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

7.81 Mn.

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

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
DA40878610	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	TEF IMAGISTIC SRL CUI: 46392298	servicii	85150000-5	24.07.2026	262,600	97.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de teleradiologie
DA37278397	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	CENTRUL MEDICAL MEDIURG SRL CUI: 6484597	furnizare	85143000-3	10.01.2025	267,300	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: transport pacienti
DA36268215	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	HERMED LON SRL CUI: 48230870	lucrari	45453000-7	07.08.2024	899,978	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii si igienizare bloc alimentar nord
DA33752923	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	RAFI MEDICAL SRL CUI: 9245101	furnizare	33169400-6	01.08.2023	266,575	98.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet casolete instrumentar pentru sterilizare
DA33397775	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	MED NETWORKS SRL CUI: 43757411	furnizare	33112000-8	08.06.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ecograf
DA31979311	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	LON AUTOMATIZARI GENERAL SRL CUI: 27050434	lucrari	45222300-2	23.11.2022	885,060	98.30%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de executie sistem stingere incendiu
DA31843439	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	HTC CUBBIS SRL CUI: 33487418	furnizare	33192100-3	09.11.2022	268,800	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pat spital cu reglaj manual pe 2 functii fara accesorii
DA31795021	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	RAFI MEDICAL SRL CUI: 9245101	furnizare	44619000-2	04.11.2022	268,689	99.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: containere sterilizare complete
DA31792574	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	ALARA INTERNATIONAL SRL CUI: 29343872	furnizare	33112200-0	03.11.2022	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ecograf cu doua sonde acuson juniper
DA30638110	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	SOLUTII OPERATIONALE SRL CUI: 42544474	servicii	71730000-4	19.05.2022	128,890	95.43%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii masuratori pram
DA30642636	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	EDALSO TRADING SERV SRL CUI: 29481190	lucrari	45400000-1	19.05.2022	448,355	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de igienizare si amenajare spatii locatia buna vestire
DA30397864	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	DARTIM OVY CONSTRUCT SRL CUI: 33952695	lucrari	45453000-7	15.04.2022	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii etaj 3 corp a(sectia obstretica ginecologie)
DA29886839	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	SOLUTII OPERATIONALE SRL CUI: 42544474	servicii	50700000-2	04.02.2022	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de revizie anuala a grupurilor generatoare apartinand sjup
DA29271334	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	RADLIV SOLUTIONS SRL CUI: 20827356	furnizare	30213300-8	16.11.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet sistem pc
DA28391930	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	KM OFFICE CONSULT SRL CUI: 33629822	servicii	71354300-7	16.07.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servcii cadastrale
DA28324540	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	PSM ENERGO CONSTRUCTII SRL CUI: 17382274	servicii	71321000-4	05.07.2021	128,816	95.38%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare pentru realilitare te-uri si coloane principale ale instalatiei electrice
DA28176953	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	EDALSO TRADING SERV SRL CUI: 29481190	lucrari	45410000-4	14.06.2021	438,772	97.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de igienizare si amenajare pentru serviciul de medicina legala
DA27206560	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786	furnizare	33711900-6	08.01.2021	135,039	99.98%	See the direct purchases of the same pair, same CPV code and year
Purchase description: soft care all purpose foam - sapun spuma antimicrobian pentru igiena mainilor - flacon 1,3 litri
DA27206529	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786	furnizare	33741300-9	08.01.2021	135,056	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: soft care med h5 - gel dezinfectant pentru maini - flacon 1,3 litri - ambalare aseptica
DA26162092	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	ALGAMED SERVICE SRL CUI: 23146138	servicii	33180000-5	19.08.2020	129,450	95.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii pentru montaj instalatie fluide medicale ati
DA26152433	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	EDALSO TRADING SERV SRL CUI: 29481190	lucrari	45410000-4	18.08.2020	428,973	95.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de igienizare si amenajare sectia ati
DA26024045	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	WARDOM SALES SRL CUI: 36324423	furnizare	42113130-4	24.07.2020	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem control mentinerea umiditatii aerului compartiment sterilizare
DA25479030	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	DIAMEDIX IMPEX SA CUI: 8529458	furnizare	33696000-5	14.04.2020	134,992	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet reactivi pcr
DA25317739	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	EDIL OBC CONTAINER SRL CUI: 34165542	furnizare	44211100-3	19.03.2020	129,700	96.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: containere 6140 lext. x 2400 lext x 2680 hext
DA24851309	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786	furnizare	33711900-6	15.01.2020	134,791	99.80%	See the direct purchases of the same pair, same CPV code and year
Purchase description: soft care all purpose foam - sapun antibacterian pentru igiena mainilor - flacon 1,3 litri

1-25 of 31 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