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

13.46 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

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
DA27178246	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	ABSOLUTE LANDSCAPING SRL CUI: 41368515	furnizare	09112200-9	30.12.2020	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare turba la balot
DA27145629	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	BLUE PLANET SERVICES SA CUI: 7381638	servicii	90511300-5	22.12.2020	132,488	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de salubritate
DA26259907	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	EURO FORM CONSULTING SRL CUI: 22875481	servicii	71621000-7	04.09.2020	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de suport/asistenta, analiza si consultanta tehnica pentru un obiectiv de investitii
DA26168459	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09132100-4	20.08.2020	132,870	98.38%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare carburanti, pe baza de carduri
DA25853457	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	X-SPEND CONSULTING SRL CUI: 33457972	furnizare	72311300-1	29.06.2020	130,800	96.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract furnizare licenta anuala pentru asigurarea accesului (on-line) la platforma spend.ro
DA24860247	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	EURO FORM CONSULTING SRL CUI: 22875481	servicii	79418000-7	17.01.2020	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta in achizitii publice
DA24698876	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134200-9	13.12.2019	132,890	98.39%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare carburanti, pe baza de carduri
DA24619779	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	X-SPEND CONSULTING SRL CUI: 33457972	furnizare	72311300-1	09.12.2019	130,800	96.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract furnizare licenta anuala pentru asigurarea accesului (on-line) la platforma spend.ro
DA23415245	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09100000-0	02.07.2019	133,782	99.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare bonuri valorice carburant auto
DA22062129	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	WHITE SWAN PETROLEUM SRL CUI: 35044522	servicii	90690000-0	14.12.2018	133,000	98.47%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de prestare servicii de indepartare graffiti
DA21832655	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	WHITE SWAN PETROLEUM SRL CUI: 35044522	servicii	90918000-5	22.11.2018	129,600	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de servicii de curatare si dezinfectare a cosurilor de gunoi
DA21806046	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	EXE GREEN HOLDING SRL CUI: 29996570	lucrari	45310000-3	21.11.2018	449,364	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de lucrari de reparatii retele electrice din parcuri
DA21786847	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	ORAEXACTA SYSTEMS SRL CUI: 25632916	servicii	79314000-8	20.11.2018	131,771	97.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de servicii-elaborare sf pentru amenajare plantatii de aliniament cartierul chitila
DA21741613	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	BITHAT SOLUTIONS SRL CUI: 36710980	servicii	48311100-2	15.11.2018	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie software de management electronic al documentelor
DA21590215	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	ATLAS SINERGY SRL CUI: 30080591	lucrari	45442180-2	29.10.2018	445,123	98.87%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract lucrari de reparatii banci
DA21503954	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	SALEX 2000 COM IMPEX SRL CUI: 8148003	furnizare	03110000-5	19.10.2018	130,525	96.64%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare materiale de productie
DA21484250	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	C&A CONFECTII PARCURI SRL CUI: 37721804	furnizare	34928400-2	17.10.2018	134,080	99.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare jardiniere pentru pomi
DA21347237	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	ENVIRO NATURALS AGRO SRL CUI: 28760669	furnizare	14300000-4	02.10.2018	131,138	97.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare tratament cu zeolit
DA21279808	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	VESTA INVESTMENT SRL CUI: 5891142	furnizare	44212225-2	25.09.2018	130,787	96.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract furnizare si montaj stalpi de delimitare acces pietonal
DA21245578	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	SIMECOR INSTALL SRL CUI: 33504497	lucrari	45261310-0	20.09.2018	436,155	96.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de lucrari de reparatii hidroizolatie hala
DA21182980	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	PRIMUS ART CONS SRL CUI: 30431390	lucrari	45233250-6	12.09.2018	449,050	99.74%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de lucrari de reparatii parcaje cu mixturi asfaltice
DA21172547	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	IOCONS EXPERT SRL CUI: 28299680	furnizare	43323000-3	11.09.2018	134,758	99.78%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract furnizare piese pentru sisteme de irigatii
DA21123368	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	ZIGGY CONSTRUCT SRL CUI: 18437009	lucrari	45410000-4	05.09.2018	448,428	99.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de reparatii pasaj baneasa si pasaj turda
DA21069518	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	X-SPEND CONSULTING SRL CUI: 33457972	servicii	72311300-1	28.08.2018	130,800	96.85%	See the direct purchases of the same pair, same CPV code and year
Purchase description: licenta anuala pentru asigurarea accesului (on-line) la platforma spend.ro
DA21048170	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068	URBAN TRIUMF SRL CUI: 36866483	furnizare	35261000-1	22.08.2018	132,800	98.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: contract de furnizare panouri metalice informative

1-25 of 53 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