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
204
Total value
62.50 Mn.
Closest to the ceiling
99.99%
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 |
|---|---|---|---|---|---|---|---|---|
| DA41230278 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45246000-3 | 24.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de curatare canale colectoare si de desecare de pe raza teritoriala a orasului otopeni | ||||||||
| DA41135902 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45262600-7 | 10.09.2026 | 877,646 | 97.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare birouri sediu | ||||||||
| DA40955434 | ORAS OTOPENI CUI: 4364446 | SOFT BUSINESS UNION SRL CUI: 25274176 | servicii | 71311300-4 | 12.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru infrastructura retelelor tehnico-edilitare | ||||||||
| DA40913418 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | furnizare | 34996000-5 | 03.08.2026 | 269,225 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie sistem liniar de reducere a vitezei | ||||||||
| DA40867333 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90900000-6 | 27.07.2026 | 264,384 | 97.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatare si igienizare a locurilor de joaca si mobilierului urban din orasul otopeni | ||||||||
| DA40810301 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90690000-0 | 16.07.2026 | 264,352 | 97.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de indepartare graffiti | ||||||||
| DA40705192 | ORAS OTOPENI CUI: 4364446 | CONSTRUCT & ACTING SRL CUI: 16634489 | lucrari | 45262500-6 | 29.06.2026 | 899,003 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii la spatii publice din orasul otopeni | ||||||||
| DA40224132 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50232100-1 | 24.04.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta iluminat public | ||||||||
| DA39568817 | ORAS OTOPENI CUI: 4364446 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45232130-2 | 23.12.2025 | 899,122 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statie pompare ape pluviale aleea tuberozelor | ||||||||
| DA39401630 | ORAS OTOPENI CUI: 4364446 | MRY COMPLET TRANS SRL CUI: 32922092 | lucrari | 45232150-8 | 04.12.2025 | 899,900 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea alimentare cu apa str.constantin brancoveanu | ||||||||
| DA39329299 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45112723-9 | 24.11.2025 | 895,568 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare loc de joaca parc central -zona copii mici | ||||||||
| DA39239626 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 45316110-9 | 11.11.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de montaj/demontaj sisteme echipamente de iluminat festiv sarbatori de iarna 2025-2026 | ||||||||
| DA39239510 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 39298500-2 | 11.11.2025 | 269,900 | 99.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere de sisteme/echipamente de iluminat festiv sarbatori de iarna 2025-2026 | ||||||||
| DA39210444 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45252126-7 | 06.11.2025 | 867,462 | 96.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: gospodarie de apa soseaua odai 20-22cepeca | ||||||||
| DA39131405 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 45233290-8 | 24.10.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si de reparatii a mijloacelor de semnalizare rutiera | ||||||||
| DA38994945 | ORAS OTOPENI CUI: 4364446 | TMG GUARD SRL CUI: 35469698 | servicii | 35120000-1 | 02.10.2025 | 259,588 | 96.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza si protectie | ||||||||
| DA38804349 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.09.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf amenajare exterioare teren str. drumul garii otopeni nr.5-11 | ||||||||
| DA38744452 | ORAS OTOPENI CUI: 4364446 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 27.08.2025 | 268,908 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf parc otopenii de jos | ||||||||
| DA38744061 | ORAS OTOPENI CUI: 4364446 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 27.08.2025 | 268,908 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf parc odai | ||||||||
| DA38606923 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45262600-7 | 30.07.2025 | 877,786 | 97.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reamenajare birouri sediu | ||||||||
| DA38549385 | ORAS OTOPENI CUI: 4364446 | NIPO COMPREST SRL CUI: 5146326 | servicii | 71319000-7 | 23.07.2025 | 268,908 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica blocuri de locuinte din orasul otopeni | ||||||||
| DA38458200 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.07.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf construire sala multifunctionala | ||||||||
| DA38465971 | ORAS OTOPENI CUI: 4364446 | CLDC CONSTRUCT SRL CUI: 33717266 | servicii | 71621000-7 | 07.07.2025 | 268,907 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica strazi orasul otopeni | ||||||||
| DA38465942 | ORAS OTOPENI CUI: 4364446 | CLDC CONSTRUCT SRL CUI: 33717266 | servicii | 71621000-7 | 07.07.2025 | 268,907 | 99.55% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: expertiza tehnica retele de iluminat public | ||||||||
| DA38429169 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | servicii | 90900000-6 | 01.07.2025 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de spalare si igienizare locuri de joaca | ||||||||
- 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