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
42
Total value
11.05 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| DA40840262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 887,048 | 98.52% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c1 agronomie | ||||||||
| DA40840265 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45453000-7 | 17.07.2026 | 898,045 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c2 agronomie | ||||||||
| DA40758113 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79995100-6 | 06.07.2026 | 258,400 | 95.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare fizica si electronica | ||||||||
| DA40697326 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | furnizare | 39515400-9 | 24.06.2026 | 265,865 | 98.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: jaluzele/rolete cu montaj inclus | ||||||||
| DA37609835 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ON SET CREW SRL CUI: 40492395 | furnizare | 39515400-9 | 06.03.2025 | 261,702 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie de alte obiecte de inventar: jaluzele cu montaj inclus | ||||||||
| DA37588642 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 05.03.2025 | 267,968 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale consumabile de bucatarie si bai pentru directia administrativa | ||||||||
| DA37398448 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 3R GREEN SRL CUI: 24205976 | servicii | 90511000-2 | 05.02.2025 | 263,559 | 97.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de colectare, transport si depozitare deseuri | ||||||||
| DA37119869 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | C & C GRUP SRL CUI: 14843268 | servicii | 79411000-8 | 06.12.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizare documentatie finantare apelul de proiecte pr bi p6/6.4/1/2024 | ||||||||
| DA36938899 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | IAMSAT MUNTENIA BUILDINGS SRL CUI: 23325222 | servicii | 50000000-5 | 18.11.2024 | 263,983 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de mentenanta echipamente | ||||||||
| DA36858651 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 08.11.2024 | 268,945 | 99.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem telefonie volp mitel (upgrade) | ||||||||
| DA36296629 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ON SET CREW SRL CUI: 40492395 | furnizare | 39160000-1 | 14.08.2024 | 268,920 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier - birou asistent/profesor; birou student, necesare pentru dotarea imobilului nou construit, | ||||||||
| DA35739725 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ON SET CREW SRL CUI: 40492395 | furnizare | 39515400-9 | 24.05.2024 | 261,586 | 96.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie jaluzele/rolete cu montaj inclus | ||||||||
| DA35668108 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELVILA SA CUI: 11273421 | furnizare | 39143000-6 | 14.05.2024 | 260,076 | 96.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier pentru caminele directiei sociale. | ||||||||
| DA35539443 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 30125100-2 | 22.04.2024 | 267,932 | 99.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tonere pentru imprimante, multifunctionale, copiatoare | ||||||||
| DA35458044 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | furnizare | 32420000-3 | 12.04.2024 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale suport tehnic | ||||||||
| DA35130502 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | INL BRAND SRL CUI: 25377120 | furnizare | 39831240-0 | 27.02.2024 | 269,009 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale de intretinere pentru spatiile directiei administrative | ||||||||
| DA34755751 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | WELT TEHNO CONSTRUCT SRL CUI: 36782161 | furnizare | 42500000-1 | 20.12.2023 | 261,690 | 96.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare ventiloconvectoare | ||||||||
| DA33905695 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CRISCAT INVEST SRL CUI: 39400533 | lucrari | 45331220-4 | 01.09.2023 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare sistem climatizare imobil piata romana nr. 8 | ||||||||
| DA33457348 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 30125100-2 | 19.06.2023 | 269,948 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: tonere pentru imprimante, multifunctioanle, copiatoare | ||||||||
| DA33457245 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 22610000-9 | 19.06.2023 | 269,947 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: cerneala pentru echipamente tipografice | ||||||||
| DA33207236 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79995100-6 | 11.05.2023 | 268,500 | 99.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare fizica a documentelor | ||||||||
| DA32994744 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | MOGIO PROJECT SRL CUI: 40493250 | furnizare | 39515400-9 | 07.04.2023 | 265,327 | 98.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: role textile cu caseta | ||||||||
| DA32176686 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ON SET CREW SRL CUI: 40492395 | furnizare | 39100000-3 | 14.12.2022 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mobilier de uz didactic | ||||||||
| DA31504875 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 71322000-1 | 03.10.2022 | 257,520 | 95.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire proiect tehnic pentru cladirea agronomie c2 | ||||||||
| DA31504742 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 71322000-1 | 03.10.2022 | 257,520 | 95.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire proiect tehnic pentru cladirea agronomie c1 | ||||||||
- 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