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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

10

Total value

1.84 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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. 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.

The full explanation, on the methodology page

SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling
DA36557505 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 FARMEXIM SA CUI: 335278 furnizare 33610000-9 23.09.2024 258,678 95.76%
xenpozyme 20mg pulb conc sol perf x 1 flacon (olipudase alfa)
DA35858823 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 ATP MOTORS RO SRL CUI: 22315700 furnizare 34110000-1 03.06.2024 262,267 97.09%
autoturism 8 + 1 locuri - mercedes-benz vito tourer 116 cdi
DA33814210 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 MEDITECH SRL CUI: 14779840 furnizare 33192100-3 16.08.2023 263,470 97.54%
paturi spital
DA33682579 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42999000-5 19.07.2023 268,925 99.56%
masina de spalat si aspirat pardoseli
DA30345824 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 B BRAUN AVITUM SRL CUI: 23517392 furnizare 33181100-3 11.04.2022 134,000 99.22%
statie de osmoza inversa cu sistem de pretratare
DA29993603 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 SIRAR SOLUTIONS SRL CUI: 43852251 servicii 71241000-9 23.02.2022 131,000 96.99%
studiu fezabilitate pentru digitalizare spital judetean
DA29381996 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 servicii 71241000-9 25.11.2021 135,000 99.96%
studiu fezabilitate pentru extinderea spitalului judetean de urgenta dr. constanti opris baia mare
DA24783668 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 KADRA TECH SRL CUI: 17696129 furnizare 34926000-4 20.12.2019 134,855 99.85%
sistem automatizat de control acces auto
DA22346099 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 32551200-2 05.02.2019 129,936 96.21%
centrala telefonica
DA20353949 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 REVISMED SRL CUI: 17748430 furnizare 33100000-1 16.05.2018 126,000 95.08%
head wrap

1-10 of 10 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.
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