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
220
Total value
57.26 Mn.
Closest to the ceiling
100.00%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40813504 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 14.07.2026 | 261,607 | 96.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: materiale si produse de curatenie | ||||||||
| DA40611076 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | lucrari | 45213315-4 | 12.06.2026 | 891,200 | 98.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari amenajare , modernizare statii stb aflate in admin sect5 | ||||||||
| DA38585689 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 30237280-5 | 24.07.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: injectoare poe pentru asigurarea functionarii camerelor de supraveghere de pe raza sectorului 5 | ||||||||
| DA38285995 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DUAL MEDIA PROMO SRL CUI: 30620462 | servicii | 22459100-3 | 06.06.2025 | 258,300 | 95.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de colantare/decolantare pentru 20 vehicule | ||||||||
| DA38056105 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | servicii | 79314000-8 | 08.05.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate - sistem de supraveghere video in zonele vulnerabile din s5 al mun bucuresti | ||||||||
| DA37953693 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GLOMEDICA SRL CUI: 39368645 | servicii | 85147000-1 | 24.04.2025 | 268,635 | 99.45% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de medicina muncii | ||||||||
| DA37939565 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | OPTIMATECH SYSTEMS SRL CUI: 44760121 | furnizare | 30144000-0 | 17.04.2025 | 266,230 | 98.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem digital inteligent pentru vot si gestionarea sedintelor de consiliu local | ||||||||
| DA37939179 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | INDECENT SRL CUI: 30557152 | furnizare | 32342410-9 | 17.04.2025 | 266,629 | 98.71% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de conferinta audio modular extensibil | ||||||||
| DA37326303 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RVD CONCEPT SERVICES SRL CUI: 45126131 | servicii | 71356300-1 | 20.01.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii suport de elaborare si redactare documentatie delegare a gestiunii serv infrastructura. | ||||||||
| DA37082460 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CENTRUL MEDICAL POCIOVALISTEANU SRL CUI: 46560030 | servicii | 85147000-1 | 03.12.2024 | 263,203 | 97.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii medicina muncii | ||||||||
| DA37042569 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 48820000-2 | 02.12.2024 | 262,800 | 97.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem de infrastructura de servere si routere pentru sistemul de generare si plata a pv dgpl s5 | ||||||||
| DA36901041 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 11.11.2024 | 899,800 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalare de echipamente de iluminare exterioara | ||||||||
| DA36167480 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72212311-2 | 19.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: managementul documentelor unitati de invatamant | ||||||||
| DA36087086 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71322100-2 | 09.07.2024 | 266,750 | 98.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de estimare tehn-econom pentru reparatii curente-igienizari la unitatile de invatamant s 5 | ||||||||
| DA35967544 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SPHERA DESIGN & CONSTRUCTION COMPANY SRL CUI: 30165671 | servicii | 71520000-9 | 20.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dirigentie pentru 10 unitati de invatamant. | ||||||||
| DA35942892 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ELECTRO ELCO GROUPE SRL CUI: 43981175 | servicii | 71632000-7 | 14.06.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare pram pentru locatiile aflate in administrarea sectorului 5 al mun. bucuresti | ||||||||
| DA35953242 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DEL DIRIG CONSTRUCT SRL CUI: 41225639 | servicii | 79311200-9 | 14.06.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de oportunitate, regulamente si caiet de sarcini pt gestionare serv amenajare spatii verzi | ||||||||
| DA35766874 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71241000-9 | 23.05.2024 | 268,100 | 99.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare studiu oportunitate pentru modernizarea adaposturilor de statii stb din s5 | ||||||||
| DA35664476 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | URBAN SCOPE SRL CUI: 35752863 | servicii | 73220000-0 | 09.05.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: strategie de dezvoltare pentru zonele marginalizate din sectorul 5 al municipiului bucuresti | ||||||||
| DA35663838 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71400000-2 | 09.05.2024 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: plan de actiune pentru regenerare urbana a sectorului 5 al municipiului bucuresti | ||||||||
| DA35652596 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LENOX PROD SRL CUI: 18163841 | furnizare | 18830000-6 | 08.05.2024 | 269,890 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie 600 perechi bocanci si 226 perechi pantofi vara specifici dgpl | ||||||||
| DA35638587 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 39293400-6 | 30.04.2024 | 269,508 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare gazon sintetic | ||||||||
| DA35638330 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37450000-7 | 30.04.2024 | 269,077 | 99.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare panouri multifunctionale (poarta minifotbal/handbal,panou basket,mese sah,mese ping-pong). | ||||||||
| DA35638731 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PINZARU CRISTINA CONSULTANT FISCAL CUI: 38695231 | servicii | 79212100-4 | 30.04.2024 | 262,500 | 97.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit financiar | ||||||||
| DA35640386 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | OPERATIV CONSULT DCG SRL CUI: 24526984 | lucrari | 45212212-5 | 30.04.2024 | 887,877 | 98.61% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparare, modernizare, furnizare de echipamente si punere in functiune fantana arteziana. | ||||||||
- 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