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 |
|---|---|---|---|---|---|---|---|---|
| DA41050106 | MUNICIPIUL OLTENITA CUI: 4294103 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 26.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta- management proiect prsm investitii in infrastructura verde-albastra... | ||||||||
| DA41047372 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ETA2U SRL CUI: 1801821 | furnizare | 48820000-2 | 26.08.2026 | 258,995 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: server | ||||||||
| DA41046889 | COMUNA IPOTESTI CUI: 4244172 | MIHU STEEL SRL CUI: 38455077 | lucrari | 45213313-0 | 26.08.2026 | 898,597 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire garaj pentru utilajele si autoutilitarele institutiei din comuna ipotesti judet suceava | ||||||||
| DA41049805 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 71351810-4 | 26.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire doc promovare hcgmb - parc pallady | ||||||||
| DA41056479 | UNITATEA MILITARA 01847 CUI: 4299496 | IRUM SA CUI: 1235170 | furnizare | 42900000-5 | 26.08.2026 | 259,426 | 96.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ach. 164 | ||||||||
| DA41032105 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SA & PE CONSTRUCT SRL CUI: 31994414 | lucrari | 45233226-9 | 26.08.2026 | 899,207 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executia de lucrari pt realizarea acceselor la proprietatile adiacente si a drumurilor colectoare | ||||||||
| DA40987808 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TADECO CONSULTING SRL CUI: 17707953 | servicii | 79311100-8 | 26.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare a documentatiei de mediu aferente proiectelor pentru promovarea accesului la apa | ||||||||
| DA40987894 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | servicii | 72221000-0 | 26.08.2026 | 266,700 | 98.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a analizei institutionale si a analizei cost - beneficiu | ||||||||
| DA40987981 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TADECO CONSULTING SRL CUI: 17707953 | servicii | 79311100-8 | 26.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare a documentatiei tehnice pentru pregatirea proiectelor in cadrul pilonului 5-pddt | ||||||||
| DA41052718 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | KON UP CONSTRUCT SRL CUI: 49505286 | furnizare | 34928510-6 | 26.08.2026 | 268,200 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare stalpi ornamentali pentru iluminat exterior | ||||||||
| DA41057297 | JUDETUL GALATI CUI: 3127476 | CITADINA 98 SA CUI: 1634561 | furnizare | 45453000-7 | 26.08.2026 | 260,741 | 96.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: componente pentru statiile de autobuz deteriorate/vandalizate, amplasate pe drumurile judetene | ||||||||
| DA41058133 | COMUNA RISCA CUI: 5774428 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45251100-2 | 26.08.2026 | 881,027 | 97.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de executie pentru investitia : realizarea unei capacitati de producere a energiei | ||||||||
| DA41054582 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | GUDAM SRL CUI: 39728663 | lucrari | 45261310-0 | 26.08.2026 | 868,396 | 96.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie executie lucrari de reparatii pentru unitatea de invatamant | ||||||||
| DA41041344 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | servicii | 55000000-0 | 25.08.2026 | 269,717 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii hoteliere si de restaurant pentru desfasurarea festivalului international de literatura | ||||||||
| DA41031841 | ORASUL GEOAGIU CUI: 5742426 | KALANS CONCEPT SRL CUI: 27331626 | servicii | 71221000-3 | 25.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a documentatii tehnice amenajare trasee turistice tematice | ||||||||
| DA41036961 | MUNICIPIUL ORADEA CUI: 4230487 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 25.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab sf dtac pt asist tehn proiect ob inv constr pasaj subter pietoni bicicl bld magheru doja oradea | ||||||||
| DA41034499 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48211000-0 | 25.08.2026 | 264,026 | 97.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: citrix virtual apps and desktops -subscriptia anuala | ||||||||
| DA41029711 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TRACKING WASTE MANAGEMENT SRL CUI: 40710260 | furnizare | 42961100-1 | 25.08.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem integrat de pontaj electronic si control acces hardware si software | ||||||||
| DA41042543 | AQUACARAS SA CUI: 16868757 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | lucrari | 45400000-1 | 25.08.2026 | 864,068 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare,modernizare punct de lucru bocsa | ||||||||
| DA41039725 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 60182000-7 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere de vehicule industriale cu sofer | ||||||||
| DA41039696 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 60183000-4 | 25.08.2026 | 269,960 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 60183000-4 inchiriere de camionete cu sofer (rev.2) | ||||||||
| DA41032819 | MUNICIPIUL TURDA CUI: 4378930 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 35120000-1 | 25.08.2026 | 269,740 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de alarmare antiefractie si sistem de supraveghere video (tvci) -castru | ||||||||
| DA41043374 | COMUNA CIOCANESTI CUI: 3796780 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233140-2 | 25.08.2026 | 890,435 | 98.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizarea strazii toporasilor din comuna ciocanesti, judetul calarasi | ||||||||
| DA41046470 | COMUNA CRAIDOROLT CUI: 3897106 | IRUM SA CUI: 1235170 | furnizare | 16000000-5 | 25.08.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor irum tagro 102 cu tocatoare | ||||||||
| DA41045898 | COMUNA PUI CUI: 4374059 | 4D SIM DESIGN SRL CUI: 44641430 | servicii | 71322000-1 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare eficientizare energetica a cladirilor rezidentiale multifamiliale, comuna pui | ||||||||
- 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