Direct purchases at the legal ceiling

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

Total value

7.18 Mn.

Closest to the ceiling

99.95%

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

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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value	Share of the ceiling	Purchases
DA39290458	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45233140-2	14.11.2025	890,498	98.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare portiune drum satesc schitu topolnitei
DA38343803	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45233142-6	16.06.2025	890,232	98.87%	See the direct purchases of the same pair, same CPV code and year
Purchase description: intretinere drumuri tarla, comuna izvoru barzii
DA37527913	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45233140-2	21.02.2025	864,925	96.06%	See the direct purchases of the same pair, same CPV code and year
Purchase description: drum satesc tronson i si ii
DA32498107	COMUNA IZVORU - BARZII CUI: 4484400	PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499	servicii	71354300-7	03.02.2023	268,687	99.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de cadastru
DA30226506	COMUNA IZVORU - BARZII CUI: 4484400	RADU M DOINA INTREPRINDERE INDIVIDUALA CUI: 33976910	servicii	79400000-8	29.03.2022	132,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: consultanta de specialitate in domeniul elaborarii proiectelor cu finantari nerambursabile
DA30098398	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45233142-6	07.03.2022	439,748	97.68%	See the direct purchases of the same pair, same CPV code and year
Purchase description: modernizare ulita zaharescu din localitatea halanga
DA29861016	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45453000-7	01.02.2022	441,923	98.16%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare dispensar uman sat balotesti comuna izvoru barzii
DA29290241	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45453000-7	22.11.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reabilitare dispensar uman sat balotesti, comuna izvoru barzii, jud mehedinti
DA27746284	COMUNA IZVORU - BARZII CUI: 4484400	DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112	lucrari	45233222-1	09.04.2021	449,964	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii dc 10 izvoru barzii
DA25935502	COMUNA IZVORU - BARZII CUI: 4484400	DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112	lucrari	45233142-6	09.07.2020	436,921	97.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reaparatii drum dc10 izvoru barzii
DA25807537	COMUNA IZVORU - BARZII CUI: 4484400	DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112	lucrari	45233250-6	17.06.2020	449,450	99.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: parcare manastrire schitu topolnitei
DA25564030	COMUNA IZVORU - BARZII CUI: 4484400	BCA VIO SERVICE SRL CUI: 26119987	servicii	90611000-3	05.05.2020	131,920	97.68%	See the direct purchases of the same pair, same CPV code and year
Purchase description: serviciu de spalat stradal cu solutie pe baza de hipoclorit de sodiu
DA25221233	COMUNA IZVORU - BARZII CUI: 4484400	DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112	lucrari	45233200-1	09.03.2020	449,230	99.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: largire drum acces schitul topolnitei
DA25222076	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45262300-4	09.03.2020	449,230	99.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: largire drum acces schitul topolnitei
DA22774308	COMUNA IZVORU - BARZII CUI: 4484400	CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396	lucrari	45262300-4	08.04.2019	449,693	99.89%	See the direct purchases of the same pair, same CPV code and year
Purchase description: betonare ulita agromec - sat rascolesti com. izvoru birzii jud mehedinti

1-15 of 15 results

Rows per page: 25 50 100

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

Open data and API