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 |
|---|---|---|---|---|---|---|---|---|
| DA41204303 | ORASUL TALMACIU CUI: 4270732 | ART BUILDING CONS SRL CUI: 46893930 | servicii | 71319000-7 | 17.09.2026 | 268,643 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consolidare seismica si cresterea eficientei energetice conform oferta nr 11490/19.08.2026 | ||||||||
| DA41188714 | UNITATEA MILITARA 02630 CUI: 12071099 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 48900000-7 | 17.09.2026 | 257,900 | 95.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: solutie splunk -1 licenta | ||||||||
| DA41202082 | ORASUL MIHAILESTI CUI: 5246201 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 17.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta elaborare cf si/sau implementare - pni ,,scoli sigure si sanatoase - mdlpa | ||||||||
| DA41205946 | COMUNA GUGESTI CUI: 4297800 | HABITARIA SRL CUI: 43776235 | servicii | 79415200-8 | 17.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica (sf+dtac+pth) hub turistic si digital heritage comuna gugesti | ||||||||
| DA41206338 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | M & S ECOPROIECT SRL CUI: 22124425 | servicii | 79400000-8 | 17.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a cererii de finantare proiect pdd | ||||||||
| DA41205817 | COMUNA CERNISOARA CUI: 2541444 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 17.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta afm apa/canal-elaborare proiect | ||||||||
| DA41204657 | COMUNA APAHIDA CUI: 4485243 | RASE STRUCT TRADE SRL CUI: 36586955 | lucrari | 45453100-8 | 17.09.2026 | 887,808 | 98.60% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare parter-reparatie primaria apahida | ||||||||
| DA41204534 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 17.09.2026 | 265,480 | 98.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatii ,faza i pentru implementarea proiectului promovarea turismului rural floresti | ||||||||
| DA41209335 | MUNICIPIUL BAIA MARE CUI: 3627692 | VIOREN & CO SRL CUI: 17583782 | servicii | 71242000-6 | 17.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sprijin pentru pregatirea documentatiilor tehnico-economice - scoala octavian goga | ||||||||
| DA41208459 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | PROCLIMA SMART POWER SRL CUI: 54292915 | furnizare | 42512000-8 | 17.09.2026 | 262,320 | 97.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de climatizare | ||||||||
| DA41208094 | ORAS ARDUD CUI: 3897173 | RXO CONSTRUCT GROUP SRL CUI: 47492422 | servicii | 71322000-1 | 17.09.2026 | 263,223 | 97.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica dali, pac, pt+de | ||||||||
| DA41202181 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | furnizare | 43329000-5 | 17.09.2026 | 263,154 | 97.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare ups | ||||||||
| DA41190448 | COMUNA STARCHIOJD CUI: 2843655 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 16.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic (pth) | ||||||||
| DA41190410 | COMUNA TISAU CUI: 4055734 | UTILBEN SRL CUI: 18643343 | furnizare | 42418000-9 | 16.09.2026 | 259,079 | 95.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: nacela tractabila niftylift ,bi-energy | ||||||||
| DA41175417 | COMUNA BECIU CUI: 16380674 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 16.09.2026 | 899,060 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman | ||||||||
| DA41192725 | MUNICIPIUL TECUCI CUI: 4269312 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48900000-7 | 16.09.2026 | 265,125 | 98.15% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de zbor cu drona si verificare in avansis venituri | ||||||||
| DA41193488 | LICEUL ENERGETIC CUI: 4332150 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15610000-7 | 16.09.2026 | 267,324 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimente | ||||||||
| DA41191939 | COMUNA DRAGANU CUI: 4543956 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | lucrari | 45233142-6 | 16.09.2026 | 864,000 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii drumuri comunale strada valcele, comuna draganu, judetul arges | ||||||||
| DA41190569 | MUNICIPIUL ORADEA CUI: 4230487 | ELECTROFOR SRL CUI: 13663102 | lucrari | 45316110-9 | 16.09.2026 | 898,975 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si interventii la sistemul de iluminat public din municipiul oradea | ||||||||
| DA41195424 | MUNICIPIUL SATU MARE CUI: 4038806 | SERVELECT SRL CUI: 17481529 | servicii | 71322000-1 | 16.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dtac, pt+de si asistenta tehnica din partea proiectantului | ||||||||
| DA41195237 | COMUNA BATAR CUI: 4738419 | ELESAL SRL CUI: 16376681 | servicii | 45500000-2 | 16.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||||||
| DA41195702 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 43262000-7 | 16.09.2026 | 269,580 | 99.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: midiexcavator sany sy50u | ||||||||
| DA41184527 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14212310-6 | 16.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: balast, sort 0-63 | ||||||||
| DA41200984 | ORASUL SALCEA CUI: 4244180 | NEAGU M TEAM-HOUSE SRL CUI: 37685027 | lucrari | 45111291-4 | 16.09.2026 | 885,613 | 98.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare alei pietonale si rigole de preluare a apelor pluviale, amenajare iluminat ornamental | ||||||||
| DA41127405 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | MICROCIP ELECTRONICS SRL CUI: 20416598 | lucrari | 45312200-9 | 15.09.2026 | 870,884 | 96.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de securitate - statia de comprimare butimanu | ||||||||
- 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