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

6.49 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.

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
DA40260169	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	HOSPITAL CONSULTING SRL CUI: 28395687	servicii	79313000-1	28.04.2026	260,400	96.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de evaluare a randamentelor in vederea elaborarii si adaptarii deciziilor operative 2026
DA39617078	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	servicii	90914000-7	08.01.2026	268,240	99.30%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie a parcarilor si cailor de acces
DA31086610	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66515100-4	27.07.2022	129,859	96.15%	See the direct purchases of the same pair, same CPV code and year
Purchase description: incendiu si alte riscuri
DA30268608	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	servicii	77313000-7	30.03.2022	129,250	95.70%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere a spatiilor verzi
DA30204121	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	GENERAL DYNAMICS SRL CUI: 24740960	furnizare	48814100-8	22.03.2022	134,787	99.80%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem apelare medical - nurse call - sectia ortopedie
DA29727871	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	GENERAL DYNAMICS SRL CUI: 24740960	servicii	50610000-4	07.01.2022	133,129	98.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta
DA29719959	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	CLINICBEL SRL CUI: 32268908	servicii	85147000-1	05.01.2022	132,800	98.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de medicina muncii - spital judetean de urgenta sf ioan cel nou suceava
DA27988373	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	servicii	77310000-6	18.05.2021	129,250	95.70%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intretinere a spatiilor verzi
DA27545730	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	DACORUM GRUP SRL CUI: 11609301	furnizare	33157800-3	10.03.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: rampa orizontala de perete tip ati pentru 1 post
DA27310459	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	GENERAL DYNAMICS SRL CUI: 24740960	servicii	50610000-4	30.01.2021	133,129	98.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta sistem supraveghere video
DA27257964	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	CLINICBEL SRL CUI: 32268908	furnizare	85147000-1	21.01.2021	128,720	95.31%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de medicina muncii pentru angajati
DA27255981	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	DI PIU STUDIO SRL CUI: 27770265	furnizare	30192112-9	19.01.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: refill toner laser
DA25263888	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	DACORUM GRUP SRL CUI: 11609301	furnizare	33172200-8	12.03.2020	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ventilator medical mobil - aparat de ventilatie mecanica ge carescape r860 pediatric-adult
DA25078716	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	PREPARATORY WORK SRL CUI: 29512378	lucrari	45453000-7	20.02.2020	448,977	99.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de amenajare a spatiului situat la intrarea in vechiul ambulator
DA25085528	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	servicii	90612000-0	20.02.2020	129,600	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de salubrizare: servicii de maturat stradal (mecanizat)
DA24881498	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	GENERAL DYNAMICS SRL CUI: 24740960	servicii	50610000-4	22.01.2020	133,129	98.57%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta sistem de control
DA24881484	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	CLINICBEL SRL CUI: 32268908	servicii	85147000-1	22.01.2020	129,851	96.14%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de medicina muncii
DA24860048	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	EXPLORA GROUP SRL CUI: 21979808	furnizare	85150000-5	20.01.2020	128,835	95.39%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de imagistica medicala rmn
DA24856742	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	MEDICODE SRL CUI: 26648686	servicii	85141220-7	17.01.2020	132,600	98.18%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii prestate de personalul de asistenta medicala
DA24841137	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	DI PIU STUDIO SRL CUI: 27770265	servicii	30192112-9	14.01.2020	129,650	95.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reconditionare / refill toner laser ; reconditionare / refill toner laser cu schimbare de chip
DA24811002	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	servicii	90914000-7	09.01.2020	134,400	99.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie a parcarilor si cailor de acces
DA24033076	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	RITMIC COM SRL CUI: 5505985	furnizare	45233253-7	07.10.2019	132,536	98.13%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de imbracare a trotuarelor
DA23664541	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	TEMPO ANA CONS SRL CUI: 36694272	lucrari	45262600-7	14.08.2019	438,257	97.35%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de constructii legatura corp ambulator - upu - corp f
DA23622087	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	GENERAL DYNAMICS SRL CUI: 24740960	lucrari	45311000-0	07.08.2019	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrare de cablare sistem de televiziune si retea programare si monitorizare pacienti ambulatoriu
DA23459369	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	TITANO ARES SRL CUI: 29596832	lucrari	45233222-1	10.07.2019	439,444	97.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de montare pavele beton la alei pietonale si parcare, alaturat cladire ambulatoriu

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