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
32
Total value
8.69 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 |
|---|---|---|---|---|---|---|---|---|
| DA41258573 | ADMINISTRATIA STRAZILOR CUI: 4433872 | RMB GLOBAL CONCEPT SRL CUI: 50816570 | furnizare | 34928400-2 | 28.09.2026 | 268,926 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mobilier urban | ||||||||
| DA41143174 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 34928100-9 | 10.09.2026 | 259,600 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare bariere blocare acces vehicule cu rezistenta la impact (pitagoane f 11) | ||||||||
| DA41142574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45111291-4 | 09.09.2026 | 898,376 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti | ||||||||
| DA40983931 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 20.08.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali regenerare urbana - strada lipscani | ||||||||
| DA39578133 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 23.12.2025 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf pt obiectivul de investitii modernizarea strazii drum nisipoasa | ||||||||
| DA39594640 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GO-TECH CONSULTING SRL CUI: 31252946 | servicii | 79311100-8 | 23.12.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu fezabilitate si proiect tehnic - administratie digitala -easb | ||||||||
| DA39555017 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 19.12.2025 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire studiu si elaborarea manualului de identitate vizuala pentru ocuparea domeniului public | ||||||||
| DA39339123 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 18143000-3 | 25.11.2025 | 263,217 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare echipament individual de protectie | ||||||||
| DA39134106 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 24.10.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate in vederea monitorizarii permanente in municipiul bucuresti- camere video lpr | ||||||||
| DA38733336 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 27.08.2025 | 260,100 | 96.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: optimizarea serviciilor administratiei strazilor din bucuresti prin solutii digitale | ||||||||
| DA38629872 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 05.08.2025 | 268,052 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare elemente blocuri optice pentru semafor | ||||||||
| DA38501475 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ASOCIATIA ROMANA PENTRU SMART CITY SI MOBILITATE CUI: 37068625 | servicii | 72222000-7 | 14.07.2025 | 266,500 | 98.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de analiza strategica in vederea elaborarii unui plan de digitalizare si modernizare it | ||||||||
| DA38336762 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 23.06.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare e.t si d.a.l.i pt realizare obiectiv investitii ,,reabilitare sediul asb | ||||||||
| DA38104795 | ADMINISTRATIA STRAZILOR CUI: 4433872 | AUSTAL SRL CUI: 18173519 | servicii | 45500000-2 | 14.05.2025 | 257,127 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii inchiriere utilaje cu operator | ||||||||
| DA37251983 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 24.12.2024 | 265,200 | 98.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare sf pentru extindere str. ion zavoi | ||||||||
| DA37252000 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 24.12.2024 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dali amenajare intersectie calea dorobanti cu radu beller | ||||||||
| DA36431308 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SSI IMPORT - EXPORT SRL CUI: 13083130 | furnizare | 34992100-8 | 03.09.2024 | 264,997 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: inlocuire echipamente pentru ansamblurile de treceri pentru pietoni si punerea lor in functiune | ||||||||
| DA36426633 | ADMINISTRATIA STRAZILOR CUI: 4433872 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311100-8 | 03.09.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare dali pentru bulevardul ion mihalache | ||||||||
| DA36432927 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ALLIANZ TECHNIK SRL CUI: 42299251 | furnizare | 42122130-0 | 03.09.2024 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare sistem pompare (2 buc.) | ||||||||
| DA36398357 | ADMINISTRATIA STRAZILOR CUI: 4433872 | RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | servicii | 79311100-8 | 30.08.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare da/ dali/d.t.a.c./p.a.c - pasaj victoria | ||||||||
| DA36374026 | ADMINISTRATIA STRAZILOR CUI: 4433872 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 29.08.2024 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare echipamente de marcaje rutiere | ||||||||
| DA36391402 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TOP ARHIV SERV SRL CUI: 18025423 | servicii | 79995100-6 | 29.08.2024 | 268,850 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de arhivare si depozitare arhiva | ||||||||
| DA36356424 | ADMINISTRATIA STRAZILOR CUI: 4433872 | LUSCAN COM SRL CUI: 1148138 | furnizare | 14212300-3 | 28.08.2024 | 261,750 | 96.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie produse de cariera | ||||||||
| DA34841372 | ADMINISTRATIA STRAZILOR CUI: 4433872 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 17.01.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor publice | ||||||||
| DA34055170 | ADMINISTRATIA STRAZILOR CUI: 4433872 | OVERALL COMPANY SRL CUI: 15449556 | furnizare | 44212225-2 | 22.09.2023 | 263,154 | 97.42% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stalp simple btms 3.5 m zincat | ||||||||
- 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