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 |
|---|---|---|---|---|---|---|---|---|
| DA40992567 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | MEMBER CONSTRUCT SRL CUI: 42707180 | lucrari | 45453000-7 | 14.08.2026 | 892,960 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si igienizare la scoala nr.136 + structura arondata scoala nr.134 | ||||||||
| DA40993179 | COMUNA SINMARTIN CUI: 4245887 | URBANIZATIO SRL CUI: 54937957 | servicii | 71410000-5 | 14.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pug pentru comune | ||||||||
| DA40957367 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 14.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de servicii de consultanta in managementul de proiect , cod smis: 360669 | ||||||||
| DA40992710 | COMUNA BOLINTIN DEAL CUI: 5843129 | STYLE CONSTRUCT SRL CUI: 3212911 | lucrari | 45233160-8 | 14.08.2026 | 860,465 | 95.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii prin impietruire drumuri comunale | ||||||||
| DA40992211 | COMUNA UDA CLOCOCIOV CUI: 16380666 | IMOBPROIECT EVAL SRL CUI: 38783660 | servicii | 71322200-3 | 14.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem centralizat de canalizare menajera/sistem centralizat de alimentare cu apa | ||||||||
| DA40994544 | COMUNA BICAZ-CHEI CUI: 2614406 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 14.08.2026 | 887,525 | 98.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru asigurarea securitatii la incendiu la obiectivul scoala nr. 1, bicaz chei | ||||||||
| DA40995166 | COMUNA ROATA DE JOS CUI: 5123608 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 14.08.2026 | 900,290 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari: eficientizarea sistemului de iluminat public in comuna roata de jos | ||||||||
| DA40990748 | ORASUL SIMERIA CUI: 4375135 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | lucrari | 45232411-6 | 14.08.2026 | 899,979 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare retea de canalizare menajera in localitatea uroi ,jud.hunedoara -rest de executat | ||||||||
| DA40992119 | MUNICIPIUL BRAD CUI: 4374962 | EXPERT LIVETON SRL CUI: 37033406 | servicii | 79952000-2 | 14.08.2026 | 262,161 | 97.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru evenimente | ||||||||
| DA40996513 | COMUNA SUHURLUI CUI: 24331834 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45112711-2 | 14.08.2026 | 881,177 | 97.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parc in comuna suhurlui jud. galati | ||||||||
| DA40995663 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 44211100-3 | 14.08.2026 | 900,153 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amplasare containere pcu destinatia scoala modulara in localitatea chisoda, jud.timis | ||||||||
| DA40995514 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | lucrari | 45233140-2 | 14.08.2026 | 896,855 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare strazi | ||||||||
| DA40966065 | APA PROD SA CUI: 14071095 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | servicii | 71241000-9 | 14.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare/revizuire/ actualizare studiu de fezabilitate | ||||||||
| DA40976300 | COMPANIA AQUASERV SA CUI: 10755074 | ALL CRIS SRL CUI: 16887678 | servicii | 79341000-6 | 14.08.2026 | 261,600 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de publicitate media | ||||||||
| DA40997224 | MUNICIPIUL ADJUD CUI: 4350491 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 39300000-5 | 14.08.2026 | 269,999 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scena cu sistem de sonorizare si lumini proiect omd, mun. adjud, vrancea | ||||||||
| DA40997479 | COMUNA SACASENI CUI: 3896720 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 14.08.2026 | 265,034 | 98.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor irum tagro 102 cu tiranti si priza | ||||||||
| DA40994162 | MUNICIPIUL TARGU MURES CUI: 4322823 | MULTINVEST PROIECTARE SRL CUI: 15697900 | servicii | 71241000-9 | 14.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate pentru amplasare a 20 de insule ecologice inteligente (contract de finantare | ||||||||
| DA40998169 | COMUNA TORTOMAN CUI: 4514926 | AQUA EDIL SRL CUI: 52159433 | lucrari | 45231300-8 | 14.08.2026 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare si executie reabilitare retea de distributie a apei potabile pe str 1 decembrie | ||||||||
| DA40997152 | COMUNA ALTINA CUI: 4307122 | RAUMPLAN DESIGN SRL CUI: 24446613 | servicii | 71410000-5 | 14.08.2026 | 267,172 | 98.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studii de fundamentare pentru pug, pug si rlu comuna altina | ||||||||
| DA40998194 | COMUNA SANTANDREI CUI: 4794583 | SEBATERA TRANS SRL CUI: 37955333 | lucrari | 45233120-6 | 14.08.2026 | 899,918 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare strada lanului din comuna santandrei, judetul bihor | ||||||||
| DA40998371 | COMUNA COJOCNA CUI: 5022204 | MADE BY SRL CUI: 2877305 | servicii | 71241000-9 | 14.08.2026 | 267,942 | 99.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire studiu de fezabilitate - construire hub agroindustrial | ||||||||
| DA40964858 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ZOOM PROIECT SRL CUI: 37321891 | servicii | 71320000-7 | 13.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare doc. tehnica pentru obtinerea autorizatiei de construire pt. obiectivul amenajare parcare | ||||||||
| DA40976086 | MUNICIPIUL ONESTI CUI: 4353250 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 13.08.2026 | 267,770 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet solutie software de procesare automata a documentelor aferente achizitiilor publice | ||||||||
| DA40979499 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45212360-7 | 13.08.2026 | 879,912 | 97.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: exeutie casa mortuara localitatea firiteaz, comuna sagu, judetul arad | ||||||||
| DA40986022 | COMUNA GHEORGHE LAZAR CUI: 4427978 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 13.08.2026 | 895,090 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie executie lucrari in cadrul ,, lucrari de intrtinere si reparatii curente dc55,, | ||||||||
- 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