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 |
|---|---|---|---|---|---|---|---|---|
| DA41044710 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare - infrastructura verde | ||||||||
| DA41044676 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare si depunere cerere de finantare - regenerare urbana | ||||||||
| DA41048031 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ELVIRA IMPADURIRI SRL CUI: 49894590 | servicii | 77110000-4 | 25.08.2026 | 265,550 | 98.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: recoltare manuala a strugurilor | ||||||||
| DA41048030 | COMUNA COMARNA CUI: 4540640 | FLUID ARHI INVEST SRL CUI: 45063270 | servicii | 71322200-3 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire sf, dcumentatii avize si studii teren/extindere a+c | ||||||||
| DA41040249 | MUNICIPIUL SLATINA CUI: 4394811 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 30231300-0 | 25.08.2026 | 266,007 | 98.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare, instalare si punere in functiune a unui display led modular de exterior si a unui display | ||||||||
| DA41049121 | COMUNA CHIAJNA CUI: 4364527 | GEMAMI SOLUTIONS SRL CUI: 38713958 | lucrari | 45453000-7 | 25.08.2026 | 882,150 | 97.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii generale si de renovare unitati de invatamant | ||||||||
| DA41048172 | ECOVOL ILFOV SA CUI: 21551614 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | furnizare | 44811000-8 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale pentru vopsit - marca kontur | ||||||||
| DA41049302 | ECOVOL ILFOV SA CUI: 21551614 | AUTO PROMPT SRL CUI: 16790798 | servicii | 50230000-6 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de retus si reimprospatare marcaj rutier diferite grosimi de la 600 la 3000 microni | ||||||||
| DA41049353 | ORAS MIOVENI CUI: 4318199 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | servicii | 71220000-6 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: corp nou liceul iulia zamfirescu, oras mioveni - intocmire studiu de fezabilitate | ||||||||
| DA41050145 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 25.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet complet echipamente sala fitness | ||||||||
| DA41033182 | COMUNA SABARENI CUI: 16407109 | STREET LIGHTING SRL CUI: 27987656 | servicii | 50232100-1 | 24.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere a iluminatului public | ||||||||
| DA41013665 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 | PROCUREMENT ADVISORS SRL CUI: 37643935 | servicii | 79418000-7 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in achizitii pt acord-cadru/contract servicii licitatie deschisa | ||||||||
| DA41033457 | COMUNA CLINCENI CUI: 6506628 | BT CONSTRUCT SRL CUI: 3679985 | lucrari | 45112711-2 | 24.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii parc public zona centrala comuna clinceni | ||||||||
| DA41036008 | COMUNA NEGRENI CUI: 14866024 | STARCAD SRL CUI: 22176866 | servicii | 71351810-4 | 24.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de topografie pentru proiectul modernizare drumuri in comuna negreni jud. cluj | ||||||||
| DA41035529 | COMUNA SINESTI CUI: 4365069 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | servicii | 71354300-7 | 24.08.2026 | 269,970 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inregistrare sistematica pentru imobil categoria i aflat in intravilan si extravilan | ||||||||
| DA41031266 | COMUNA BREAZA CUI: 4326736 | MAGHEBO SRL CUI: 18996949 | lucrari | 45233220-7 | 24.08.2026 | 898,037 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare drumuri comunale | ||||||||
| DA41031520 | COMUNA IVESTI CUI: 3601986 | PANAITE & SUSANU SRL CUI: 38067970 | lucrari | 45342000-6 | 24.08.2026 | 886,760 | 98.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire gard stadion nicu nour din comuna ivesti, judetul galati (latura de sud si est) | ||||||||
| DA41034227 | ORASUL MIHAILESTI CUI: 5246201 | VEST INSTAL SRL CUI: 18991887 | servicii | 71322200-3 | 24.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare sisteme de canalizare si/sau alimentare cu apa potabila | ||||||||
| DA41038708 | COMUNA SOLESTI CUI: 3337583 | RUDMIS GROUP SRL CUI: 28418977 | servicii | 71322200-3 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza dtac si pth+de - sistem de alimentare cu apa in satul serbotesti | ||||||||
| DA41035179 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45321000-3 | 24.08.2026 | 894,779 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de reabilitare termica-cresterea eficientei energ. a cladirii sediului politiei | ||||||||
| DA41037225 | COMUNA FANTANELE CUI: 16380690 | GINSTAL PROIECT SRL CUI: 50909474 | servicii | 79314000-8 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate | ||||||||
| DA41039206 | COMUNA BARAGANU CUI: 15226406 | TOMIS AGREGATE SRL CUI: 16014533 | lucrari | 45233142-6 | 24.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii, intretinere drumuri de piatra, comuna baraganu adv1541907 | ||||||||
| DA41027296 | RAJA SA CUI: 1890420 | ELF EXPERT SRL CUI: 13130754 | servicii | 79212200-5 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit statutar | ||||||||
| DA41034943 | JUDETUL NEAMT CUI: 2612839 | DSC DEVELOPMENT SRL CUI: 32007961 | servicii | 71322000-1 | 24.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt,det.de exec.,verif.pt si asist.tehn.-infiint.si dotare centru de sanat.mintala si prev. adictii | ||||||||
| DA41039362 | COMUNA BUCSANI CUI: 4344490 | ACOST IMPEX SRL CUI: 17324354 | lucrari | 45000000-7 | 24.08.2026 | 899,957 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||||||
- 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