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 |
|---|---|---|---|---|---|---|---|---|
| DA41020000 | MUNICIPIUL BAIA MARE CUI: 3627692 | AVRIL SRL CUI: 2825969 | lucrari | 45200000-9 | 20.08.2026 | 899,310 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie extindere gradinita cu program prelungit nr. 9 | ||||||||
| DA41019197 | RAJA SA CUI: 1890420 | ZIP ESCORT SRL CUI: 9948144 | servicii | 50324100-3 | 20.08.2026 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de mentenanta periodica (revizie) sisteme de securitate | ||||||||
| DA41019624 | COMUNA ION ROATA CUI: 4365107 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 20.08.2026 | 899,366 | 99.89% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere si reparatii drumuri asfaltate | ||||||||
| DA41022262 | ORASUL BUHUSI CUI: 4535953 | GEO MYKE SRL CUI: 8642901 | servicii | 71322000-1 | 20.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmirea dtac aferente obiectivului sala de sport | ||||||||
| DA40999210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453100-8 | 20.08.2026 | 892,088 | 99.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract de lucrari reparatii district ramnicu sarat | ||||||||
| DA41023545 | COMUNA BELCESTI CUI: 4541211 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 20.08.2026 | 260,418 | 96.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente pentru dotarea locurilor de joaca a scoliilor gimnaziale rusi si tansa | ||||||||
| DA41020736 | COMUNA BUESTI CUI: 16371404 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233142-6 | 20.08.2026 | 893,595 | 99.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita | ||||||||
| DA41024194 | COMUNA CORONINI CUI: 3227564 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 32351200-0 | 20.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: panou informare | ||||||||
| DA41022678 | AQUATIM SA CUI: 3041480 | DILUCA PROJECT SRL CUI: 35288586 | servicii | 73220000-0 | 20.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire aplicatie de finantare | ||||||||
| DA41024849 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | furnizare | 42912300-5 | 20.08.2026 | 259,874 | 96.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de filtare a instalatiei de ozon din cadrul ga tortoman | ||||||||
| DA41025254 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BAKERU IDEAL CONSTRUCT SRL CUI: 37386726 | lucrari | 45453100-8 | 20.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare cladire administrativa port calafat | ||||||||
| DA41024994 | COMUNA CLINCENI CUI: 6506628 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 20.08.2026 | 267,640 | 99.08% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||||||
| DA41020836 | COMUNA REMETEA CUI: 4367655 | ARC STUDIO SRL CUI: 516649 | servicii | 71322000-1 | 20.08.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare parc industrial 12 ha | ||||||||
| DA41026058 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | THALIA Y THYCHE INVESTIMUS SRL CUI: 37918378 | furnizare | 42512300-1 | 20.08.2026 | 262,180 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de presurizare si incalzire (gp250) +sistem auxiliar de back-up (uie 500) | ||||||||
| DA41024434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ARCHOR STUDIO SRL CUI: 23490173 | servicii | 71322000-1 | 20.08.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - faza d.a.l.i | ||||||||
| DA40983931 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 20.08.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali regenerare urbana - strada lipscani | ||||||||
| DA41022028 | COMUNA BARBATESTI CUI: 4898789 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 20.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de scriere, elaborare, depunere si implementare proiect programul tranzitie justa 2021-2027 | ||||||||
| DA41021968 | COMUNA BARBATESTI CUI: 4898789 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71314300-5 | 20.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: analiza energetica | ||||||||
| DA41025925 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | FRETA SPIRELI SRL CUI: 21562044 | lucrari | 45212221-1 | 20.08.2026 | 899,500 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare teren sintetic | ||||||||
| DA41018567 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | lucrari | 45233142-6 | 20.08.2026 | 898,497 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intretinere retea stradala in sat band | ||||||||
| DA41024089 | COMUNA CIUREA CUI: 4540658 | TECH CONFORT SRL CUI: 16261380 | lucrari | 45000000-7 | 20.08.2026 | 899,898 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari constructie temporara de invatamant | ||||||||
| DA41013570 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOGA PRINT CONCEPT SRL CUI: 39880474 | furnizare | 39143112-4 | 19.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: saltea 90/200 cm | ||||||||
| DA40990858 | MUNICIPIU RM VALCEA CUI: 2540813 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | lucrari | 45442100-8 | 19.08.2026 | 895,000 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii interioare gradinita nr.6 rm. valcea | ||||||||
| DA41011029 | COMUNA MARUNTEI CUI: 5148335 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331000-8 | 19.08.2026 | 899,951 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire centrala electrica fotovoltaica | ||||||||
| DA41015987 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | NEZ STUDIO SRL CUI: 35993071 | servicii | 71322000-1 | 19.08.2026 | 257,910 | 95.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare cladire existenta - corp c3 - bazin inot - servicii de proiectare si asistenta tehnica | ||||||||
- 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