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
272
Total value
80.73 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 |
|---|---|---|---|---|---|---|---|---|
| DA41178644 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | LSK WORLD AG SRL CUI: 47971786 | lucrari | 45215500-2 | 18.09.2026 | 890,011 | 98.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pregatitoare in vederea montarii toaletelor ecologice cu autocuratare | ||||||||
| DA41186880 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 259,503 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet articole sportive | ||||||||
| DA41103506 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ERAL CO DESIGN SRL CUI: 29860623 | servicii | 71247000-1 | 03.09.2026 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supraveghere a lucrarilor de constructii (dirigentie de santier) | ||||||||
| DA41049805 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 71351810-4 | 26.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire doc promovare hcgmb - parc pallady | ||||||||
| DA41005045 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TIVAS SCORPION SRL CUI: 27201154 | servicii | 50850000-8 | 21.08.2026 | 268,285 | 99.32% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de reparare mobilier | ||||||||
| DA40982522 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ALPHA CONSULT GENERAL SRL CUI: 25188733 | servicii | 71521000-6 | 12.08.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: conform da 40906176/29.07.2026 | ||||||||
| DA40859886 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ECS BUILDING LOGISTIC SRL CUI: 43941642 | servicii | 79311000-7 | 22.07.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu de oportunitate pentru infiintarea unui spital in sectorul 3, bucuresti | ||||||||
| DA40765282 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO BUILDING IDEEA SRL CUI: 15989394 | servicii | 71322000-1 | 14.07.2026 | 269,784 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare documentatie tehnico-economica blocuri de locuinte | ||||||||
| DA40748678 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | lucrari | 45261310-0 | 07.07.2026 | 885,955 | 98.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de refacere a zonelor afectate de infiltratiile apelor pluviale/canalizare - gr nr. 196 | ||||||||
| DA40658723 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ECO MET STIL SRL CUI: 52584565 | furnizare | 44212300-2 | 23.06.2026 | 268,250 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare gard metalic anticoroziv h= 1,1 m, tratat electrostatic, destinat lucrarilor de reparatii | ||||||||
| DA40438264 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PTK CONSTRUCT IMOBILIARE SRL CUI: 38124952 | servicii | 60000000-8 | 28.05.2026 | 270,018 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de relocare | ||||||||
| DA40336802 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | HOIURA ELECTRO CONSTRUCT SRL CUI: 16149867 | servicii | 50116100-2 | 12.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta a statiilor de incarcare autovehicule electrice | ||||||||
| DA40264853 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | servicii | 71800000-6 | 05.05.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: prestare de servicii de consultanta specifica pentru realizarea unei proceduri de negociere fara pub | ||||||||
| DA40178388 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | AB UTIL CONSTRUCT SRL CUI: 49812329 | lucrari | 45223210-1 | 21.04.2026 | 899,887 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie structuri metalice pe fundatie de beton pentru terenurile de sport | ||||||||
| DA40191253 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DINCO CONSULTING INVEST SRL CUI: 18242392 | servicii | 71318000-0 | 17.04.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consiliere si consultanta tehnica privind lucrarile publice si/sau in domenii tehnice | ||||||||
| DA39946855 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EURO FORM CONSULTING SRL CUI: 22875481 | servicii | 79418000-7 | 10.03.2026 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor publice | ||||||||
| DA39518737 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 71631100-1 | 17.12.2025 | 267,210 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica specializata si intretinere pentru utilaje de salubrizare si intretin | ||||||||
| DA39322070 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39292400-9 | 25.11.2025 | 269,960 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare consumabile alegeri pg- 2025 | ||||||||
| DA39095913 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 35125000-6 | 24.10.2025 | 264,810 | 98.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem supraveghere masini | ||||||||
| DA38901047 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEW CLEANING CONCEPT SRL CUI: 15548541 | servicii | 90911200-8 | 18.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de curatenie post constructor | ||||||||
| DA38900977 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISEDY PRODCOM SRL CUI: 15774786 | servicii | 60000000-8 | 18.09.2025 | 267,875 | 99.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de relocare mobilier | ||||||||
| DA38698578 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | GDV TEHNOLOGIES SRL CUI: 38738375 | furnizare | 30193700-5 | 19.08.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare cutii de arhivare pentru mutare si depozitarea arhivei institutiei | ||||||||
| DA38658453 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | LSK WORLD AG SRL CUI: 47971786 | lucrari | 34928400-2 | 07.08.2025 | 895,548 | 99.46% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari montare cismele pe raza sectorului 3 a municipiului bucuresti | ||||||||
| DA38619462 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | HOIURA ELECTRO CONSTRUCT SRL CUI: 16149867 | servicii | 50116100-2 | 31.07.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta a statiilor de incarcare autovehicule electrice | ||||||||
| DA38523405 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50110000-9 | 14.07.2025 | 261,630 | 96.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: service auto - manopera | ||||||||
- 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