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

43

Cumulative flagged value

40.12 Mn.

Average direct purchases per group

9.7

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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 452 lucrari ceiling 900,400 2025 4 2,868,326 717,082 899,000 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 453 lucrari ceiling 900,400 2024 11 2,536,637 230,603 767,500 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVIRAMAR CONSTRUCT SRL CUI: 24779308 454 lucrari ceiling 900,400 2026 4 2,370,325 592,581 897,398 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELBIM GRUPSERV SRL CUI: 33692790 453 lucrari ceiling 900,400 2025 5 2,295,635 459,127 882,519 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVIRAMAR CONSTRUCT SRL CUI: 24779308 454 lucrari ceiling 900,400 2025 5 2,220,832 444,166 897,206 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVIRAMAR CONSTRUCT SRL CUI: 24779308 452 lucrari ceiling 900,400 2025 3 1,793,296 597,765 899,742 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GAMA ADMIN CONSTRUCT SRL CUI: 29503256 452 lucrari ceiling 900,400 2024 2 1,789,166 894,583 896,832 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 452 lucrari ceiling 900,400 2024 2 1,702,247 851,124 899,984 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 453 lucrari ceiling 900,400 2025 5 1,648,214 329,643 804,089 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELBIM GRUPSERV SRL CUI: 33692790 453 lucrari ceiling 900,400 2024 4 1,531,970 382,993 836,753 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 452 lucrari ceiling 900,400 2026 5 1,259,678 251,936 620,115 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CID CORPORATE CONSTRUCT SRL CUI: 33791840 452 lucrari ceiling 900,400 2024 2 1,238,275 619,138 659,929 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 452 lucrari ceiling 900,400 2026 5 1,102,300 220,460 885,091 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IZOLINE DISTRIBUTIE SRL CUI: 6987807 452 lucrari ceiling 900,400 2026 2 1,025,176 512,588 775,362 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 KITISAB EUROCOMPLEX SRL CUI: 27784910 452 lucrari ceiling 900,400 2024 2 1,001,028 500,514 896,508 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SMART INSTAL SRL CUI: 23695772 453 lucrari ceiling 900,400 2026 8 949,153 118,644 448,000 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 452 lucrari ceiling 900,400 2025 11 936,623 85,148 350,672 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GAMA ADMIN CONSTRUCT SRL CUI: 29503256 452 lucrari ceiling 900,400 2025 2 935,832 467,916 892,141 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SAG SERVICES PROVIDER SRL CUI: 12017510 452 lucrari ceiling 900,400 2023 4 922,987 230,747 667,475 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FORBIS CONSTRUCT SRL CUI: 47749004 452 lucrari ceiling 900,400 2025 3 912,907 304,302 625,091 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TRUST CONSULT SRL CUI: 15559087 452 lucrari ceiling 900,400 2024 2 912,677 456,339 900,000 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BS ECO CLEANING SRL CUI: 17846439 909 servicii ceiling 270,120 2024 3 540,000 180,000 270,000 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BS ECO CLEANING SRL CUI: 17846439 909 servicii ceiling 270,120 2025 2 528,000 264,000 268,000 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STREAM NETWORKS SRL CUI: 9911870 302 furnizare ceiling 270,120 2023 32 526,388 16,450 184,386 See the direct purchases behind this group
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BS ECO CLEANING SRL CUI: 17846439 909 servicii ceiling 270,120 2026 2 492,000 246,000 268,000 See the direct purchases behind this group

1-25 of 43 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