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

4.87 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
DA38894123	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	RIFA SRL CUI: 17470864	lucrari	45453100-8	18.09.2025	899,961	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de amenajare interioara hol intrare si aula iuliu hatieganu
DA35563176	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	PRIMKER SRL CUI: 24978149	servicii	79400000-8	19.04.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: oferta de servicii de consultanta in vederea implementarii proiectului prnv/2023/623/1
DA32240727	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	ARCHDESIGN SRL CUI: 15352382	servicii	79314000-8	20.12.2022	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studiu de fezabilitate
DA31192272	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	EURODIDACTICA SRL CUI: 21693430	lucrari	45421153-1	18.08.2022	450,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: 2022-8-l- reabilitare amfiteatru cladire medicala iv str. republicii nr 18
DA30290515	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	ARCHDESIGN SRL CUI: 15352382	servicii	71221000-3	01.04.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare pud pentru centrul de simulare training si cercetare a competentelor profesionale, si ce
DA30042464	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	380 V SRL CUI: 31473041	servicii	72252000-6	28.02.2022	129,628	95.98%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de arhivare electronica si depozitare arhiva
DA29681824	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	PRODINF SOFTWARE SRL CUI: 22688033	furnizare	48900000-7	23.12.2021	131,500	97.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet licente emsys cumparari
DA29316975	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	DEXTER COM SRL CUI: 8875940	furnizare	38433000-9	18.11.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cititor multimod in placi, spectramax id3 multi-mode microplate detection pla
DA28764216	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	EDA CONSULT SRL CUI: 20227696	furnizare	39156000-0	15.09.2021	132,794	98.32%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet mobilier
DA28667281	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	EAN ARI CONSTRUCT SRL CUI: 31957920	lucrari	45454000-4	01.09.2021	443,368	98.48%	See the direct purchases of the same pair, same CPV code and year
Purchase description: amenajare spatii parter si sala multimedia la cladire biblioteca si rectorat , str v. babes nr 8
DA27716516	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	ROCHE ROMANIA SRL CUI: 17551047	furnizare	38434000-6	06.04.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lightcycler 480, 96
DA26729028	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	ORANGE ROMANIA SA CUI: 9010105	servicii	72400000-4	03.11.2020	128,400	95.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: abonament internet business net 11 edu- pentru 100 abonamente
DA25370598	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	ROCHE ROMANIA SRL CUI: 17551047	furnizare	33696500-0	26.03.2020	130,287	96.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: 79 p. kituri testare - stare de urgenta covid 19
DA24950763	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	CLEANIKA SRL CUI: 25261346	servicii	90910000-9	31.01.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de curatenie de intretinere umf cluj
DA24257417	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109	furnizare	33112200-0	31.10.2019	128,846	95.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: ecograf doppler color cu unitate stationara, model hs50, samsung medical
DA23592152	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	MEDICA M3 COMEXIM SRL CUI: 6588458	furnizare	33192400-6	31.07.2019	134,874	99.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: unit dentar a-dec 200
DA23452435	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	KARPATX DIGITAL SOLUTIONS SRL CUI: 41218453	servicii	72212931-4	09.07.2019	131,000	96.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: platforma informatica de management brevete- brevet x
DA23146475	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	TEHNOTERM GRUP SRL CUI: 14473661	furnizare	44621220-7	28.05.2019	129,664	96.00%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cazane pt. centrala termica cladire anatomie
DA22797040	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	COPYLAND TRADING SRL CUI: 9091754	servicii	79820000-8	10.04.2019	132,300	97.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii conexe tiparirii
DA21977005	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	INTELLINK SRL CUI: 38773305	servicii	71241000-9	06.12.2018	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studii de fezabilitate, servicii de consultanta, analize
DA21409550	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	BUCIN MOB SRL CUI: 3840525	lucrari	45421000-4	08.10.2018	445,000	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparare si inlocuire ferestre cladire anatomie
DA21195416	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	LAST CHANCE SRL CUI: 20464943	furnizare	32323500-8	13.09.2018	129,298	95.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem cctv camin 6 observator si campus hasdeu

1-22 of 22 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