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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

56

Cumulative flagged value

16.10 Mn.

Average direct purchases per group

10.9

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 PIUS BRINZEU TIMISOARA CUI: 4663448 M&DARIO COM SRL CUI: 17489972 452 lucrari ceiling 900,400 2023 3 1,112,461 370,820 734,715 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 454 lucrari ceiling 450,200 2022 01.01–09.09 7 666,367 95,195 220,546 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 MISAVAN TRADING SRL CUI: 26784173 398 furnizare ceiling 270,120 2025 10 557,223 55,722 173,450 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PRINTOPIA SRL CUI: 22658113 503 servicii ceiling 270,120 2024 2 535,000 267,500 270,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ULTRASONIC SRL CUI: 16434774 331 furnizare ceiling 135,060 2019 4 486,504 121,626 130,252 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 LINDE GAZ ROMANIA SRL CUI: 8721959 241 furnizare ceiling 135,060 2018 04.06–31.12 19 461,129 24,270 108,800 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 3C TOTAL CONSULT SRL CUI: 13718119 794 servicii ceiling 270,120 2025 4 430,500 107,625 168,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 RADOX SRL CUI: 18992106 391 furnizare ceiling 270,120 2025 12 417,302 34,775 187,460 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 331 furnizare ceiling 270,120 2026 7 404,960 57,851 174,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 NICUSOR SRL CUI: 15768954 507 servicii ceiling 270,120 2024 2 385,916 192,958 270,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 FARMEXIM SA CUI: 335278 336 furnizare ceiling 270,120 2023 10 385,216 38,522 218,944 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 504 servicii ceiling 270,120 2025 15 356,435 23,762 92,316 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 331 furnizare ceiling 270,120 2025 15 353,855 23,590 78,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 FILDAS TRADING SRL CUI: 4851409 336 furnizare ceiling 270,120 2024 21 352,759 16,798 133,120 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 SPLINTER WEAR SRL CUI: 40916075 183 furnizare ceiling 270,120 2024 2 352,620 176,310 265,620 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 723 servicii ceiling 270,120 2024 2 348,000 174,000 204,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ADACO PRO-TIM SRL CUI: 9420539 507 servicii ceiling 270,120 2024 3 343,990 114,663 269,400 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 336 furnizare ceiling 135,060 2019 58 324,549 5,596 133,184 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 336 furnizare ceiling 135,060 2020 12 324,178 27,015 94,703 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 STRYKER ROMANIA SRL CUI: 12704530 331 furnizare ceiling 270,120 2026 5 320,646 64,129 210,496 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 336 furnizare ceiling 135,060 2019 15 315,965 21,064 91,518 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PRINTOPIA SRL CUI: 22658113 725 servicii ceiling 270,120 2025 3 307,604 102,535 209,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DONA LOGISTICA SA CUI: 3596251 336 furnizare ceiling 270,120 2024 45 299,320 6,652 64,842 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ANIMA PROJECT SRL CUI: 35184143 713 servicii ceiling 270,120 2024 2 295,000 147,500 260,000 See the direct purchases behind this group
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 SOF MEDICA SA CUI: 6719715 331 furnizare ceiling 135,060 2019 3 280,461 93,487 99,450 See the direct purchases behind this group

1-25 of 56 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