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

1.20 Mn.

Closest to the ceiling

99.59%

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
DA31070835	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	ROMCLEAN IMPORT SRL CUI: 7432570	furnizare	42716120-5	25.07.2022	134,500	99.59%	See the direct purchases of the same pair, same CPV code and year
Purchase description: masina de spalat cu bariera igienica pe abur
DA25621877	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	MEDICAL CORP SRL CUI: 10770287	servicii	50420000-5	14.05.2020	130,500	96.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta echipamente medicale si chirurgicale pentru scju sibiu
DA25468953	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	BALTUR SIB SRL CUI: 10565398	furnizare	39715210-2	13.04.2020	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cazan din otel pentru preparare apa calda trispace 1000
DA24347350	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	ADION PRODIMPEXTRANS SRL CUI: 5144309	furnizare	33192120-9	11.11.2019	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pat spital cu 3 functii
DA24118501	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	ADBAU CONSTRUCT SRL CUI: 39200748	furnizare	45453000-7	16.10.2019	133,900	99.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: containere depozitare si birouri
DA23421390	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	DACORUM GRUP SRL CUI: 11609301	furnizare	39714000-0	03.07.2019	134,300	99.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: izolator cu presiune negativa
DA23030083	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	DACORUM GRUP SRL CUI: 11609301	furnizare	42996600-0	15.05.2019	129,014	95.52%	See the direct purchases of the same pair, same CPV code and year
Purchase description: console de perete pentru distributia fluidelor medicale
DA21052511	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	DACORUM GRUP SRL CUI: 11609301	furnizare	39714000-0	22.08.2018	132,600	98.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: izolator cu presiune negativa pentru preparare citostatice
DA20999304	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	DACORUM GRUP SRL CUI: 11609301	furnizare	33157810-6	10.08.2018	134,336	99.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: rampe oxigen pentru sectiile spitalului clinic judetean de urgenta sibiu

1-9 of 9 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