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
33
Total value
7.45 Mn.
Closest to the ceiling
99.98%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41081480 | ECOVOL ILFOV SA CUI: 21551614 | UNITIP GLOBAL SRL CUI: 30372855 | servicii | 60183000-4 | 31.08.2026 | 268,400 | 99.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii transportl/livrare mixturi asfaltice | ||||||||
| DA41048172 | ECOVOL ILFOV SA CUI: 21551614 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | furnizare | 44811000-8 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale pentru vopsit - marca kontur | ||||||||
| DA41049302 | ECOVOL ILFOV SA CUI: 21551614 | AUTO PROMPT SRL CUI: 16790798 | servicii | 50230000-6 | 25.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de retus si reimprospatare marcaj rutier diferite grosimi de la 600 la 3000 microni | ||||||||
| DA40753479 | ECOVOL ILFOV SA CUI: 21551614 | DUOTIP SOLUTIONS SRL CUI: 42215960 | furnizare | 44113310-1 | 06.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imbracaminti rutiere pentru plombe si trotuare | ||||||||
| DA40704036 | ECOVOL ILFOV SA CUI: 21551614 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | lucrari | 45112500-0 | 25.06.2026 | 900,207 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de realizare trotuar/terasament | ||||||||
| DA40443221 | ECOVOL ILFOV SA CUI: 21551614 | REPAGEN SRL CUI: 37409544 | furnizare | 34320000-6 | 22.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piese si accesorii auto | ||||||||
| DA40371018 | ECOVOL ILFOV SA CUI: 21551614 | HARVESE GRUP SRL CUI: 16101044 | servicii | 60182000-7 | 12.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii - inchiriere de utilaje | ||||||||
| DA40304662 | ECOVOL ILFOV SA CUI: 21551614 | DUOTIP SOLUTIONS SRL CUI: 42215960 | furnizare | 44192000-2 | 04.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixturi asfaltice ba8/ba16/bad24.4 | ||||||||
| DA40188186 | ECOVOL ILFOV SA CUI: 21551614 | DUOTIP SOLUTIONS SRL CUI: 42215960 | furnizare | 44113800-3 | 16.04.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixturi asfaltice | ||||||||
| DA40157211 | ECOVOL ILFOV SA CUI: 21551614 | UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | servicii | 34131000-4 | 09.04.2026 | 262,316 | 97.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara toyota hilux double cab 2.8d mhev at executive | ||||||||
| DA40056213 | ECOVOL ILFOV SA CUI: 21551614 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | furnizare | 44113600-1 | 23.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixturi asfaltice ba8/ba16/bad24.4 | ||||||||
| DA40014761 | ECOVOL ILFOV SA CUI: 21551614 | SUT CARPATI SA CUI: 2784583 | furnizare | 44114100-3 | 16.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet furnizare beton gata de turnare | ||||||||
| DA39827806 | ECOVOL ILFOV SA CUI: 21551614 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | furnizare | 44113620-7 | 13.02.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mixturi asfaltice ba 16/ba 8 | ||||||||
| DA39703608 | ECOVOL ILFOV SA CUI: 21551614 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | furnizare | 34927100-2 | 26.01.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sare industriala pentru deszapezire | ||||||||
| DA38780409 | ECOVOL ILFOV SA CUI: 21551614 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | furnizare | 44190000-8 | 02.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asfalt ba8 si ba16 | ||||||||
| DA34439275 | ECOVOL ILFOV SA CUI: 21551614 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 15872400-5 | 06.11.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sare industriala pentru deszapezire - 0.8 mm | ||||||||
| DA32931430 | ECOVOL ILFOV SA CUI: 21551614 | RADICAL CONCEPT CONSTRUCT SRL CUI: 33228804 | furnizare | 34928400-2 | 31.03.2023 | 259,065 | 95.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet mobilier din lemn pentru spatii verzi | ||||||||
| DA32677459 | ECOVOL ILFOV SA CUI: 21551614 | TORSAN TOURS SRL CUI: 23389048 | furnizare | 18937000-6 | 28.02.2023 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: saci verzi /galbeni inscriptionati 120 l | ||||||||
| DA31162371 | ECOVOL ILFOV SA CUI: 21551614 | SECURITY VOL SA CUI: 35635448 | servicii | 79710000-4 | 09.08.2022 | 131,236 | 97.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de siguranta & protectie | ||||||||
| DA30357945 | ECOVOL ILFOV SA CUI: 21551614 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 12.04.2022 | 133,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta financiara pt contractare credit de investitii - utilitati publice | ||||||||
| DA29839668 | ECOVOL ILFOV SA CUI: 21551614 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50114000-7 | 31.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract anual service - servicii de reparare si intretinere camioane | ||||||||
| DA29854275 | ECOVOL ILFOV SA CUI: 21551614 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50114200-9 | 31.01.2022 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparatie si intretinere camioane, echipamente si utilaje | ||||||||
| DA29821591 | ECOVOL ILFOV SA CUI: 21551614 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 50110000-9 | 25.01.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare si intretinere a camioanelor, autovehiculelor, utilajelor si echipamentelor | ||||||||
| DA28125803 | ECOVOL ILFOV SA CUI: 21551614 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 33191000-5 | 04.06.2021 | 129,600 | 95.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: nebulizator btc1000 | ||||||||
| DA24699623 | ECOVOL ILFOV SA CUI: 21551614 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34143000-1 | 13.12.2019 | 134,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilaj multifunctional db unimog | ||||||||
- 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