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

6.01 Mn.

Closest to the ceiling

99.99%

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
DA39995750	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	STAR CONSULTING & TRAINING SRL CUI: 16271650	servicii	72224000-1	13.03.2026	260,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii gestiune proiect_ps_imbunatatire infrastructura servicii de paliatie
DA38061633	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097	servicii	79314000-8	08.05.2025	270,100	99.99%	See the direct purchases of the same pair, same CPV code and year
Purchase description: proiectare dali - extindere supraetajare/extindere etaj partial, modernizare - pavilion 8 matei bals
DA36175220	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	M&M COMPANY CONSTRUCT SRL CUI: 16617020	lucrari	50000000-5	23.07.2024	900,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari reparatii pavilion v subsol
DA36168197	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	AGENTIA DE PROIECTARE ARCO SRL CUI: 24018	servicii	79314000-8	19.07.2024	267,500	99.03%	See the direct purchases of the same pair, same CPV code and year
Purchase description: studii de fezabilitate pentru reconstructie pavilioane si extinderi de pavilioane
DA31589144	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	NEC PRO LOGISTIC SRL CUI: 20951590	lucrari	44115200-1	10.10.2022	878,600	97.58%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari de reparatie tevi incalzire/racire
DA30381392	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	NEC PRO LOGISTIC SRL CUI: 20951590	lucrari	45317000-2	13.04.2022	443,424	98.49%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari furnizare montare si punere in functiune corpuri iluminat led
DA28739310	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ACTIV INSTAL GROUP AIG SRL CUI: 17505644	lucrari	45331100-7	15.09.2021	440,000	97.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari montare cazane apa calda punct termic
DA27705031	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	NEC PRO LOGISTIC SRL CUI: 20951590	lucrari	45310000-3	05.04.2021	445,066	98.86%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lucrari furnizare, montare si punere in functiune corpuri iluminat led
DA27063668	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710	servicii	71330000-0	14.12.2020	129,546	95.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: avizare, proiectare si executare instalatie alimentare gaze naturale
DA26857946	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ROMANS CONF SRL CUI: 11843107	furnizare	39512100-5	19.11.2020	130,350	96.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lenjerie completa de spital personalizata-tesatura imprimata cu sigla unitatii contractante
DA26009313	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ANPET BUILDING SRL CUI: 40801571	furnizare	45261200-6	22.07.2020	132,723	98.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: polyuree atk , lichida, 3 componente
DA25794866	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	SAFETECH INNOVATIONS SA CUI: 28239696	servicii	48730000-4	16.06.2020	133,500	98.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: sistem de securizare si monitorizare retea locala
DA25499349	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ANTISEL RO SRL CUI: 27040635	furnizare	33696500-0	22.04.2020	129,066	95.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: magmax viral/pathogen ultra nucleic acid isolation
DA25400319	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	DMBI ARHITECTURA SRL CUI: 34291397	servicii	71241000-9	31.03.2020	129,000	95.51%	See the direct purchases of the same pair, same CPV code and year
Purchase description: actualizare studiu fezabilitate clinica multifunctionala doctor calistrat grozovici
DA25343362	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ANTISEL RO SRL CUI: 27040635	furnizare	33696500-0	23.03.2020	129,066	95.56%	See the direct purchases of the same pair, same CPV code and year
Purchase description: magmax viral/pathogen ultra nucleic acid isolation
DA25192851	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	PREVENT TEAM SRL CUI: 36322910	servicii	90922000-6	04.03.2020	133,287	98.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de deparazitare, deratizare si dezinsectie
DA25060938	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	MEDIA SERVICE PRINT SRL CUI: 30916310	servicii	79999100-4	17.02.2020	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de scanare si printare documente
DA25030560	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ANPET BUILDING SRL CUI: 40801571	servicii	45453000-7	13.02.2020	130,900	96.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii intretinere si reparatii spatii interioare
DA23238161	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ADABO TEHNIKA SRL CUI: 29318828	furnizare	24000000-4	07.06.2019	130,900	96.92%	See the direct purchases of the same pair, same CPV code and year
Purchase description: vopsea poliuree bi componenta cu rezistenta la apa si uv
DA23030503	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ADABO TEHNIKA SRL CUI: 29318828	servicii	45261310-0	15.05.2019	134,845	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii si hidroizolatii la terasa superioara
DA22314381	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	NEC PRO LOGISTIC SRL CUI: 20951590	servicii	50710000-5	31.01.2019	134,988	99.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii lunare de mentenanta instalatii electrice exterioare si interioare si serv. anuale pram
DA22314337	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	NEC PRO LOGISTIC SRL CUI: 20951590	servicii	50720000-8	31.01.2019	129,600	95.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii lunare de mentenanta retea exterioara distributie apa rece/calda si de incalzire
DA22279787	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	PREVENT TEAM SRL CUI: 36322910	servicii	90921000-9	25.01.2019	133,287	98.69%	See the direct purchases of the same pair, same CPV code and year
Purchase description: servicii de dezinsectie, deparazitare, deratizare in unitatile spitalicesti
DA21947330	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ADABO TEHNIKA SRL CUI: 29318828	servicii	44230000-1	06.12.2018	130,278	96.46%	See the direct purchases of the same pair, same CPV code and year
Purchase description: reparatii perete cortina si luminatoare

1-24 of 24 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