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 |
|---|---|---|---|---|---|---|---|---|
| DA41277053 | COMUNA PLOSCA CUI: 4652783 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 71322200-3 | 30.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dtac + avize +pte+at pentru extindere sisteme de alimentare cu apa si canalizare | ||||||||
| DA41294123 | COMUNA SMEENI CUI: 4154380 | ALFA - BIT SRL CUI: 5520 | servicii | 71335000-5 | 30.09.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii tehnice conform ghid finantare uat eficienta energetica-p | ||||||||
| DA41291839 | COMUNA PIELESTI CUI: 4553992 | SUD ALESSANDRO SRL CUI: 27416935 | lucrari | 45233142-6 | 30.09.2026 | 886,539 | 98.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si plombari structuri asfaltice | ||||||||
| DA41287320 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 30.09.2026 | 895,374 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de renovare | ||||||||
| DA41273749 | COMUNA HULUBESTI CUI: 4280272 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681500-8 | 30.09.2026 | 876,611 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie executie lucrari statii de reincarcare cu putere normala in comuna hulubesti | ||||||||
| DA41296393 | COMUNA SFINTESTI CUI: 6692024 | NEXT FORCE SRL CUI: 47449252 | servicii | 79715000-9 | 30.09.2026 | 266,826 | 98.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de patrulare in comuna sfintesti | ||||||||
| DA41297778 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45214200-2 | 30.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||||||
| DA41289631 | COMUNA TAUT CUI: 3518881 | STREET CONSTRUCT SRL CUI: 17966001 | lucrari | 45233120-6 | 30.09.2026 | 892,605 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare drum comunal dc61a loc.nadas comuna taut jud.arad | ||||||||
| DA41298348 | COMUNA CERVENIA CUI: 4568497 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16000000-5 | 30.09.2026 | 269,770 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie tractor | ||||||||
| DA41279682 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | servicii | 32571000-6 | 30.09.2026 | 259,380 | 96.02% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii comunicatii date | ||||||||
| DA41298314 | COMUNA FOCURI CUI: 4540046 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | servicii | 71322000-1 | 30.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza d.t.a.c., proiect tehnic + detalii de executie, verificare tehnica | ||||||||
| DA41298685 | MUNICIPIUL DOROHOI CUI: 4112945 | CMC CONSULTING SRL CUI: 24821925 | servicii | 79411000-8 | 30.09.2026 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru implementare proiecte - smis 354289 | ||||||||
| DA41280325 | MUNICIPIUL VULCAN CUI: 4375267 | ARCHISTUDIO SRL CUI: 18844274 | servicii | 71322000-1 | 30.09.2026 | 269,356 | 99.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d4 | ||||||||
| DA41279678 | MUNICIPIUL VULCAN CUI: 4375267 | ARCHISTUDIO SRL CUI: 18844274 | servicii | 71322000-1 | 30.09.2026 | 268,538 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d13 | ||||||||
| DA41300958 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COMPLET RUTIER HD SRL CUI: 43109770 | servicii | 71322500-6 | 30.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare tehnica la faza dtac+pte pentru drumuri si strazi | ||||||||
| DA41301397 | COMUNA SCHELA CUI: 3126381 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144210-3 | 30.09.2026 | 259,937 | 96.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara echipata pentru stingerea incendiilor - svsu comuna schela, judetul galati | ||||||||
| DA41298660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | SMITS MC SRL CUI: 51916020 | furnizare | 39141300-5 | 30.09.2026 | 268,960 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare sistem vestiar exterior | ||||||||
| DA41298853 | COMUNA PAULESTI CUI: 3897025 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45316110-9 | 30.09.2026 | 900,140 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||||||
| DA41303780 | COMUNA GOLAIESTI CUI: 4540577 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | servicii | 71322200-3 | 30.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii pth extindere retea apa canal faza a-ii-a golaiesti | ||||||||
| DA41269155 | COMPANIA AQUASERV SA CUI: 10755074 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351200-5 | 30.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||||||
| DA41255103 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79416200-5 | 29.09.2026 | 269,667 | 99.83% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind organizarea unor procese documentate de consultare cu o plaja larga | ||||||||
| DA41283222 | COMUNA BALANESTI CUI: 4898908 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru comunitati de energie electrica in comuna balanesti, jud gorj | ||||||||
| DA41276242 | ORAS NEGRESTI-OAS CUI: 3963951 | DBI TEAM SRL CUI: 22712611 | servicii | 79314000-8 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie serv. elab. sf pt. extindere si reabilitare retea de alimentare cu apa, sist.canalizare | ||||||||
| DA41282355 | COMUNA GRAMESTI CUI: 4441301 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 29.09.2026 | 257,250 | 95.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse pt. proiectul achizitie tractor in comuna gramesti, judetul suceava | ||||||||
| DA41283672 | COMUNA DRACSENEI CUI: 6692008 | CALORIA SRL CUI: 247885 | servicii | 71322000-1 | 29.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: daaa, dtac, pt+de infiintare sistem de alimentare cu apa | ||||||||
- 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