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

7.25 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

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
DA39935462	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	NICUSOR SRL CUI: 15768954	servicii	50750000-7	04.03.2026	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta preventiva la ascensoarele din cadrul scjupbt cu materialele necesare
DA39655140	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	ARHILEGO SRL CUI: 18225332	servicii	63121100-4	16.01.2026	268,200	99.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: depozitare documente arhiva medicala
DA38558142	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	ANIMA PROJECT SRL CUI: 35184143	servicii	71621000-7	21.07.2025	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de consultanta de specialitate cu experti cooptati
DA38365712	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PTK PROJECT & MANAGEMENT SRL CUI: 39815778	servicii	71240000-2	19.06.2025	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii proiectare, faza: elaborare sf/dali conform hg907
DA37254755	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	NICUSOR SRL CUI: 15768954	servicii	50750000-7	31.12.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta preventiva la ascensoarele din cadrul scjupbt cu materialele necesare
DA37255082	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PRINTOPIA SRL CUI: 22658113	servicii	50323000-5	30.12.2024	265,000	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare sistem storage cu piesele necesare aferente conform invitatie 57685/20.12.2024
DA37252500	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	ANIMA PROJECT SRL CUI: 35184143	servicii	71322000-1	24.12.2024	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de proiectare modernizare cladire bega
DA37252759	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	ADACO PRO-TIM SRL CUI: 9420539	servicii	50730000-1	24.12.2024	269,400	99.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta la instalatiile de aer conditionat
DA37037071	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	SPLINTER WEAR SRL CUI: 40916075	furnizare	18318300-4	02.12.2024	265,620	98.33%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pijama unica folosinta - 35gr/mp
DA36533841	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PRINTOPIA SRL CUI: 22658113	servicii	50312300-8	18.09.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de reparare sistem storage din cadrul scjupbt cf. inv.de participare nr.39919/12.09.2024
DA36424414	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PANORAMIC CONCEPT CONS SRL CUI: 37655409	servicii	71241000-9	03.09.2024	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de intocmire studiu fezabilitate/dali/expertiza tehnica/audit energetic
DA35272502	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PRINTOPIA SRL CUI: 22658113	servicii	72261000-2	15.03.2024	269,564	99.79%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de mentenanta si reparatii a retelei de calculatoare ce deserveste scjupb timisoara
DA34808872	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	PRINTOPIA SRL CUI: 22658113	servicii	48311000-1	10.01.2024	269,496	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dms solutie trasabilitate si semnare documente pentru 40 de fluxuri si 280 de utilizatori
DA34189267	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	FARMEXIM SA CUI: 335278	furnizare	33141530-4	06.10.2023	269,690	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: octanine f 1000ui (factor ix de coagulare uman)
DA33639048	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	SELLM SRL CUI: 12211010	servicii	71319000-7	12.07.2023	270,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii expertiza cladire oncogen
DA33097818	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	MARHI PLAN DESIGN SRL CUI: 42668189	servicii	71327000-6	26.04.2023	267,175	98.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare investitie modernizare acces incinta scjupbt
DA31110485	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	servicii	30211300-4	04.08.2022	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: platforma software pentru lucrul colaborativ si backup centralizat
DA29887942	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	DANYS PROFESSIONALE SRL CUI: 28432327	furnizare	39514300-1	04.02.2022	131,285	97.20%	See the direct purchases of the same pair, same CPV code and year
Purchase description: hartie prosop anunt 5401
DA29699138	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	JURMA CONSULT SRL CUI: 28441937	servicii	79411000-8	28.12.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: oferta consultanta modernizare, extindere, dotare clinica ortopedie a scjupbt
DA27585999	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	SPLINTER WEAR SRL CUI: 40916075	furnizare	39143112-4	17.03.2021	134,706	99.74%	See the direct purchases of the same pair, same CPV code and year
Purchase description: saltele pat spital cu husa impermeabila conform invitatia nr. 15434/11.03.2021
DA26038079	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	HOSPITAL CONSULTING SRL CUI: 28395687	servicii	79313000-1	28.07.2020	133,800	99.07%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de controlling spitalicesc
DA25912699	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	FRONTIER VERTEX SRL CUI: 16642376	servicii	79411000-8	06.07.2020	131,210	97.15%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitia de servicii de de management de proiect - poim 2014-2020
DA25804118	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	MSN SOLUTIONS & SERVICES SRL CUI: 37401230	servicii	71241000-9	22.06.2020	132,500	98.10%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studiu de fezabilitate proton - terapie
DA24790872	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	LINDE GAZ ROMANIA SRL CUI: 8721959	servicii	98390000-3	20.12.2019	132,425	98.05%	See the direct purchases of the same pair, same CPV code and year
Purchase description: chirie butelii gaze medicinale / chirie butelii liv cu reductor incorporat
DA24691879	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	MONDOCHIM SRL CUI: 16851518	furnizare	19640000-4	13.12.2019	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: saci si pungi pentru deseuri invitatia nr. 63330

1-25 of 36 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