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 |
|---|---|---|---|---|---|---|---|---|
| DA40957881 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45000000-7 | 13.08.2026 | 858,453 | 95.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare exterioara teren cfr, situat pe strada piata garii de nord, nr. 1-3, sector 1, bucuresti | ||||||||
| DA40985561 | ORASUL SALISTEA DE SUS CUI: 3627382 | CONREP SA CUI: 2221199 | lucrari | 45233142-6 | 13.08.2026 | 900,301 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strada nucilor si legatura cu strada fantana rece | ||||||||
| DA40982400 | COMUNA DRAGOIESTI CUI: 4441190 | MITROFAN SRL CUI: 3405840 | lucrari | 45251100-2 | 13.08.2026 | 898,573 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari - infiintare capacitate de producere a energiei din surse regenerabile pentru autoconsum | ||||||||
| DA40982122 | MUNICIPIUL TURDA CUI: 4378930 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 35120000-1 | 13.08.2026 | 269,433 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem antiefractie si tvci pt centru de cultura arta si traditii | ||||||||
| DA40986026 | COMUNA CORNESTI CUI: 4402744 | EU PROJECT INFRABUILD SRL CUI: 51640381 | servicii | 71320000-7 | 13.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie serv. intocmire doc. teh. pt. extindere retea canalizare menajera | ||||||||
| DA40981107 | ORASUL HARSOVA CUI: 7453165 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71241000-9 | 13.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire sf pentru infiintare retea canalizare | ||||||||
| DA40976748 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 34928400-2 | 13.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie mobilier urban | ||||||||
| DA40976735 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 45316110-9 | 13.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de instalare echipament iluminat | ||||||||
| DA40976764 | COMUNA CARNA CUI: 16397927 | NANOTERRA SRL CUI: 27036642 | servicii | 72212517-6 | 13.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de dezvoltare de software it | ||||||||
| DA40976757 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 03419100-1 | 13.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 4 casute picnic din lemn | ||||||||
| DA40982938 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71410000-5 | 13.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare puz baza sportiva | ||||||||
| DA40989795 | JUDETUL VRANCEA CUI: 4350394 | EURO PROIECT SRL CUI: 6189279 | servicii | 71322500-6 | 13.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de proiectare la faza expert tehnica studii de spec dali dtac dtad dtoe pte 204l | ||||||||
| DA40989788 | COMUNA GANESTI CUI: 4436852 | ECODESIGN SRL CUI: 17042167 | servicii | 71322200-3 | 13.08.2026 | 256,660 | 95.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare canalizare menajera, rural (extindere retea) | ||||||||
| DA40991462 | COMUNA COSESTI CUI: 4469469 | CANVAS URBAN SRL CUI: 37416312 | servicii | 71400000-2 | 13.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studii de fundamentare pug etapa iii | ||||||||
| DA40991769 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 79714100-3 | 13.08.2026 | 268,552 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de montare sistem monitorizare auto si monitorizare flota | ||||||||
| DA40976884 | GRADINITA ALBINUTA CUI: 4340242 | NEXT HUB ACADEMY SRL CUI: 55353433 | servicii | 92000000-1 | 12.08.2026 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cu caracter educativ, recreativ si cultural | ||||||||
| DA40955434 | ORAS OTOPENI CUI: 4364446 | SOFT BUSINESS UNION SRL CUI: 25274176 | servicii | 71311300-4 | 12.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru infrastructura retelelor tehnico-edilitare | ||||||||
| DA40970090 | ORASUL OTELU ROSU CUI: 3227971 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | servicii | 79400000-8 | 12.08.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta ptr. reabilitarea si modernizarea scolii gimnaziale nr. 3 - implementare | ||||||||
| DA40954159 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45262311-4 | 12.08.2026 | 872,636 | 96.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de protectie a malurilor (zid de sprijin cav). | ||||||||
| DA40974924 | COMUNA FELDRU CUI: 4427048 | RODYMOB LUX SRL CUI: 37856496 | furnizare | 39151000-5 | 12.08.2026 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie mobilier dispensar uman sat feldru | ||||||||
| DA40978178 | COMUNA HALAUCESTI CUI: 4541297 | KARTUM PROJECT SRL CUI: 49012938 | servicii | 71300000-1 | 12.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza proiect tehnic:,, reabilitare, modernizare si dotare liceu | ||||||||
| DA40973407 | COMUNA RAU DE MORI CUI: 4633285 | CAD LINE PROJECT SRL CUI: 45332140 | furnizare | 79314000-8 | 12.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare sf retea canalizare | ||||||||
| DA40955848 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DBM IMPEX SRL CUI: 7296192 | furnizare | 43325000-7 | 12.08.2026 | 258,265 | 95.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare loc de joaca parcul rozelor | ||||||||
| DA40978761 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ONEWAY PARTNER SRL CUI: 50654486 | furnizare | 42124000-4 | 12.08.2026 | 269,937 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: semifabricate pentru ansamblu reductor | ||||||||
| DA40972014 | COMUNA BERLESTI CUI: 4956200 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 12.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare: studii topo,geo; doc atr, sf | ||||||||
- 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