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 |
|---|---|---|---|---|---|---|---|---|
| DA40977557 | MUNICIPIUL TURDA CUI: 4378930 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 12.08.2026 | 263,280 | 97.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii externalizate de tiparire si mentenanta | ||||||||
| DA40979546 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DSG NORDIC TEAM SRL CUI: 32751626 | lucrari | 45112400-9 | 12.08.2026 | 888,610 | 98.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de excavare | ||||||||
| DA40976677 | COMUNA TIGVENI CUI: 4121951 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | lucrari | 45221110-6 | 12.08.2026 | 889,387 | 98.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire pod badislava, in comuna tigveni, judetul arges | ||||||||
| DA40976751 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DRMAX SRL CUI: 9378655 | furnizare | 33621100-0 | 12.08.2026 | 263,502 | 97.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: clexane 4000 ui (40 mg)/0,4 ml sol inj ct*50 spr (enoxaparinum) | ||||||||
| DA40977073 | ORAS SOVATA CUI: 4436895 | INSTA GRUP SA CUI: 9808027 | lucrari | 45231000-5 | 12.08.2026 | 898,450 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare iluminat public si canalizatie fibra optica pe str. vulturului in orasul sovata | ||||||||
| DA40980555 | COMUNA TIA MARE CUI: 5139833 | PANADRIA SRL CUI: 15926477 | lucrari | 45233120-6 | 12.08.2026 | 895,043 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfaltare strada fundateanu haralambie, l=950 ml, comuna tia mare, olt | ||||||||
| DA40979868 | COMUNA BALA CUI: 4426468 | BUILDANGLE SRL CUI: 38013130 | servicii | 71322000-1 | 12.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare documentatii tehnico-economice pentru faza p.t. | ||||||||
| DA40976087 | COMUNA RAST CUI: 5002134 | NANOTERRA SRL CUI: 27036642 | servicii | 72212517-6 | 12.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de digitalizare si promovare a destinatiei turistice prin tehnologii gis si productie multi | ||||||||
| DA40982099 | COMUNA TIGANESTI CUI: 5296579 | ULITER GRUP SRL CUI: 18868052 | servicii | 71322000-1 | 12.08.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare aferente infrastructurii de canalizare - actualizare s.f./d.a.l.i., p.t.+d.e. | ||||||||
| DA40973899 | JUDETUL VRANCEA CUI: 4350394 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71351810-4 | 12.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv expertiza tehnica studiu topo intocmire doc topo cadastru rap ev doc expropriere/transf imob | ||||||||
| DA40982410 | COMUNA VARTOAPE CUI: 6938090 | TIME PROJECT SRL CUI: 40567277 | servicii | 71322000-1 | 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 tehnica pentru constructia de lucrari publice | ||||||||
| DA40982522 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ALPHA CONSULT GENERAL SRL CUI: 25188733 | servicii | 71521000-6 | 12.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: conform da 40906176/29.07.2026 | ||||||||
| DA40980118 | COMUNA BOGDANA CUI: 4359407 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 12.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii | ||||||||
| DA40968957 | COMUNA PUCHENI CUI: 4344260 | CONTEH BARENGOTT SRL CUI: 13733607 | lucrari | 45211350-7 | 12.08.2026 | 894,512 | 99.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare centru civic, comuna pucheni, judetul dambovita | ||||||||
| DA40982863 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45232150-8 | 12.08.2026 | 898,925 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: retea de alimentare cu apa in comuna zalha - rest de executat | ||||||||
| DA40983590 | MUNICIPIUL ORADEA CUI: 4230487 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212610-8 | 12.08.2026 | 262,810 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de baza de date centralizata parcari | ||||||||
| DA40984040 | ORAS SOVATA CUI: 4436895 | PROMS ING ARHITECTURE SRL CUI: 30578350 | servicii | 71322000-1 | 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 | ||||||||
| DA40984474 | ORASUL CAJVANA CUI: 4441166 | KBM PROEXPERT SRL CUI: 42409699 | servicii | 71322000-1 | 12.08.2026 | 268,987 | 99.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de revizie studii fezabilitate pentru canalizare | ||||||||
| DA40968439 | COMUNA CALINESTI- OAS CUI: 3896860 | BRETT MOTORS SRL CUI: 18089656 | furnizare | 43262100-8 | 12.08.2026 | 265,034 | 98.12% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare utilaj pentru proiectul dotarea serviciului public local din comuna calinesti-oas, jud.sm | ||||||||
| DA40984620 | COMUNA SINCA CUI: 4384583 | GEOLAND CONSULTING SRL CUI: 30599700 | servicii | 71354300-7 | 12.08.2026 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de cadastru si topografie | ||||||||
| DA40911228 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | ABRAL ART PRODUCT SRL CUI: 2377504 | servicii | 71241000-9 | 12.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de actualizare, completare si revizuirea documentatiei monument istoric inchisoarea tacerii | ||||||||
| DA40965881 | COMUNA PECHEA CUI: 3126721 | CABINET INDIVIDUAL DE ARHITECTURA GHEORGHIU G ROXANA-MARIA CUI: 20613425 | servicii | 71410000-5 | 11.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare plan urbanistic general comuna pechea | ||||||||
| DA40967967 | ORAS SINGEORZ-BAI CUI: 4347321 | TV ADLER-TRADING SRL CUI: 5415963 | furnizare | 35125300-2 | 11.08.2026 | 268,750 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie sistem cctv de monitorizare a spatiului public in orasul sangeorz bai | ||||||||
| DA40968098 | COMUNA SALVA CUI: 4347399 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 11.08.2026 | 267,844 | 99.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: delegarea gestiunii - servicii de transport public local in com. salva, jud. bn | ||||||||
| DA40967871 | ORASUL PANTELIMON CUI: 4420759 | GENERAL UTIL CONS SRL CUI: 34772064 | furnizare | 14212200-2 | 11.08.2026 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: beton concasat | ||||||||
- 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