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

4.67 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
DA41298348	COMUNA CERVENIA CUI: 4568497	TITAN MACHINERY ROMANIA SRL CUI: 29352595	furnizare	16000000-5	30.09.2026	269,770	99.87%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie tractor
DA41110322	COMUNA CERVENIA CUI: 4568497	TITAN MACHINERY ROMANIA SRL CUI: 29352595	furnizare	16000000-5	04.09.2026	269,770	99.87%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie tractor
DA41046470	COMUNA CRAIDOROLT CUI: 3897106	IRUM SA CUI: 1235170	furnizare	16000000-5	25.08.2026	269,500	99.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor irum tagro 102 cu tocatoare
DA40975746	COMUNA CHIUIESTI CUI: 4486230	TITAN MACHINERY ROMANIA SRL CUI: 29352595	furnizare	16000000-5	11.08.2026	269,940	99.93%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor agricol case ih farmall c100
DA40788468	COMUNA BERVENI CUI: 3897084	AGRO UNIVERSAL SRL CUI: 14888502	furnizare	16000000-5	08.07.2026	262,742	97.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie tractor cu incarcator cupa si retroexcavator
DA39469601	COMUNA CIORANI CUI: 2845648	MAVIPROD SRL CUI: 6334018	furnizare	16000000-5	09.12.2025	269,616	99.81%	See the direct purchases of the same pair, same CPV code and year
Purchase description: dotari independente tractor
DA38785246	SALUBRITATE-URZICENI SRL CUI: 41685602	SERV CLASS SRL CUI: 12230720	furnizare	16000000-5	02.09.2025	262,740	97.27%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor claas axos 240
DA37491079	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	VASICOS CENTER SRL CUI: 6444320	furnizare	16000000-5	18.02.2025	269,695	99.84%	See the direct purchases of the same pair, same CPV code and year
Purchase description: piese de schimb, consumabile pentru motofierastraie/motounelte marca husqvarna- d.s. caras-severin
DA37034649	COMUNA HAGHIG CUI: 4404583	AGROCONCEPT IMPEX SRL CUI: 33856094	furnizare	16000000-5	27.11.2024	268,907	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor new holland t5.100 s ps s5 echipat cu incarcator frontal stoll tl530 si cupa robust u 1.9m/0
DA34451072	COMUNA IACOBENI CUI: 4307114	AGRILAND SOLUTION MACHINERY SRL CUI: 44237620	furnizare	16000000-5	08.11.2023	267,288	98.95%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitie utilaje
DA32009032	DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250	PANAGROTEH SERVICE SRL CUI: 26271674	furnizare	16000000-5	25.11.2022	268,746	99.49%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet utilaje agricole
DA30877482	COMUNA FRUMUSITA CUI: 3952219	AGROMEC STEFANESTI SA CUI: 3321870	furnizare	16000000-5	23.06.2022	130,000	96.25%	See the direct purchases of the same pair, same CPV code and year
Purchase description: utilaje agricole
DA30069935	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	AGROFAO MHV TRANSILVANIA SRL CUI: 34979150	furnizare	16000000-5	04.03.2022	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achiztitia unui tocator cu brat articulat pentru tractor
DA29977057	COMUNA PRUNDU BARGAULUII CUI: 4347410	WOLFCOR-GROUP SRL CUI: 37313775	furnizare	16000000-5	21.02.2022	134,900	99.88%	See the direct purchases of the same pair, same CPV code and year
Purchase description: achizitionare utilaj profesional gospodarie comunala, comuna prundu bargaului
DA29270286	COMUNA SUPLAC CUI: 4375844	ZG RAIFFEISEN TECHNIK SRL CUI: 38124022	furnizare	16000000-5	15.11.2021	134,000	99.22%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor new holand td5.115
DA29082759	INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789	VALINST AGRICULTURE SRL CUI: 30624294	furnizare	16000000-5	22.10.2021	135,000	99.96%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tambur irigatii cu furtun 100x400 ocmis
DA28683889	COMUNA LISA CUI: 4443434	AGROFAO MHV TRANSILVANIA SRL CUI: 34979150	furnizare	16000000-5	03.09.2021	131,400	97.29%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor solis 90 cp crdi
DA28474283	LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434	BANAT TRACTOR SERVICE SRL CUI: 1816792	furnizare	16000000-5	28.07.2021	131,840	97.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: utilaje agricole
DA28430581	COMUNA PARJOL CUI: 4455498	MARSAT SA CUI: 2662284	furnizare	16000000-5	21.07.2021	131,600	97.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor farmtrac 675 dtn
DA26699767	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	EUROTECH SRL CUI: 11116770	furnizare	16000000-5	30.10.2020	134,454	99.55%	See the direct purchases of the same pair, same CPV code and year
Purchase description: moara cu ciocanele
DA25131528	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070	AGROFAO MHV TRANSILVANIA SRL CUI: 34979150	furnizare	16000000-5	26.02.2020	129,425	95.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: pachet utilaje viticole
DA23340815	COMUNA RASUCENI CUI: 5026788	TITAN MACHINERY ROMANIA SRL CUI: 29352595	furnizare	16000000-5	21.06.2019	132,235	97.91%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tocator maschio katia 550
DA21234913	COMUNA HALMEU CUI: 3897157	AGRODAV MACHINERY SRL CUI: 38707875	furnizare	16000000-5	19.09.2018	131,022	97.01%	See the direct purchases of the same pair, same CPV code and year
Purchase description: utilaje
DA20855530	COMUNA AVRAM IANCU CUI: 4794591	PANAGROTEH SERVICE SRL CUI: 26271674	furnizare	16000000-5	17.07.2018	132,044	97.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: tractor , remorca si incarcator

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