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

2.09 Mn.

Closest to the ceiling

98.16%

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
DA38333386	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051	servicii	71312000-8	13.06.2025	264,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta pentru obtinerea suplimentului de certificat - stc
DA36317475	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051	servicii	71320000-7	20.08.2024	258,800	95.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: modif. si certif. aeronavei de tip bn2 prin inlocuirea cablurilor si conectorilor echip. integrate
DA36179981	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	AGENTIA SPATIALA ROMANA CUI: 8236709	servicii	73110000-6	23.07.2024	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii cercetare strategia spatiala europeana
DA30912476	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	48821000-9	28.06.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: solutie storage
DA30460895	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	MAGIC ENGINEERING SRL CUI: 18337980	servicii	72267000-4	27.04.2022	128,905	95.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: mentenanta licenta catia v5 zah - airbus advanced sheetmetal package
DA30077806	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	servicii	71311200-3	03.03.2022	132,579	98.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA29673408	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	INAS SA CUI: 2319694	servicii	72267000-4	23.12.2021	130,252	96.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta software cfd ansys
DA27844479	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	CAD WORKS INTERNATIONAL SRL CUI: 16443187	furnizare	38520000-6	26.04.2021	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: echipament fotogrametrie maxshot
DA27585440	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	servicii	71311200-3	16.03.2021	131,266	97.19%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA25444663	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	servicii	71311200-3	08.04.2020	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA24376183	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	servicii	71319000-7	13.11.2019	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: expertiza tehnica si raport privind reparatiile necesare ca urmare a degradarilor pentru s.t.-incas
DA22609762	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	servicii	71311200-3	15.03.2019	129,360	95.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA21694831	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	MAGIC ENGINEERING SRL CUI: 18337980	furnizare	48132000-2	08.11.2018	130,965	96.97%	See the direct purchases of the same pair, same CPV code and year
Purchase description: licenta software msc software nastran sol 400

1-13 of 13 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