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 |
|---|---|---|---|---|---|---|---|---|
| DA40997709 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 259,950 | 96.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere suprafata de joc terenuri de sport n.balcescu dobroiesti | ||||||||
| DA40997699 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 259,824 | 96.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere suprafete de joc terenuri de fotbal ghe.dinca | ||||||||
| DA40997690 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 260,091 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere suprafata de joc terenuri de fotbal anghel iordanescu | ||||||||
| DA40986441 | COMUNA COSTESTI CUI: 2407559 | ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | servicii | 71410000-5 | 17.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarare plan urbanistic zonal realizare parc industrial | ||||||||
| DA40997005 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | HIT TOOLS SRL CUI: 26054993 | furnizare | 42990000-2 | 17.08.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilaj multifunctional pentru deszapezire | ||||||||
| DA40997875 | COMUNA CIOCANESTI CUI: 3796780 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45112710-5 | 17.08.2026 | 898,669 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii a spatiului verde si a circulatiei pietonale adiacente caminului cultural | ||||||||
| DA40997848 | COMUNA CIOCANESTI CUI: 3796780 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45453000-7 | 17.08.2026 | 887,818 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii camin cultural in loc. ciocanesti, cvartal 28, p1551, com. ciocanesti, jud. calalarasi | ||||||||
| DA40981207 | ORASUL TARGU OCNA CUI: 4278620 | PERSPECTIVA GGT SRL CUI: 46592938 | 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 de proiectare si inginerie - faza p.th. si d.e. - clubul elevilor | ||||||||
| DA40985950 | COMUNA CACICA CUI: 4441174 | AVENSIS COMPANY SRL CUI: 15996871 | servicii | 79933000-3 | 17.08.2026 | 260,800 | 96.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pentru faza pth pentru construire centru de agrement | ||||||||
| DA41002015 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | AXA TELECOM SRL CUI: 16581368 | servicii | 31625100-4 | 17.08.2026 | 269,969 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv.de aducere in stare de functionare a inst. de detectie, semnalizare si alarmare la incendiu | ||||||||
| DA41000482 | APAVITAL SA CUI: 1959768 | NICOLAMAR SRL CUI: 1989688 | lucrari | 45453000-7 | 17.08.2026 | 881,812 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente - castelul de apa sabaoani | ||||||||
| DA40999163 | COMUNA CLINCENI CUI: 6506628 | LUCERI CONSTRUCT SRL CUI: 45816590 | lucrari | 45453000-7 | 17.08.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii fatada scoala nr. 2 olteni | ||||||||
| DA41001563 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71322200-3 | 17.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire documentatie faza sf | ||||||||
| DA40998426 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST BETON CONSTRUCT SRL CUI: 21186420 | lucrari | 45223800-4 | 17.08.2026 | 898,604 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asamblare si instalare structuri | ||||||||
| DA40998425 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST BETON CONSTRUCT SRL CUI: 21186420 | lucrari | 45223500-1 | 17.08.2026 | 895,963 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie elemente din beton armat | ||||||||
| DA40998745 | MUNICIPIUL TURDA CUI: 4378930 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 17.08.2026 | 269,980 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de vidanjare, transport si eliminare/tratare levigat, cod deseu 190703 | ||||||||
| DA41003328 | COMUNA BAIA CUI: 4674790 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | servicii | 48300000-1 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de digitalizare a muzeului etnografic baia-invitatie de participare nr.6987/11.08.2026 | ||||||||
| DA41003783 | COMUNA BAIA CUI: 4674790 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | furnizare | 39150000-8 | 17.08.2026 | 269,045 | 99.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mobilier interior si dotari muzeale - invitatie de participare 6988/11.08.2026 | ||||||||
| DA40999974 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KONTUR SRL CUI: 2451180 | servicii | 71322500-6 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizarea infrastructurii de mobilitate urbana si a sist. de transport public | ||||||||
| DA41004427 | COMUNA MADARAS CUI: 5398366 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | lucrari | 45233140-2 | 17.08.2026 | 899,780 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strada 7 ianosda, comuna madaras | ||||||||
| DA41004901 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 71410000-5 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire plan urbanistic general uat rural de rang iv, metropolitan | ||||||||
| DA41004923 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 72311100-9 | 17.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare format gis a unei documentatii de tip pug pentru uat rural de rang iv, metropolitan | ||||||||
| DA41004963 | ORASUL DARABANI CUI: 3372017 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 72224000-1 | 17.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport in gestiunea proiectului pids | ||||||||
| DA40984933 | MUNICIPIUL LUPENI CUI: 4375046 | AXAVEST ENGINEERING SRL CUI: 31867445 | servicii | 71520000-9 | 14.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier regenerare urbana in zona de est a municipiului lupeni | ||||||||
| DA40916453 | MUNICIPIUL TULCEA CUI: 4321429 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 71322000-1 | 14.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dtac, pt, de si asistenta tehnica pentru modernizarea transportului auto de calatori | ||||||||
- 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