
| DA41104247 | COMUNA VERNESTI CUI: 4088197 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 03.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii | ||||||||
| DA41101230 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | KAF AERIAL PLATFORM SRL CUI: 38915272 | servicii | 77211400-6 | 03.09.2026 | 268,834 | 99.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de defrisare, toaletare arbori | ||||||||
| DA41106579 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 03.09.2026 | 264,462 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare fizica si scanare documente | ||||||||
| DA41103506 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ERAL CO DESIGN SRL CUI: 29860623 | servicii | 71247000-1 | 03.09.2026 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor de constructii (dirigentie de santier) | ||||||||
| DA41108462 | COMUNA ILIA CUI: 4374164 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 03.09.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare realizare capacitate de stocare pentru parcul fotovoltaic al comunei ilia, jud. hunedoara | ||||||||
| DA41110723 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 32323500-8 | 03.09.2026 | 266,116 | 98.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem supraveghere video | ||||||||
| DA41087411 | COMUNA RUNCU CUI: 2541029 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||||
| DA41087332 | COMUNA RUNCU CUI: 2541029 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: apacanal2026-proiectare sf/dali | ||||||||
| DA41087013 | COMUNA RUNCU CUI: 2541029 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind gestionarea proiectelor | ||||||||
| DA41092626 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | furnizare | 44114000-2 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare beton b450 - str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||||||
| DA41093050 | COMUNA VRATA CUI: 16359583 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71322000-1 | 02.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare proiect tehnic pentru contructii civile pentru comuna vrata | ||||||||
| DA41089150 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 02.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii proiectare faza sf pentru proiectul de modernizare drumuri in com. negreni | ||||||||
| DA41090176 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 02.09.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare faza sf - extindere retea de alimentare cu apa in com negreni | ||||||||
| DA41093339 | MUNICIPIUL GALATI CUI: 3814810 | STILOTERM SRL CUI: 13407805 | furnizare | 39721310-8 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj - sistem de incalzire sala de sport din str. muresului nr. 2 | ||||||||
| DA41097433 | ORASUL TARGU-NEAMT CUI: 2614104 | PROIECT INSTAL SRL CUI: 15854788 | servicii | 71322200-3 | 02.09.2026 | 257,000 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pt. extindere retea de gaze naturale in orasul tg. neamt, judetul neamt | ||||||||
| DA41095506 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | REVERA SRL CUI: 16551693 | servicii | 55520000-1 | 02.09.2026 | 266,562 | 98.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de catering | ||||||||
| DA41097323 | LICEUL CU PROGRAM SPORTIV HELMUT DUCKADAM CLINCENI CUI: 13613856 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55520000-1 | 02.09.2026 | 262,772 | 97.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii catering pentru gradinita nr.1, clinceni | ||||||||
| DA41098246 | MUNICIPIUL TURDA CUI: 4378930 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30200000-1 | 02.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente de calcul | ||||||||
| DA41095543 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85147000-1 | 02.09.2026 | 261,223 | 96.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de medicina muncii | ||||||||
| DA41071472 | COMPANIA AQUASERV SA CUI: 10755074 | FANDEMO SRL CUI: 27754456 | lucrari | 45231111-6 | 02.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire conducta de distributie apa potabila dn200, str.calarasilor,targu mures | ||||||||
| DA41091399 | COMUNA CIOROIASI CUI: 4554114 | SOENERG SRL CUI: 30728252 | lucrari | 45233140-2 | 02.09.2026 | 900,319 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari asfaltare strada orhideelor, sat cioroiasi, comuna cioroiasi, judetul dolj | ||||||||
| DA41097735 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212200-2 | 02.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort 16-32 mm ii 2026 | ||||||||
| DA41099956 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45233142-6 | 02.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii curente la infrastructura de transport piata transilvaniei | ||||||||
- 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