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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

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

12

Total value

2.25 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.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. 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.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. 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.

The full explanation, on the methodology page

SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling
DA41233425 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DYOMEDICA CND SRL CUI: 22112765 furnizare 33112000-8 23.09.2026 270,000 99.96%
ecograf doppler color cu 2 sonde - liniara si convexa
DA40525852 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33100000-1 02.06.2026 269,500 99.77%
ep tracer 2 mobile 38 - sistem de electrofiziologie
DA39230971 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33652300-8 06.11.2025 264,246 97.83%
eculizumabum 300 mg_flac x 30 ml
DA39141945 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 furnizare 31120000-3 24.10.2025 257,261 95.24%
generator ziehm vision rfd
DA36150864 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 servicii 79999100-4 17.07.2024 257,814 95.44%
servicii de scanare documente- unitate protejata
DA31043573 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 TDD CONCEPT STUDIO SRL CUI: 23108690 servicii 71000000-8 20.07.2022 134,500 99.59%
realizare documentatie faza dali pentru modernizare grupuri sanitare
DA31043550 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 TDD CONCEPT STUDIO SRL CUI: 23108690 servicii 71000000-8 20.07.2022 134,500 99.59%
realizare documentatie faza dali pentru extindere paturi at
DA27029915 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33673000-8 11.12.2020 132,051 97.77%
furnizare kineret
DA26377700 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CHV CONTAINER RO SRL CUI: 18927728 furnizare 44211100-3 18.09.2020 131,000 96.99%
containere medicalizate
DA25153535 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MED NICON SRL CUI: 12820896 servicii 50531200-8 02.03.2020 133,880 99.13%
service la instalatia distributie fluide medicale cu terminale fabricate de silbermann technologies
DA22847787 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 NAVO THEO SRL CUI: 8003258 furnizare 39150000-8 17.04.2019 132,468 98.08%
pat spital cu doua capete rabatabile, cu sistem de protectie lateral
DA22113925 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33124130-5 19.12.2018 129,000 95.51%
sistem de monitorizare a glicemiei guardian connect

1-12 of 12 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.
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