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 |
|---|---|---|---|---|---|---|---|---|
| DA41015803 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SCREAM DESIGN SRL CUI: 16412300 | servicii | 72262000-9 | 19.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software integrate - portal cercetare, moodle/scorm-ai, platforma cris | ||||||||
| DA40999979 | JUDETUL MARAMURES CUI: 3627315 | DRUM POD INVEST SRL CUI: 16548086 | servicii | 79314000-8 | 19.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv. de adaptare a dte in vederea implem. ob. de invest. drum expres sector satu mare - baia mare | ||||||||
| DA41000957 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.08.2026 | 262,400 | 97.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii emitere, tiparire, plicuire si expediere | ||||||||
| DA41003807 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 19.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta implementare proiect | ||||||||
| DA41012301 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | furnizare | 43320000-2 | 19.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere utilaje pentru lucrari de amenajare spatii verzi | ||||||||
| DA41019604 | COMUNA DANCIULESTI CUI: 4898630 | CHIALMIH SRL CUI: 38094185 | furnizare | 14212300-3 | 19.08.2026 | 269,920 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare piatra sparta de cariera sorturi 0-63 si 0-31.5 inclusiv transport | ||||||||
| DA41017272 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CPG TEHALARM 2020 SRL CUI: 42639957 | servicii | 79715000-9 | 19.08.2026 | 267,180 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza | ||||||||
| DA41019941 | COMUNA NICSENI CUI: 3372122 | EVOLVE POWER BUILD SRL CUI: 51843262 | furnizare | 34928400-2 | 19.08.2026 | 265,826 | 98.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cosuri de gunoi stradale inteligente | ||||||||
| DA41015189 | COMUNA ARBORE CUI: 4326965 | VISORO NEO PLAN SRL CUI: 54699391 | servicii | 79311100-8 | 19.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii in vederea realizarii planului urbanistic general | ||||||||
| DA41009864 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | HIT TOOLS SRL CUI: 26054993 | furnizare | 43313000-0 | 19.08.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet atasamente iarna utilaj multifunctional | ||||||||
| DA40992692 | COMUNA APAHIDA CUI: 4485243 | INNOVIA PRO SRL CUI: 29429834 | furnizare | 39522100-8 | 18.08.2026 | 263,511 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balon presostatic complet echipat, cu montaj | ||||||||
| DA40999181 | ORASUL AGNITA CUI: 4270716 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233141-9 | 18.08.2026 | 868,689 | 96.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||||||
| DA41005027 | APA SERV SA CUI: 22224874 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 18.08.2026 | 268,132 | 99.26% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: camin apometru dublustrat d800/1000 cu capac d570 preechipat cu instalare electrofuziune dn25(1) | ||||||||
| DA40997144 | ORAS VOLUNTARI CUI: 4283481 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | servicii | 79314000-8 | 18.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali pentru schimbare de destinatie, modificari interioare, exterioare hala, str. gh.dinca | ||||||||
| DA41007023 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34110000-1 | 18.08.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dacia bigster journey hybrid 155 4x2 | ||||||||
| DA41005025 | APAVITAL SA CUI: 1959768 | DELTA GRUP CONSTRUCT SRL CUI: 17932122 | lucrari | 45453000-7 | 18.08.2026 | 872,340 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la statia de pompare apa uzata, bazin anoxic, bazine aerare si decantoare secun | ||||||||
| DA41006002 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 34110000-1 | 18.08.2026 | 263,174 | 97.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare autoturisme electrice/ hibrid | ||||||||
| DA41008793 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | lucrari | 45453000-7 | 18.08.2026 | 890,557 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare fantana arteziana piata revolutiei - r638 | ||||||||
| DA41008672 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFO-PROT IMPEX SRL CUI: 13123447 | furnizare | 33141700-7 | 18.08.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: set paturi dispozitiv ortopedic | ||||||||
| DA41010195 | COMUNA LUNCA ILVEI CUI: 4730598 | GRS AG SRL CUI: 45836481 | servicii | 71322000-1 | 18.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru constructia de cladiri publice | ||||||||
| DA41009292 | COMUNA RONA DE SUS CUI: 3694705 | XPLOR3D SRL CUI: 50543437 | servicii | 72212500-4 | 18.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutii de digitalizare si monitorizare smart, proiect promovare turistica a satului costiui | ||||||||
| DA41011864 | COMUNA RONA DE SUS CUI: 3694705 | GREEN LINE STUDIO SRL CUI: 33062239 | furnizare | 45212212-5 | 18.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizarea ciubarelor pentru apa sarata si a piscinei supraterane, proiect promovare sat costiui. | ||||||||
| DA40998725 | LICEUL TEORETIC WALDORF CUI: 23995206 | CARION SRL CUI: 14821677 | servicii | 45259300-0 | 17.08.2026 | 263,220 | 97.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari inlocuire cazane centrale termice | ||||||||
| DA40997501 | COMUNA VALEA LUNGA CUI: 4344554 | MPM CONSULT ART SRL CUI: 50385698 | servicii | 71322000-1 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare reabilitare si modernizare gradinita cu program normal | ||||||||
| DA40999578 | COMUNA CHIAJNA CUI: 4364527 | VVB TOTAL EXPERT CONSULTING SRL CUI: 39682582 | furnizare | 33196200-2 | 17.08.2026 | 263,072 | 97.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii accesibilizare spatii ptr pers .cu dizabilitati | ||||||||
- 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