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 |
|---|---|---|---|---|---|---|---|---|
| DA41230012 | COMUNA TEISANI CUI: 2845532 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 21.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de elaborare: -sf extindere retea canalizare etapa 3, comuna teisani, judetul ph | ||||||||
| DA41230687 | COMUNA GODEANU CUI: 4484418 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | lucrari | 45213141-3 | 21.09.2026 | 898,420 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare piata agroalimentare | ||||||||
| DA41186850 | MUNICIPIUL OLTENITA CUI: 4294103 | MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | servicii | 71322000-1 | 18.09.2026 | 258,500 | 95.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare dtac, dtoe,pt, de, vt si at proiect g-cap | ||||||||
| DA41174727 | MUNICIPIUL BRASOV CUI: 4384206 | DANINA STAR SRL CUI: 3581471 | servicii | 71319000-7 | 18.09.2026 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice reabilitare fatade spital tractorul - faza dali | ||||||||
| DA41204601 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | furnizare | 32320000-2 | 18.09.2026 | 268,550 | 99.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem sonorizare-video cu montaj | ||||||||
| DA41214567 | COMUNA VARFU CAMPULUI CUI: 3503627 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34134200-7 | 18.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie utilaj multifunctional mb unimog u400/12 + accesorii | ||||||||
| DA41214908 | COMUNA JUCU CUI: 4426212 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71322000-1 | 18.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dtac, pt pentru imbunatatirea infrastructurii educationale in comuna jucu,judetul cluj | ||||||||
| DA41216077 | COMUNA COCORASTII MISLII CUI: 2845753 | RENEWABLE ENERGY CONS SRL CUI: 29124023 | servicii | 79400000-8 | 18.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta depunere proiect de apa-canalizare | ||||||||
| DA41208850 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 18.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in achizitii publice ptr. proiete derulate program sanatate | ||||||||
| DA41210965 | COMUNA CIOCANESTI CUI: 4402736 | CONSTRUCT DINAMIC &MODERN SRL CUI: 52645476 | lucrari | 45233120-6 | 18.09.2026 | 898,229 | 99.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare sistem rutier - amenajare cartier tineri casatoriti in comuna ciocanesti jud dambovita | ||||||||
| DA41215774 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ARHZAD STUDIO SRL CUI: 39520955 | servicii | 71320000-7 | 18.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.c + p.th. + d.e. pentru blocuri operatorii | ||||||||
| DA41215917 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30195200-4 | 18.09.2026 | 269,550 | 99.79% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: table electronice cu posibilitate de copiere sau accesorii | ||||||||
| DA41183871 | ORAS ROVINARI CUI: 5057520 | AXA CONCRETE SOLUTIONS SRL CUI: 47034379 | servicii | 71322000-1 | 18.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali pentru 28 cladiri rezidentiale multifamiliale | ||||||||
| DA41178644 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | LSK WORLD AG SRL CUI: 47971786 | lucrari | 45215500-2 | 18.09.2026 | 890,011 | 98.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pregatitoare in vederea montarii toaletelor ecologice cu autocuratare | ||||||||
| DA41207748 | COMUNA FILIPESTII DE TARG CUI: 2845516 | EUROPEAN ICAPITAL ADVISORY SRL CUI: 43390519 | servicii | 79411000-8 | 18.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si management pddtj 2021-2027 | ||||||||
| DA41219239 | COMUNA SAMBATA CUI: 4577231 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 16700000-2 | 18.09.2026 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare tractor multifunctional | ||||||||
| DA41198196 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ENERI SEVENS 18 CONSULTING SRL CUI: 52559359 | servicii | 72224000-1 | 17.09.2026 | 264,975 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind gestionarea proiectelor | ||||||||
| DA41195838 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | MMCITE RO SRL CUI: 30351020 | furnizare | 44212321-5 | 17.09.2026 | 267,984 | 99.21% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: adapost pentru statie de autobuz geomere | ||||||||
| DA41193130 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233140-2 | 17.09.2026 | 894,922 | 99.39% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare lucrari de modernizare strada viilor si partial strada berzei din localitatea pancota | ||||||||
| DA41202128 | ORASUL PETRILA CUI: 4375097 | RONO AQUA SRL CUI: 17073600 | servicii | 71322000-1 | 17.09.2026 | 266,184 | 98.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: regenerare urbana - parc unex - zona deforu | ||||||||
| DA41202048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233161-5 | 17.09.2026 | 898,991 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare str. ilie macelariu miercurea sibiului | ||||||||
| DA41203280 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ZOOMIN STORE SRL CUI: 34576130 | furnizare | 38653400-1 | 17.09.2026 | 262,795 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de afisaj led perimetral cu gob - furnizare si montare | ||||||||
| DA41185092 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KONTUR SRL CUI: 2451180 | servicii | 71322000-1 | 17.09.2026 | 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 | ||||||||
| DA41203394 | COMUNA JUCU CUI: 4426212 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 17.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali realizarea unui coridor de mobilitate in comuna jucu,judetul cluj | ||||||||
| DA41204195 | COMUNA TINTARENI CUI: 4666401 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 17.09.2026 | 269,888 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serv de elab studiu de fezabilitatte aferent proiect dezvolt surselor de energ regenerabila | ||||||||
- 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