Direct purchases at the legal ceiling

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

Total value

3.00 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

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
DA37411450	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	44611200-8	03.02.2025	268,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem de antrenament, interventie si salvare in medii periculoase cu monitorizarea de la distanta
DA34941955	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	38500000-0	01.02.2024	259,350	96.01%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem de verificare butelii aer comprimat respirabil pentru efectuare verificari periodice
DA32515362	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	44611200-8	07.02.2023	266,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem de pregatire practica, interventie si salvare in medii periculoase cu supravegherea parametri
DA30125239	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	LINIAL ELECTRIC SRL CUI: 15859440	lucrari	45310000-3	10.03.2022	440,187	97.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de iluminat perimetral si arhitectural cladiri incd insemex
DA28410115	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	REDTECH ELECTRONIC BRANDS SRL CUI: 42172729	furnizare	32250000-0	16.07.2021	132,613	98.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: samsung galaxy a42 128gb dual sim 5g; apple iphone 12 pro max 5g, 512 gb, pacific blue
DA28396316	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	44611200-8	14.07.2021	132,750	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparat complet de protectie a respiratiei cu aer comprimat cu presiune negativa tip ariac 2000 s2c
DA25882592	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	35110000-8	01.07.2020	131,500	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament de antrenament, interventie si salvare in medii periculoase
DA25012783	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	44611200-8	11.02.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparat de respirat cu aer comprimat cu presiune negativa in masca echipat cu butelie 6,8 l/300 bar
DA24985539	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	LINIAL ELECTRIC SRL CUI: 15859440	lucrari	45310000-3	05.02.2020	447,647	99.43%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari instal si pif sistem ilum. de securit, evac, marcare hidr.incend, contin lucru, ilum interv.
DA23893682	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	NITRO NOBEL GROUP SRL CUI: 26429686	furnizare	38546000-4	19.09.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: detector laser portabil cu spectroscopie raman pentru explozivi - g-scan pro
DA22812766	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134200-9	11.04.2019	131,490	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card
DA22574212	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	PROSALV SRL CUI: 6445431	furnizare	42123610-6	12.03.2019	129,750	96.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem complet de inspectie pentru butelii compozite pentru aer comprimat
DA22363449	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	LINIAR STUDIO & PARTNERS SRL CUI: 37024661	servicii	71220000-6	07.02.2019	134,897	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare pentru reabilitare hotel si restaurant
DA21736240	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	INAS SA CUI: 2319694	servicii	72540000-2	14.11.2018	129,980	96.24%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciu de mentenanta pentru licenta existenta in exploatare ansys associate mechanical and cfd
DA21454266	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	CORNER SOLUTIONS SRL CUI: 33271855	furnizare	32250000-0	12.10.2018	129,800	96.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: telefon mobil samsung galaxy a8 (2018), dual sim,4g, black

1-15 of 15 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