Skip to content

High risk #01 Slicing

Artificial slicing of direct purchases

Repeated direct purchases from one supplier, each below the legal ceiling, together above it.

A large need is covered by several direct purchases from the same supplier, in the same CPV group and the same year, each below the legal ceiling (today 270,120 lei for goods and services and 900,400 lei for works; half that until September 2022). Together they pass the ceiling, and the tender the law requires is avoided. Computed on direct purchases only.

Slicing groups

24

Cumulative flagged value

7.64 Mn.

Average direct purchases per group

35.0

Flagged groups by year

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 242 are added into a single tile.

How it is computed

Computed on every direct purchase from 2018 to today.

  1. Direct purchases with a supplier (CUI) and a CPV code are kept.
  2. They are grouped on five keys: the authority, the supplier, the first three digits of the CPV code, the year and the contract type.
  3. Groups with a single purchase are dropped: one purchase alone is not slicing.
  4. For each group the purchase values are added up, and the average and the largest are computed.
  5. The ceiling is the one in force on the day each purchase was published, for its contract type. In the years the ceiling changed (2018, 2022) the group splits in two, each part with its own ceiling.
  6. The group is flagged when its total passes the ceiling. The purchases are not judged one by one: their sum is what counts.

Thresholds

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.

  • At least two direct purchases to the same supplier, in the same CPV group and year

Direct purchases only. Tenders and framework agreements are not counted.

Grouping uses the first three CPV digits, so different products of the same family land in one group. That is how the legal ceiling applies too, but it can join purchases that do not replace one another.

The full explanation, on the methodology page

Artificial slicing of direct purchases
Contracting authority Supplier CPV group Contract type Year Direct purchases Cumulative value Average per purchase Largest purchase Purchases
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 336 furnizare ceiling 270,120 2025 91 638,167 7,013 65,436 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DRMAX SRL CUI: 9378655 336 furnizare ceiling 270,120 2026 121 482,441 3,987 67,990 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALPHA NED 2000 EXIM SRL CUI: 13393416 337 furnizare ceiling 135,060 2020 8 479,620 59,953 248,750 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 331 furnizare ceiling 270,120 2026 36 457,169 12,699 69,750 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CRIO - 2 SRL CUI: 4414293 331 furnizare ceiling 270,120 2024 43 399,145 9,282 50,800 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 HELLIMED SRL CUI: 4885207 331 furnizare ceiling 270,120 2026 21 379,270 18,060 173,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DEYAN KRAFT MEDICAL SRL CUI: 38341889 331 furnizare ceiling 270,120 2025 2 367,185 183,593 202,311 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 336 furnizare ceiling 135,060 2020 22 355,742 16,170 44,970 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ARTISANA MEDICAL SRL CUI: 22742850 331 furnizare ceiling 270,120 2024 35 348,080 9,945 70,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 331 furnizare ceiling 270,120 2025 17 345,180 20,305 56,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 336 furnizare ceiling 135,060 2019 91 338,461 3,719 30,998 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 331 furnizare ceiling 270,120 2024 28 325,906 11,640 38,700 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DELUXE MEDICRAFTS SRL CUI: 18035010 331 furnizare ceiling 270,120 2024 29 316,702 10,921 93,410 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 336 furnizare ceiling 270,120 2026 75 312,199 4,163 37,318 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CENSUS GROUP SRL CUI: 22623735 337 furnizare ceiling 270,120 2024 10 298,224 29,822 45,600 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 336 furnizare ceiling 135,060 2019 19 275,815 14,517 74,100 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDIPLUS EXIM SRL CUI: 9311280 336 furnizare ceiling 135,060 2020 30 267,413 8,914 54,096 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CORAGEO SRL CUI: 9745964 301 furnizare ceiling 135,060 2020 92 205,621 2,235 51,987 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MEDTRONIC ROMANIA SRL CUI: 35182347 331 furnizare ceiling 135,060 2018 04.06–31.12 40 193,464 4,837 36,600 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 PROHEALTH MED SRL CUI: 37869941 244 furnizare ceiling 135,060 2020 5 188,132 37,626 69,920 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 MINI-FARM SRL CUI: 8868896 336 furnizare ceiling 135,060 2020 2 187,815 93,908 128,319 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DOBROGEA ARHIVSERV SRL CUI: 27961710 799 servicii ceiling 135,060 2018 04.06–31.12 3 180,654 60,218 66,500 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 CLINI LAB SRL CUI: 3102218 336 furnizare ceiling 135,060 2020 4 154,000 38,500 130,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 STRYKER ROMANIA SRL CUI: 12704530 331 furnizare ceiling 135,060 2020 16 146,495 9,156 97,700 See the direct purchases behind this group

1-24 of 24 results

Rows per page: 25 50 100
Contracting authority
The authority that made the purchases. It had to run a tender once the ceiling was passed.
Supplier
The company that received every purchase in the group.
CPV group
The first three digits of the CPV code: the family of goods or services bought.
Contract type
Supply, services or works. The type and the date set the ceiling, shown under the type.
Year
The year of publication. In 2018 and 2022, when the ceiling changed, the year holds two groups, with the period shown under the year.
Direct purchases
How many direct purchases the group holds (at least two).
Cumulative value
The group's purchases added up. This is compared with the ceiling.
Average per purchase
The cumulative value divided by the number of purchases. A small average beside a large total is the typical sign of slicing.
Largest purchase
The largest purchase in the group. If it sits just below the ceiling, see indicator #02 too.
Purchases
Opens the group's direct purchases: same authority, supplier, CPV group, year and contract type.

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/fractionare
  • /api/v1/red-flags/overview/years
  • /api/v1/red-flags/fractionare/cpv-spend

Open data and API