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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

34

Cumulative flagged value

12.22 Mn.

Average direct purchases per group

11.2

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 TARGU MURES CUI: 4323209 VERTICAL MCA INOVATION SRL CUI: 44658610 392 furnizare ceiling 270,120 2025 33 858,080 26,002 49,900 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 OXCART MEDICAL SRL CUI: 42146398 331 furnizare ceiling 270,120 2023 48 801,276 16,693 45,500 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MANSART CORPORATE SRL CUI: 17465205 793 servicii ceiling 270,120 2025 3 772,000 257,333 259,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MANSART CORPORATE SRL CUI: 17465205 793 servicii ceiling 270,120 2026 3 726,000 242,000 267,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 395 furnizare ceiling 270,120 2024 3 592,000 197,333 247,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRO ORIZONT SRL CUI: 1200600 482 furnizare ceiling 270,120 2023 6 563,706 93,951 251,475 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 VERTICAL MCA INOVATION SRL CUI: 44658610 392 furnizare ceiling 270,120 2026 21 487,020 23,191 48,180 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 KILL PEST SRL CUI: 26371347 398 furnizare ceiling 135,060 2022 01.01–09.09 11 427,742 38,886 130,380 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 PHARMICS SRL CUI: 23200539 331 furnizare ceiling 270,120 2024 21 418,900 19,948 268,905 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 799 servicii ceiling 270,120 2025 13 410,709 31,593 43,611 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ENERGIVIT SRL CUI: 18066717 395 furnizare ceiling 270,120 2025 2 405,000 202,500 225,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ANTISEL RO SRL CUI: 27040635 336 furnizare ceiling 270,120 2023 10 396,900 39,690 48,500 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 VERTICAL MCA INOVATION SRL CUI: 44658610 392 furnizare ceiling 270,120 2024 12 371,643 30,970 46,800 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 RECYCLING PROD SRL CUI: 21274190 905 servicii ceiling 270,120 2023 10 353,484 35,348 40,500 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MED TECH DISTRIBUTIONS SRL CUI: 36796558 349 furnizare ceiling 270,120 2025 18 346,791 19,266 49,222 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 OXCART MEDICAL SRL CUI: 42146398 331 furnizare ceiling 270,120 2026 16 340,825 21,302 37,925 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ANSVECO SRL CUI: 30238790 391 furnizare ceiling 270,120 2022 10.09–31.12 17 314,630 18,508 46,200 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 FLEXI PRO SRL CUI: 25188580 395 furnizare ceiling 270,120 2023 7 311,790 44,541 49,920 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 349 furnizare ceiling 135,060 2020 22 310,386 14,108 77,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 181 furnizare ceiling 270,120 2025 3 305,100 101,700 129,600 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MEDIA MARKETING SRL CUI: 13261261 794 servicii ceiling 270,120 2024 2 280,000 140,000 140,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 799 servicii ceiling 270,120 2023 8 278,194 34,774 49,549 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 HDL UNION SRL CUI: 16646521 331 furnizare ceiling 270,120 2026 12 275,520 22,960 46,800 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 LIMAS GROUP SRL CUI: 11013782 331 furnizare ceiling 135,060 2021 10 239,450 23,945 110,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 FLEXI PRO SRL CUI: 25188580 395 furnizare ceiling 135,060 2022 01.01–09.09 6 204,700 34,117 48,600 See the direct purchases behind this group

1-25 of 34 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