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

659,342 RON

Closest to the ceiling

99.61%

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
DA25571006	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DENTSTORE SRL CUI: 29777715	furnizare	18143000-3	06.05.2020	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: masca protectie ffp2 fara supapa aura 3m
DA25465843	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	A & B ROYAL FACTORY SRL CUI: 39325172	furnizare	39515440-1	10.04.2020	130,616	96.71%	See the direct purchases of the same pair, same CPV code and year
Purchase description: rolete medicare - sistem 25/rolete medicare - sistem 17
DA24760540	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	GENIUS IT SOLUTIONS SRL CUI: 32160859	furnizare	48180000-3	18.12.2019	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: licenta de utilizare sistem informatic integrat h3 concept
DA22468221	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DROP ENERGY SRL CUI: 28690733	servicii	71630000-3	25.02.2019	132,272	97.94%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de verificare pram
DA20318930	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	BIZ SPIN CONSULTING SRL CUI: 33105143	servicii	79411000-8	11.05.2018	132,000	99.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in management

1-5 of 5 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