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

24.30 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

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
DA33648285	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ELMAROM GRUP SRL CUI: 15664007	lucrari	45311100-1	13.07.2023	887,438	98.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatie instalatie electrica de iluminat
DA33529227	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SICOR SRL CUI: 1583360	lucrari	45331100-7	27.06.2023	895,000	99.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare punct termic - imobil noul local
DA33398068	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	APA NOVA BUCURESTI SA CUI: 12276949	servicii	90470000-2	07.06.2023	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de desfundare, vidanjare, curatare, inspectie video retea de canalizare
DA33268131	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ELMAROM GRUP SRL CUI: 15664007	lucrari	45311100-1	16.05.2023	887,438	98.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatie instalatie electrica de iluminat
DA33201924	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	OVO DESIGN FURNITURE GROUP SRL CUI: 6844688	furnizare	39153000-9	08.05.2023	264,225	97.82%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mobilier sali conferinta
DA32621948	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	TRIPTIC ARCHITECTURE & ENGINEERING SRL CUI: 32658226	servicii	71322000-1	21.02.2023	263,000	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiect tehnic si verificare obiectiv camin campus dual politehnica
DA32495820	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	BS ECO CLEANING SRL CUI: 17846439	servicii	90919300-5	06.02.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie, ref. 7647
DA31977853	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	NESS PROIECT EUROPE SRL CUI: 27503616	lucrari	45331100-7	23.11.2022	875,660	97.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari reparatii curente a instalatiei termice - sala de sport
DA31914943	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	CREATO LINE OF DESIGN SRL CUI: 39789504	servicii	79314000-8	17.11.2022	267,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de elaborare studiu de fezabilitate - construire si dotare complex sportiv polivalent-
DA31130800	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	GROUND STUDIO DE ARHITECTURA SRL CUI: 40797535	servicii	71241000-9	04.08.2022	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studiu de fezabilitate
DA31091290	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ELECTROVALCEA SRL CUI: 5071860	lucrari	45213221-8	28.07.2022	447,935	99.50%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii spatii depozitare tip container
DA30870958	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	D & V PRODUCTION SRL CUI: 15399059	lucrari	45233222-1	24.06.2022	445,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: platforme noul local, astfalt la drumuri imobil leul
DA30548015	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SPEARHEAD SYSTEMS SRL CUI: 28109017	furnizare	48223000-7	09.05.2022	131,160	97.11%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet solutie email zimbra - venituri - ref. 840112
DA29776311	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ILDA SERVICE GROUP SRL CUI: 14876230	furnizare	50531300-9	17.01.2022	131,868	97.64%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere compresoare - ref nr 838326
DA29760922	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ALPIN MARKET 2001 SRL CUI: 14240704	servicii	72212450-8	13.01.2022	130,200	96.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de asistenta tehnica informatica, consultanta si gestionare a resurselor umane -fb
DA29394713	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	AEDIFICIA CARPATI SA CUI: 2620769	lucrari	45212360-7	26.11.2021	441,730	98.12%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii - centrul spiritual
DA29390854	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SMART INSTAL SRL CUI: 23695772	lucrari	45315500-3	25.11.2021	441,036	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii tablouri electrice
DA28577209	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SCADEC CONSTRUCT SRL CUI: 30661608	lucrari	45233142-6	17.08.2021	439,656	97.66%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparare a drumurilor
DA28542564	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SMART INSTAL SRL CUI: 23695772	lucrari	45315600-4	10.08.2021	448,500	99.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare instalatii electrice
DA28453276	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	OVO DESIGN FURNITURE GROUP SRL CUI: 6844688	lucrari	45214420-0	26.07.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii curente constructii amfiteatrul an010
DA28446404	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	TRUST CONSULT SRL CUI: 15559087	lucrari	45231111-6	23.07.2021	437,977	97.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii curente la echipamente si conducte cantina r3
DA28423385	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	ESENDATA SRL CUI: 36833435	servicii	72590000-7	22.07.2021	132,480	98.09%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii mentenanta sistem de management informatizat studenti - fb ( ref.615423)
DA27910207	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	GRN STUDIO DESIGN SRL CUI: 18758335	servicii	71410000-5	10.05.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii urbanism
DA27779220	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45222300-2	15.04.2021	440,745	97.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatii curente leu
DA27742532	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	SMART INSTAL SRL CUI: 23695772	lucrari	45315700-5	14.04.2021	449,514	99.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii instalatii electrice energetica

1-25 of 69 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