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

7.93 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
DA40964858	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ZOOM PROIECT SRL CUI: 37321891	servicii	71320000-7	13.08.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaborare doc. tehnica pentru obtinerea autorizatiei de construire pt. obiectivul amenajare parcare
DA40874006	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	VIADIF CONSULT SRL CUI: 37390646	servicii	71247000-1	28.07.2026	257,000	95.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de dirigentie de santier/ supervizare
DA40415320	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	CRYSTAL TECHNOLOGIES SRL CUI: 21867669	furnizare	34922000-6	22.05.2026	269,870	99.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: masina de marcaj rutier
DA39110767	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MIRDANI PROD IMPEX SRL CUI: 6839169	servicii	98316000-1	20.10.2025	260,251	96.35%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de revopsire gard adv1499068
DA37195234	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BETON CONSTRUCTORUL SRL CUI: 30670916	lucrari	45262330-3	18.12.2024	899,352	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intretinere zona deseuri
DA37019936	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ZEESHA RECORDS SRL CUI: 46191464	servicii	71521000-6	28.11.2024	269,800	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de supraveghere a santierului/ servicii de dirigentie
DA36347661	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	GO APP SSOS SRL CUI: 31961417	servicii	79311000-7	28.08.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de elaborare caiet de sarcini - studiu de solutii privind concesionarea unui terminal cargo
DA35907343	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MIRDANI PROD IMPEX SRL CUI: 6839169	servicii	50000000-5	11.06.2024	268,850	99.53%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii pentru desfiintare delimitare temporara parcare est
DA35881097	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117	servicii	77314000-4	10.06.2024	268,332	99.34%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere zona depozit deseuri
DA34512104	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TOPO PROMPT SOLUTIONS SRL CUI: 38818695	servicii	79822500-7	17.11.2023	269,600	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare
DA34400393	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117	lucrari	45262600-7	31.10.2023	886,421	98.45%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii la rigola de scurgere din zona cladirii remiza psi
DA33908217	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	OIL DEPOL SERVICE SRL CUI: 10969841	servicii	90911200-8	07.09.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii pentru curatarea depunerilor de cauciuc
DA33923060	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	CREATIV PERFORM SYSTEM SRL CUI: 39271390	servicii	50312000-5	06.09.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere, mentenanta si suport tehnic it
DA33030494	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117	lucrari	45111291-4	13.04.2023	885,005	98.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de intretinere si amenajare a terenului zona parcare est
DA32287170	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MANCRIS IMPEX COOP SRL CUI: 345280	servicii	80511000-9	27.12.2022	268,500	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta plan de dezvoltare a competentelor angajatilor aeroportului aiaic
DA32181639	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MIRDANI PROD IMPEX SRL CUI: 6839169	servicii	77314000-4	19.12.2022	264,600	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servici de curatare, toaletare copaci si igienizare a terenului
DA30855355	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MANCRIS IMPEX COOP SRL CUI: 345280	servicii	79400000-8	20.06.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: asistenta si consultanta in vederea implementarii unui centru de control al operatiunilor (aocc)
DA30025315	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ROMCHIM PROTECT SRL CUI: 10167619	furnizare	24322310-3	24.02.2022	130,900	96.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: agenti de degivrare lichizi pentru suprafata de miscare
DA29929296	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ROMCHIM PROTECT SRL CUI: 10167619	furnizare	24960000-1	11.02.2022	132,200	97.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: agenti de degivrare solizi pentru suprafata de miscare
DA27439503	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BUSINESS PLUS SRL CUI: 15732322	furnizare	38900000-4	22.02.2021	134,960	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: prelevatoare sample traps
DA26211900	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MANCRIS IMPEX COOP SRL CUI: 345280	servicii	79400000-8	31.08.2020	135,060	100.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in management
DA26173606	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BUSINESS PLUS SRL CUI: 15732322	furnizare	38900000-4	21.08.2020	133,650	98.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: prelevatoare sample traps
DA24801098	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TRIPLE MAINTENANCE SRL CUI: 24922261	servicii	50000000-5	30.12.2019	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare si intretinere la echipamentele de deservire la sol a aeronavelor
DA22741889	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	RO FUNDATII CONSTRUCT SRL CUI: 9065887	servicii	71315400-3	03.04.2019	134,505	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii urmarire a comportarii in timp a constructiilor si instalatiilor aferente din cadrul aiaic
DA22655637	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	DITO GROUP SRL CUI: 19074416	lucrari	45220000-5	22.03.2019	449,710	99.89%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de remediere la suprafata de miscare, pe calea de rulare delta, adv1064129/26.02.2019

1-25 of 27 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