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
27
Total value
6.46 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
| 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.
| SEAP number | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value | Share of the ceiling | Purchases |
|---|---|---|---|---|---|---|---|---|
| DA39469150 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 79311100-8 | 09.12.2025 | 257,860 | 95.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu fezabilitate | ||||||||
| DA38861915 | AEROCLUBUL ROMANIEI CUI: 4266944 | NAGELIN EXPERT PROIECT SRL CUI: 41684909 | servicii | 71322000-1 | 12.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de proiectare in vederea cresterii eficientei energetice | ||||||||
| DA38443859 | AEROCLUBUL ROMANIEI CUI: 4266944 | BENEFIC DINAMIC BUSINESS SRL CUI: 35615092 | servicii | 71240000-2 | 01.07.2025 | 257,850 | 95.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare s.f., d.a.l.i., d.t.a.c., p.t., d.d.e. & a.t.- servicii complete de proiectare si asistent | ||||||||
| DA35892189 | AEROCLUBUL ROMANIEI CUI: 4266944 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | lucrari | 45262000-1 | 06.06.2024 | 891,674 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii generale | ||||||||
| DA33837727 | AEROCLUBUL ROMANIEI CUI: 4266944 | ECOALTERNATIV CONSTRUCT SRL CUI: 33574212 | furnizare | 45261215-4 | 18.08.2023 | 266,176 | 98.54% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: montare sisteme panouri fotovoltaice | ||||||||
| DA33487411 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 50211212-6 | 19.06.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie capitala motor lycoming | ||||||||
| DA33009141 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARHITEKTON IDEAS SRL CUI: 33629857 | servicii | 71220000-6 | 11.04.2023 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare imobil tip hangar dtac+pth+de | ||||||||
| DA32679631 | AEROCLUBUL ROMANIEI CUI: 4266944 | CROS CONSTRUCT SRL CUI: 13915307 | furnizare | 34221000-2 | 28.02.2023 | 267,796 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: containere mobile | ||||||||
| DA31509740 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 29.09.2022 | 267,948 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: produse piese de schimb parasute | ||||||||
| DA31464367 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 44211100-3 | 23.09.2022 | 269,503 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: remiza metalica demontabila | ||||||||
| DA30725814 | AEROCLUBUL ROMANIEI CUI: 4266944 | RULOURI DE GAZON SRL CUI: 18382310 | servicii | 77310000-6 | 31.05.2022 | 134,007 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: oferta lucrari de intretinere | ||||||||
| DA30633229 | AEROCLUBUL ROMANIEI CUI: 4266944 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | lucrari | 45453000-7 | 18.05.2022 | 440,057 | 97.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente | ||||||||
| DA30567170 | AEROCLUBUL ROMANIEI CUI: 4266944 | STAFF CONCEPT SISTEM SRL CUI: 42873698 | servicii | 66519200-3 | 10.05.2022 | 130,800 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de operatori la instalatii si masini, asamblori de masini si echipamente | ||||||||
| DA30546845 | AEROCLUBUL ROMANIEI CUI: 4266944 | STAFF CONCEPT SISTEM SRL CUI: 42873698 | servicii | 50111100-7 | 09.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: conducator auto si responsabil parc auto | ||||||||
| DA30209347 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 42512000-8 | 22.03.2022 | 134,933 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem climatiare pentru aeroclubul romaniei | ||||||||
| DA29382949 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL CONTROL SRL CUI: 8600906 | furnizare | 38430000-8 | 25.11.2021 | 134,454 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: videoendoscop everest mentor flex cu accesorii | ||||||||
| DA28907287 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 01.10.2021 | 134,840 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piese de schimb parasute | ||||||||
| DA28245017 | AEROCLUBUL ROMANIEI CUI: 4266944 | CORTURI TRANSILVANE SRL CUI: 42485319 | furnizare | 39522530-1 | 22.06.2021 | 133,900 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cort industrial 15,25 x 30,5 x 7, pvc 900gr | ||||||||
| DA27062154 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18235300-8 | 14.12.2020 | 134,359 | 99.48% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: hanorac 227 buc, vesta iarna 227 buc, geaca iarna 181 buc joma | ||||||||
| DA27064701 | AEROCLUBUL ROMANIEI CUI: 4266944 | BRIO FRESH SRL CUI: 6510955 | furnizare | 39236000-5 | 14.12.2020 | 130,604 | 96.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: linie manuala de vopsire | ||||||||
| DA24956058 | AEROCLUBUL ROMANIEI CUI: 4266944 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 31.01.2020 | 134,080 | 99.27% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de telefonie mobila si transmisie de date | ||||||||
| DA23333521 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 79314000-8 | 21.06.2019 | 130,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate | ||||||||
| DA23304043 | AEROCLUBUL ROMANIEI CUI: 4266944 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45262600-7 | 14.06.2019 | 439,350 | 97.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii baraca metalica | ||||||||
| DA21977215 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 39523000-4 | 06.12.2018 | 132,500 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: complet parasuta tandem | ||||||||
| DA21230066 | AEROCLUBUL ROMANIEI CUI: 4266944 | BENEFIC DINAMIC BUSINESS SRL CUI: 35615092 | servicii | 71520000-9 | 17.09.2018 | 132,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie de santier pentru lucrari de constructii civile si industiale | ||||||||
- 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