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 |
|---|---|---|---|---|---|---|---|---|
| DA41036080 | COMUNA MOLDOVITA CUI: 4326671 | CALCARUL SA CUI: 7220224 | lucrari | 45233120-6 | 24.08.2026 | 896,191 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: comuna moldovita | ||||||||
| DA41023090 | MUNICIPIUL OLTENITA CUI: 4294103 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 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 domeniul managementului proiectului -regenerare urbana in mun. oltenita | ||||||||
| DA41041698 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | M & S ECOPROIECT SRL CUI: 22124425 | servicii | 79400000-8 | 24.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire cerere de finantare si incarcare in mysmis pentru proiecte pdd, prioritatea 2 | ||||||||
| DA41041557 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 24.08.2026 | 263,200 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv proiectare pth,dde,dtac,dtoe, alte studii,taxe,avize - sala sport scoala gimn alex cel bun iasi | ||||||||
| DA41021767 | ORAS SINGEORZ-BAI CUI: 4347321 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 21.08.2026 | 267,189 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scaune (fotolii) rabatabile + montaj | ||||||||
| DA41029123 | COMUNA CRISTIAN CUI: 4728369 | BID EVENTS PRODUCTION SRL CUI: 41888526 | servicii | 79952100-3 | 21.08.2026 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de organizare eveniment drumul painii si zilele comunei cristian 2026 | ||||||||
| DA41028307 | APAVITAL SA CUI: 1959768 | HACH LANGE SRL CUI: 17610720 | furnizare | 35125100-7 | 21.08.2026 | 269,856 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem rtc n/dn extins | ||||||||
| DA41028961 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | UNIVERSAL MEDICAL SRL CUI: 23125160 | furnizare | 33124100-6 | 21.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: holter ekg | ||||||||
| DA41025263 | COMUNA BELCIUGATELE CUI: 3966419 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 21.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de canalizare si extindere retea de alimentare cu apa | ||||||||
| DA41025889 | COMUNA CANDESTI CUI: 4402663 | UTIROM INVEST SRL CUI: 33854107 | furnizare | 43262000-7 | 21.08.2026 | 264,500 | 97.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: miniexcavator hitachi zx26u-6 si accesorii - conform oferta nr. 6155/06.08.2026 | ||||||||
| DA41029103 | COMUNA CORONINI CUI: 3227564 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 30231100-8 | 21.08.2026 | 263,200 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: info chiosc disphub | ||||||||
| DA41007307 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | servicii | 66171000-9 | 21.08.2026 | 261,740 | 96.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantare | ||||||||
| DA41022375 | COMUNA VOILA CUI: 4443450 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 21.08.2026 | 268,400 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare locuri de joaca comuna voila satele voivodeni, ludisor, cincsor, sambata de jos, dridif. | ||||||||
| DA41025707 | COMUNA IPOTESTI CUI: 4244172 | FLORCONSTRUCT SRL CUI: 5031652 | lucrari | 45233120-6 | 21.08.2026 | 873,908 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare aleea marului, nucului, str.orizontului, liliacului, narciselor ipotesti, suceava | ||||||||
| DA41016480 | COMUNA COSTULENI CUI: 4540631 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 21.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta depunere | ||||||||
| DA41031659 | SCOALA GIMNAZIALA NR149 CUI: 32576398 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30195200-4 | 21.08.2026 | 268,600 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: display interactiv | ||||||||
| DA41026010 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 44212320-8 | 21.08.2026 | 263,192 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse-scena pentru infrastructura activitati culturale in aer liber in cadrul proiectului | ||||||||
| DA41026220 | COMUNA SUCIU DE SUS CUI: 3695271 | HOLISUN SRL CUI: 14184124 | servicii | 72500000-0 | 21.08.2026 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii digitalizare, operationalizare omd | ||||||||
| DA41029726 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 35125300-2 | 21.08.2026 | 269,790 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem integrat format din 37 camere video tip body worn | ||||||||
| DA41021820 | COMUNA BARBATESTI CUI: 4898789 | GMC BUSINESS ACT SRL CUI: 40491365 | servicii | 71241000-9 | 21.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate,servicii de consultanta,analize | ||||||||
| DA41032780 | RAJA SA CUI: 1890420 | THETYS PUMPS SRL CUI: 41402307 | servicii | 50532100-4 | 21.08.2026 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta, intretinere preventiva, revizii tehnice periodice si reparatii pompe | ||||||||
| DA41005045 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TIVAS SCORPION SRL CUI: 27201154 | servicii | 50850000-8 | 21.08.2026 | 268,285 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare mobilier | ||||||||
| DA40985368 | MUNICIPIUL SUCEAVA CUI: 4244792 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45200000-9 | 21.08.2026 | 899,850 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren colegiul mihai eminescu | ||||||||
| DA41033920 | ORAS FIENI CUI: 4280310 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 43313100-1 | 21.08.2026 | 269,850 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor prevazut cu accesorii lama deszapezit+distribuitor material antiderapant | ||||||||
| DA41034306 | COMUNA MOLDOVITA CUI: 4326671 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39113600-3 | 21.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de dotari smart iot si semnalizare digitala outdoor | ||||||||
- 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