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 |
|---|---|---|---|---|---|---|---|---|
| DA41082206 | COMUNA BIERTAN CUI: 4240944 | ADAMS CONSTRUCT SRL CUI: 4847122 | servicii | 71521000-6 | 01.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier | ||||||||
| DA41080917 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212210-5 | 01.09.2026 | 268,260 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amestec piatra cu nisip | ||||||||
| DA41064186 | MUNICIPIU RM VALCEA CUI: 2540813 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | lucrari | 45443000-4 | 01.09.2026 | 895,630 | 99.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii exterioare- fatada gradinita nord 1 | ||||||||
| DA41082976 | COMUNA HELEGIU CUI: 4535821 | EURO CONSULTING SRL CUI: 15101798 | servicii | 72224000-1 | 01.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in implementarea proiectului - gaze naturale | ||||||||
| DA41079582 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AUTO SCHUNN SRL CUI: 6336590 | furnizare | 34144700-5 | 01.09.2026 | 269,814 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie camion max. 3,5 to. | ||||||||
| DA41083552 | ORASUL PUCIOASA CUI: 4280302 | MEGA SUD RETELE SRL CUI: 37797128 | lucrari | 45317000-2 | 01.09.2026 | 900,300 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr - extindere retea, independentei | ||||||||
| DA41074550 | MUNICIPIUL SUCEAVA CUI: 4244792 | VEROVIS SRL CUI: 17650571 | lucrari | 37535200-9 | 01.09.2026 | 895,880 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet proiectare si executie amenajare spatii de joaca pentru copii | ||||||||
| DA41074051 | COMUNA SCRIOASTEA CUI: 6853317 | VSM IMPEX COM SRL CUI: 22256930 | furnizare | 55524000-9 | 01.09.2026 | 269,798 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet masa sanatoasa = 14.416 si sandwich = 3.470 - total = 18.516 bucati | ||||||||
| DA41078675 | COMUNA ISLAZ CUI: 4652805 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 01.09.2026 | 268,898 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: delegarea gestiunii serviciului de iluminat public din comuna islaz, judetul teleorman | ||||||||
| DA41086710 | URBANA SERV SRL CUI: 28268713 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44113600-1 | 01.09.2026 | 269,501 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 44113600-1 bitum si asfalt (rev.2) | ||||||||
| DA41086685 | URBANA SERV SRL CUI: 28268713 | MARA PROD COM SRL CUI: 7378802 | servicii | 45500000-2 | 01.09.2026 | 269,963 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 45500000-2 inchiriere de utilaje si de echipament de constructii si de lucrari publice cu cu operat | ||||||||
| DA41082137 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ZZTOPO SRL CUI: 24904672 | servicii | 71351810-4 | 01.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii topografice complete | ||||||||
| DA41087541 | COMUNA CORBII MARI CUI: 4402612 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 71322500-6 | 01.09.2026 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare in faza sf pt realizare drum de centura, comuna corbii mari, jud. dambovita | ||||||||
| DA41081288 | ORASUL DOLHASCA CUI: 5461609 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 01.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||||||
| DA41074214 | EURO APAVOL SA CUI: 27778056 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 01.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de deinfectie si dezinsectie pentru retele publice de canalizare | ||||||||
| DA41088960 | ORASUL CERNAVODA CUI: 4304568 | GEOGIS PROIECT SRL CUI: 16042142 | servicii | 71315400-3 | 01.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: monitorizarea constructiilor (pana la 500 ml, lungime 500-1000ml ) indiferent de tipul acestora | ||||||||
| DA41083029 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARHIGRAF SRL CUI: 6030957 | servicii | 71410000-5 | 01.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: puz spitalul clinic judetean de urgenta targu mures, str.gh.marinescu nr.50 | ||||||||
| DA41084658 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRN STUDIO DESIGN SRL CUI: 18758335 | servicii | 71241000-9 | 01.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu fezabilitate cladire cercetare si dezvoltare nxp si conti | ||||||||
| DA41090596 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 01.09.2026 | 893,507 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pietruire drum acces | ||||||||
| DA41070988 | COMUNA BOROAIA CUI: 4326787 | TEHNOCON SRL CUI: 11748601 | lucrari | 45232453-2 | 31.08.2026 | 898,901 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia | ||||||||
| DA41069271 | ORAS MIOVENI CUI: 4318199 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | lucrari | 45233222-1 | 31.08.2026 | 875,383 | 97.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strada egalitatii, oras mioveni, jud. arges | ||||||||
| DA41072084 | COMUNA TUFESTI CUI: 4874763 | FIROGAL 1 SRL CUI: 5051340 | lucrari | 45233226-9 | 31.08.2026 | 897,056 | 99.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere accesuri si trotuare pe strada brailei si str. vizirului, comuna tufesti, judetul braila | ||||||||
| DA41073767 | COMUNA SELIMBAR CUI: 4406045 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | lucrari | 45332000-3 | 31.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bransare/conexiune la reteaua de alim. cu apa pot. si canal.+proiectare cf 46080/26.08.2026 rev.0 | ||||||||
| DA41059951 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79314000-8 | 31.08.2026 | 264,463 | 97.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate extindere sistem de alimentare cu apa si canalizare | ||||||||
| DA41064818 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | COMEX ROM SRL CUI: 27820 | servicii | 50760000-0 | 31.08.2026 | 267,525 | 99.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. specializ. intretinere,igieniz.,mentenanta , verificari tehnice toalete automate | ||||||||
- 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