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 |
|---|---|---|---|---|---|---|---|---|
| DA41065248 | MUNICIPIUL GALATI CUI: 3814810 | DREAMS RIVIERA SRL CUI: 31843403 | lucrari | 45223300-9 | 31.08.2026 | 898,900 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si amenajare parcare | ||||||||
| DA41073286 | ORASUL SIMERIA CUI: 4375135 | STRABAG SRL CUI: 6891914 | lucrari | 45233220-7 | 31.08.2026 | 895,255 | 99.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de imbracare cu covor asfaltic a strazilor muresului, pictor nicolae grigorescu, iosif hodos | ||||||||
| DA41069601 | COMUNA FLORESTI CUI: 4485391 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79314000-8 | 31.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu fezabilitate centru de date de calcul de inalta performanta (hpc) | ||||||||
| DA41069540 | COMUNA FLORESTI CUI: 4485391 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79311100-8 | 31.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii pt. construire si obtinere finantare | ||||||||
| DA41072476 | COMPANIA AQUASERV SA CUI: 10755074 | TRACOS SRL CUI: 1208787 | servicii | 90511300-5 | 31.08.2026 | 268,380 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de adunare, incarcare, transport si preluare a pamantului cu pietris | ||||||||
| DA41067420 | MUNICIPIUL TARGU MURES CUI: 4322823 | VIVA COM SRL CUI: 6359535 | lucrari | 77313000-7 | 31.08.2026 | 867,501 | 96.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si intretinere parcuri de joaca, odihna si parcuri pentru cainii de companie | ||||||||
| DA41078365 | MUNICIPIUL MANGALIA CUI: 4515255 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71335000-5 | 31.08.2026 | 268,125 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia servicii de audit energetic , expertiza tehnica , studiu geotehnic si releveu pentru 7 cla | ||||||||
| DA41077851 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | ROSUA HURDEA CONSULT SRL CUI: 27557055 | servicii | 79411000-8 | 31.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de consultanta privind managementul investitiei | ||||||||
| DA41080788 | PAROHIA PRECISTA TG OCNA CUI: 4455153 | MIHUL SRL CUI: 1962569 | servicii | 79930000-2 | 31.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - pth si asistenta tehnica | ||||||||
| DA41080901 | ORASUL AVRIG CUI: 4241087 | EXPERT BUSINESS CENTER SRL CUI: 33203265 | servicii | 72224000-1 | 31.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementare proiect avrig = acasa in tara fagarasului | ||||||||
| DA41081209 | COMUNA BARSANESTI CUI: 4277994 | DAFFIONEL SRL CUI: 22761550 | furnizare | 43262000-7 | 31.08.2026 | 266,750 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie echipamente complete ptr dotare serviciu public intretinere si reparatii drumuri | ||||||||
| DA41081480 | ECOVOL ILFOV SA CUI: 21551614 | UNITIP GLOBAL SRL CUI: 30372855 | servicii | 60183000-4 | 31.08.2026 | 268,400 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii transportl/livrare mixturi asfaltice | ||||||||
| DA41066884 | ORASUL PUCIOASA CUI: 4280302 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 28.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in management: investitii in infrastructura verde albastra a orasului pucioasa | ||||||||
| DA41064013 | COMUNA DOBROVAT CUI: 4540607 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 28.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta apa-canal | ||||||||
| DA41067293 | COMUNA CHIOJDU CUI: 2813247 | TIME PROJECT SRL CUI: 40567277 | servicii | 71322500-6 | 28.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica | ||||||||
| DA41066705 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 28.08.2026 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixtura asfaltica ba 8 rul 50/70 | ||||||||
| DA41065022 | COMUNA NICULITEL CUI: 4508762 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 28.08.2026 | 268,795 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta amenajare 2 locuri de joaca in comuna niculitel | ||||||||
| DA41064744 | COMUNA ULMI CUI: 4344651 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta implementare proiect extinderte scoala gimnaziala ulmi - construire si dotare corp nou | ||||||||
| DA41069598 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45232120-9 | 28.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la sistemul de irigatii | ||||||||
| DA41036714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | GO-TECH CONSULTING SRL CUI: 31252946 | servicii | 79311100-8 | 28.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu fezabilitate si proiect tehnic - administratie digitala -easb | ||||||||
| DA41069762 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44618340-0 | 28.08.2026 | 269,776 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: capace pentru canale | ||||||||
| DA41046149 | COMUNA SOCOL CUI: 3227220 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45233120-6 | 28.08.2026 | 895,121 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lotul 1: executie lucrari pe strada 7 zlatita | ||||||||
| DA41046271 | COMUNA SOCOL CUI: 3227220 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45233120-6 | 28.08.2026 | 888,347 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lotul 3 - executie lucrari pe sector 1 - 9 si sector 1 - 11 strada 1 zlatita | ||||||||
| DA41065669 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROPUMP SRL CUI: 13250777 | furnizare | 31682200-2 | 28.08.2026 | 269,100 | 99.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: panouri de comanda cu convertizor de frecventa si montaj | ||||||||
| DA41071183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | TENDER PARTNERS SRL CUI: 41552304 | servicii | 79311100-8 | 28.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii- sof si documentatii de atribuire | ||||||||
- 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