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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

20

Total value

3.94 Mn.

Closest to the ceiling

99.97%

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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. Each purchase is judged on its own; nothing is added together.

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.

  • 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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling Purchases
DA40928561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 TNT FAST SPEDITION SRL CUI: 31050645 lucrari 45453000-7 03.08.2026 889,883 98.83% See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de intretinere, mentanta la instalatii si sisteme, reparatii - proiect cod smis 355787
DA40451957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 DAIO TOTAL CONSTRUCT SRL CUI: 33772279 servicii 71520000-9 25.05.2026 270,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de supraveghere a lucrarilor prin diriginti de santier
DA39626474 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 FRAMINOR SERV SRL CUI: 29686838 servicii 51900000-1 09.01.2026 258,000 95.51% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii accesibilizare spatii pt. pers. cu dizabilitati prin sisteme audio, modulul 3
DA37276277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 FRAMINOR SERV SRL CUI: 29686838 servicii 51900000-1 10.01.2025 258,000 95.51% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii accesibilizare spatii pt pers .cu dizabilitati de vedere prin sisteme audio
DA35592688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 THE POP UP AGENCY SRL CUI: 49288764 servicii 79341000-6 24.04.2024 268,900 99.55% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de publicitate si promovare online
DA30566530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72252000-6 11.05.2022 134,999 99.95% See the direct purchases of the same pair, same CPV code and year
Purchase description: scanare documente si arhivare electronica
DA30068385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 VODAFONE ROMANIA SA CUI: 8971726 servicii 79521000-2 02.03.2022 131,100 97.07% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de fotocopiere
DA27737653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72252000-6 08.04.2021 134,999 99.95% See the direct purchases of the same pair, same CPV code and year
Purchase description: scanare documente si arhivare electronica
DA26726065 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72252000-6 03.11.2020 134,999 99.95% See the direct purchases of the same pair, same CPV code and year
Purchase description: serivicii de arhivare a documentelor in forma electronica
DA25960869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 EDUSMART SYSTEMS SRL CUI: 30776829 servicii 51314000-6 17.07.2020 134,000 99.22% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de instalare de echipamente video de supraveghere, cu servicii de proiectare si avizare
DA25472827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 BRICOSTEEL CONSTRUCT SRL CUI: 30504921 furnizare 33700000-7 15.04.2020 132,000 97.73% See the direct purchases of the same pair, same CPV code and year
Purchase description: kit ingrijire personala
DA24947235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 MESACCO 3D SRL CUI: 34726726 servicii 90722200-6 31.01.2020 134,016 99.23% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de decontaminare profesionala
DA24767101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 EVOLIO MOBILITY SRL CUI: 15739088 furnizare 34115200-8 19.12.2019 135,020 99.97% See the direct purchases of the same pair, same CPV code and year
Purchase description: autoturisme electrice model - evolio x-car 2
DA23468741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.07.2019 129,601 95.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: bonuri valorice pentru carburanti auto
DA23386976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AQUA TOWN SRL CUI: 32933008 servicii 90000000-7 28.06.2019 135,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: curatare, vidanjare, decolmatare retea canalizare
DA22705737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 ATLAS SINERGY SRL CUI: 30080591 furnizare 18300000-2 29.03.2019 134,050 99.25% See the direct purchases of the same pair, same CPV code and year
Purchase description: imbracaminte si incaltaminte de vara
DA22393616 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 ALPHA SERVICE INOV SRL CUI: 25553308 servicii 90722200-6 12.02.2019 132,180 97.87% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de decontaminare a mediului
DA21231262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 EV CONT EXPERT G & I SRL CUI: 14834944 servicii 66171000-9 17.09.2018 135,000 99.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta financiara - expertiza contabila
DA20718893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.06.2018 129,601 95.96% See the direct purchases of the same pair, same CPV code and year
Purchase description: bonuri valorice pentru carburanti auto
DA20113037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 MATY GLOBAL SRL CUI: 22647904 furnizare 33751000-9 19.04.2018 127,712 96.37% See the direct purchases of the same pair, same CPV code and year
Purchase description: scutec de incontinenta pentru adulti

1-20 of 20 results

Rows per page: 25 50 100
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

Open data and API