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 |
|---|---|---|---|---|---|---|---|---|
| DA40970878 | ORASUL BORSEC CUI: 4245380 | SEBADORA OLDHOBBY SRL CUI: 32891883 | lucrari | 45453000-7 | 11.08.2026 | 895,393 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare termica bloc locuinte j si k, str. toplitei, oras borsec | ||||||||
| DA40972057 | COMUNA BRAESTI CUI: 3503694 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232150-8 | 11.08.2026 | 892,013 | 99.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bransamente la reteaua de apa potabila care coincide cu reteaua de gaze naturale in loc. braesti bt | ||||||||
| DA40969620 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,400 | 99.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier scolar/ c.a.b. aab59kbt8e5 | ||||||||
| DA40971364 | MUNICIPIUL VASLUI CUI: 3337532 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 11.08.2026 | 265,896 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montaj dotari locuri de joaca pentru unitati de invatamant prescolar de stat 12 locatii | ||||||||
| DA40961221 | COMPLEX DELTA SRL CUI: 2361176 | WELDPLAST TECHNOLOGY SRL CUI: 27669822 | furnizare | 34515000-0 | 11.08.2026 | 257,422 | 95.30% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie sistem viviere flotabile proiect horizon swim | ||||||||
| DA40967760 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART CONTROL SRL CUI: 15362947 | servicii | 71356300-1 | 11.08.2026 | 269,916 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport tehnic, mentenanta si upgrade pentru sistemul svdmpm | ||||||||
| DA40962104 | COMUNA CALUGARENI CUI: 5798613 | INFRA PLAN SRL CUI: 13722381 | servicii | 71322200-3 | 11.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie tehnica pentru autorizarea lucrarilor de construire | ||||||||
| DA40974824 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44619000-2 | 11.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ansablul din doua containere | ||||||||
| DA40975147 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,440 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier scolar - scoala gimnaziala pictor nicolae grigorescu | ||||||||
| DA40970128 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72232000-0 | 11.08.2026 | 263,400 | 97.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: adu smart 5 - aplicatia cetateanului - platforma digitala modulara | ||||||||
| DA40975588 | MUNICIPIUL SALONTA CUI: 4593423 | DEZVOLTAREA SI ADMINISTRAREA PATRIMONIULUI SALONTA SA CUI: 48648024 | servicii | 90610000-6 | 11.08.2026 | 267,504 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatare si maturare a strazilor din municipiul salonta | ||||||||
| DA40970473 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45251100-2 | 11.08.2026 | 895,320 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capacitate de productie energie electrica din surse regenerabile pentru consumul propriu. | ||||||||
| DA40975746 | COMUNA CHIUIESTI CUI: 4486230 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16000000-5 | 11.08.2026 | 269,940 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tractor agricol case ih farmall c100 | ||||||||
| DA40976259 | ORAS TITU CUI: 4402590 | LA MONA PERDELE FRUMOASE SRL CUI: 50643606 | furnizare | 18235400-9 | 11.08.2026 | 268,606 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: veste | ||||||||
| DA40976752 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 11.08.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii realizare instrumente de promovare a destinatiei turistice omd | ||||||||
| DA40960485 | MUNICIPIUL IASI CUI: 4541580 | GT ARHITECT SRL CUI: 17052462 | servicii | 71241000-9 | 10.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare sf amenajare rau bahlui | ||||||||
| DA40962619 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | GB INDCO SRL CUI: 10421821 | servicii | 50410000-2 | 10.08.2026 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de exploatare, mentenanta si monitorizare statia de producere oxigen medicinal | ||||||||
| DA40962996 | COMUNA CRISTIAN CUI: 4728369 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71000000-8 | 10.08.2026 | 258,219 | 95.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a proiectului faza pt si a conceptului de design a spatiului baza de agrement | ||||||||
| DA40947848 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | MEDIUM SOLUTIONS SRL CUI: 37143573 | servicii | 71630000-3 | 10.08.2026 | 270,010 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: verificare si reautorizare iscir cazane | ||||||||
| DA40964031 | ORASUL GAESTI CUI: 4279774 | ADDA SRL CUI: 912880 | servicii | 79314000-8 | 10.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire sf,studii si doc.avize ,,reabilitare trotuare str.1 decembrie oras gaesti,, | ||||||||
| DA40964393 | ORASUL GAESTI CUI: 4279774 | ADDA SRL CUI: 912880 | servicii | 79314000-8 | 10.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire sf ,studii si doc. avize,,reabilitare strazi zona blocuri oras gaesti,, | ||||||||
| DA40964958 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 42996110-8 | 10.08.2026 | 259,362 | 96.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tocator (macerator) pentru ape uzate menajere | ||||||||
| DA40945766 | ORASUL FLAMANZI CUI: 3372173 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 10.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta proiect finantare europeana | ||||||||
| DA40957858 | PAROHIA BUSESTI CUI: 9442081 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 10.08.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare studii | ||||||||
| DA40963733 | COMUNA SANPETRU CUI: 4777175 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 39160000-1 | 10.08.2026 | 267,825 | 99.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotarea minima a 15 sali de clasa - scoala verde | ||||||||
- 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