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
62
Total value
27.01 Mn.
Closest to the ceiling
99.96%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41147880 | APAVITAL SA CUI: 1959768 | PATANY CONSTRUCT SRL CUI: 29073280 | servicii | 60000000-8 | 09.09.2026 | 263,592 | 97.58% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport namol deshidratat de pe patul de uscare | ||||||||
| DA41028307 | APAVITAL SA CUI: 1959768 | HACH LANGE SRL CUI: 17610720 | furnizare | 35125100-7 | 21.08.2026 | 269,856 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem rtc n/dn extins | ||||||||
| DA41005025 | APAVITAL SA CUI: 1959768 | DELTA GRUP CONSTRUCT SRL CUI: 17932122 | lucrari | 45453000-7 | 18.08.2026 | 872,340 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la statia de pompare apa uzata, bazin anoxic, bazine aerare si decantoare secun | ||||||||
| DA41000482 | APAVITAL SA CUI: 1959768 | NICOLAMAR SRL CUI: 1989688 | lucrari | 45453000-7 | 17.08.2026 | 881,812 | 97.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente - castelul de apa sabaoani | ||||||||
| DA40880319 | APAVITAL SA CUI: 1959768 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 24.07.2026 | 264,840 | 98.05% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: suflanta cu lobi g5 model gm7l | ||||||||
| DA40717123 | APAVITAL SA CUI: 1959768 | TEHNOTERM SRL CUI: 6788022 | lucrari | 45232150-8 | 29.06.2026 | 895,879 | 99.50% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de alimentare cu apa comuna tomesti | ||||||||
| DA40556051 | APAVITAL SA CUI: 1959768 | NICOLAMAR SRL CUI: 1989688 | lucrari | 45453000-7 | 04.06.2026 | 879,864 | 97.72% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente seautargu frumos - cai acces fisuri interioare bazine | ||||||||
| DA40209184 | APAVITAL SA CUI: 1959768 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | lucrari | 45453000-7 | 21.04.2026 | 855,893 | 95.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari reparatii curente st. epurare dancu - pt3, pt2, pt4, pt1, cladire 32.5, gv3, sra, st. suflan | ||||||||
| DA39890690 | APAVITAL SA CUI: 1959768 | MICRONETICS SRL CUI: 16305621 | servicii | 42961200-2 | 26.02.2026 | 259,653 | 96.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: upgrade-ul sistemului scada (fara sist. de autom.) al seau tg. frumos | ||||||||
| DA39896831 | APAVITAL SA CUI: 1959768 | NICOLAMAR SRL CUI: 1989688 | lucrari | 45453000-7 | 26.02.2026 | 886,339 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente seau bivolari-rep. bazine tehnol.; lucr. de rep. curente-seau tg. frumos; ... | ||||||||
| DA39572920 | APAVITAL SA CUI: 1959768 | AMICOM REVOLUTION SRL CUI: 35451194 | servicii | 79413000-2 | 18.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: strategie de comunicare | ||||||||
| DA39472361 | APAVITAL SA CUI: 1959768 | IZOSERV SRL CUI: 12846900 | lucrari | 45453000-7 | 08.12.2025 | 893,681 | 99.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de rep. curente complex statie trat. chirita lucr. int. statii filtre, lab. ape uzate dancu | ||||||||
| DA39052296 | APAVITAL SA CUI: 1959768 | IZOSERV SRL CUI: 12846900 | lucrari | 45453000-7 | 10.10.2025 | 897,273 | 99.65% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente - statie filtredin cadrul st chirita - lucrari de hidroizolatii | ||||||||
| DA38841137 | APAVITAL SA CUI: 1959768 | CNC PLASMA FENCE SRL CUI: 37699707 | servicii | 98300000-6 | 10.09.2025 | 259,045 | 95.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii uzinare hala metalica | ||||||||
| DA38657008 | APAVITAL SA CUI: 1959768 | HIDROTERM MOLDOVA SRL CUI: 36534069 | lucrari | 45221211-4 | 06.08.2025 | 877,515 | 97.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire retea distributie podu ros | ||||||||
| DA38645385 | APAVITAL SA CUI: 1959768 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 72222300-0 | 04.08.2025 | 267,300 | 98.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asistent virtual si digitalizarea procesului de inrolare clienti | ||||||||
| DA38635777 | APAVITAL SA CUI: 1959768 | DENDRIO SOLUTIONS SRL CUI: 11973883 | furnizare | 48820000-2 | 01.08.2025 | 259,750 | 96.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet (2 buc) server fujitsu rx2530 m7 apavital conform adv1492638 | ||||||||
| DA38631465 | APAVITAL SA CUI: 1959768 | IZOSERV SRL CUI: 12846900 | lucrari | 45453000-7 | 31.07.2025 | 896,876 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii curente - platforma betonata depozit roman | ||||||||
| DA38580668 | APAVITAL SA CUI: 1959768 | MICRONETICS SRL CUI: 16305621 | servicii | 42961200-2 | 23.07.2025 | 268,653 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: upgrade-ul sistemului scada (fara sistemul de automatiz.) al seau harlau. | ||||||||
| DA38553366 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 18.07.2025 | 897,138 | 99.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente- reparatii exterioare fatade sediul apavital s.a. | ||||||||
| DA37692055 | APAVITAL SA CUI: 1959768 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | lucrari | 45453000-7 | 18.03.2025 | 879,729 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: st pomp ape uz l i, deznisip l ii, vest pers expl, pt 20 kv, st recirc nam i+ii.... st. epurare iasi | ||||||||
| DA37666735 | APAVITAL SA CUI: 1959768 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | servicii | 85148000-8 | 14.03.2025 | 269,160 | 99.64% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de analize medicale pentru apavital | ||||||||
| DA37471850 | APAVITAL SA CUI: 1959768 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42131280-2 | 14.02.2025 | 266,198 | 98.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: robinet cu disc fluture dublu excentric si actionare electrica auma | ||||||||
| DA37461460 | APAVITAL SA CUI: 1959768 | VAM SOFI TRANS SRL CUI: 27445884 | servicii | 60181000-0 | 11.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inchiriere autobasculanta 7,5 to - 2 buc. | ||||||||
| DA37318700 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | lucrari | 45223210-1 | 17.01.2025 | 890,500 | 98.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de structuri metalice | ||||||||
- 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