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
363
Total value
216.19 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
| 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.
| SEAP number | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value | Share of the ceiling | Purchases |
|---|---|---|---|---|---|---|---|---|
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 28.09.2026 | 880,579 | 97.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 875,530 | 97.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||||||
| DA41181690 | COMUNA RADESTI CUI: 4562281 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | lucrari | 45000000-7 | 15.09.2026 | 898,100 | 99.74% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale | ||||||||
| DA41137271 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 10.09.2026 | 895,050 | 99.41% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||||
| DA41151269 | COMUNA CALNIC CUI: 4561936 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45000000-7 | 10.09.2026 | 897,511 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatie capitala strada bisericii, localitatea calnic, judetul alba | ||||||||
| DA41129256 | MUNICIPIUL GIURGIU CUI: 4852455 | TEASOL SSM CONSTRUCT SRL CUI: 41595917 | lucrari | 45000000-7 | 08.09.2026 | 891,214 | 98.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari tehnico edilitare si sistematizare verticala bl. anl p+3 | ||||||||
| DA41123526 | COMUNA BALTESTI CUI: 2844294 | MONOLIT CONCEPT SRL CUI: 35333270 | lucrari | 45000000-7 | 07.09.2026 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: 45000000-7 lucrari de constructii (rev.2) | ||||||||
| DA41039362 | COMUNA BUCSANI CUI: 4344490 | ACOST IMPEX SRL CUI: 17324354 | lucrari | 45000000-7 | 24.08.2026 | 899,957 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||||||
| DA41024089 | COMUNA CIUREA CUI: 4540658 | TECH CONFORT SRL CUI: 16261380 | lucrari | 45000000-7 | 20.08.2026 | 899,898 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari constructie temporara de invatamant | ||||||||
| DA40957881 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45000000-7 | 13.08.2026 | 858,453 | 95.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare exterioara teren cfr, situat pe strada piata garii de nord, nr. 1-3, sector 1, bucuresti | ||||||||
| DA40856283 | COMUNA STEFAN CEL MARE CUI: 4318393 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | lucrari | 45000000-7 | 21.07.2026 | 885,413 | 98.34% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare targ saptamanal conform adv1539093 | ||||||||
| DA40580600 | MUNICIPIUL CONSTANTA CUI: 4785631 | BLZ CONSTRUCT 2018 SRL CUI: 39744340 | lucrari | 45000000-7 | 16.07.2026 | 887,497 | 98.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia lucrarilor de constructi subzona 12 - greencities | ||||||||
| DA40821512 | COMUNA SANTANDREI CUI: 4794583 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 15.07.2026 | 865,893 | 96.17% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari aferente proiect modificator la a.c. 211 din 19.07.2024 | ||||||||
| DA40722161 | COMUNA RADESTI CUI: 4562281 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | lucrari | 45000000-7 | 30.06.2026 | 900,175 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare curtea scolii a gradinitei si extindere vestiar cu o copertina din loc. radesti com. rades | ||||||||
| DA40710022 | COMUNA BOLOTESTI CUI: 4297754 | CITADINA 98 SA CUI: 1634561 | lucrari | 45000000-7 | 26.06.2026 | 900,039 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare trotuare in comuna bolotesti, judetul vrancea | ||||||||
| DA40657774 | MUNICIPIUL TURDA CUI: 4378930 | HYDROSFER INSTAL SRL CUI: 16960280 | lucrari | 45000000-7 | 22.06.2026 | 890,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru conformare la normele de accesibilitate pt cladirea primariei | ||||||||
| DA40666954 | COMUNA CIZER CUI: 4495069 | FINO BRUTTO SRL CUI: 32601955 | lucrari | 45000000-7 | 19.06.2026 | 899,837 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare parcari si trotuare in zona centrala a loc. cizer | ||||||||
| DA40627057 | COMUNA BELETI-NEGRESTI CUI: 4654776 | METABET CF SA CUI: 128507 | lucrari | 45000000-7 | 15.06.2026 | 892,259 | 99.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru obiectivul `reabilitare si extindere sediu primarie - rest executie | ||||||||
| DA40482490 | COMUNA ICLANZEL CUI: 5584679 | IOANIDE SRL CUI: 11064476 | lucrari | 45000000-7 | 27.05.2026 | 900,350 | 99.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capela mortuara capusu de campie | ||||||||
| DA40256912 | COMUNA FRUMUSICA CUI: 3373322 | SAFETECH ALERT SRL CUI: 38251760 | lucrari | 45000000-7 | 27.04.2026 | 873,000 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dezvoltarea de sisteme inteligente de management local in comuna frumusica | ||||||||
| DA39575344 | COMUNA STOLNICI CUI: 4469493 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | lucrari | 45000000-7 | 18.12.2025 | 892,802 | 99.16% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ibu - strazi comuna stolnici, judetul arges | ||||||||
| DA39430380 | ORASUL BARAOLT CUI: 4404788 | ZOLDUT SRL CUI: 17186880 | lucrari | 45000000-7 | 04.12.2025 | 870,682 | 96.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare impr. si amen./sist. pe vert. teren incinta liceu baraolt - etapaii: sistemat.si pan.gard | ||||||||
| DA39386800 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INSTAL IMPULS SRL CUI: 30459596 | lucrari | 45000000-7 | 27.11.2025 | 894,813 | 99.38% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amplasare structura provizorie-containere in curtea spitalului clinic de psihiatrie gh preda sibiu | ||||||||
| DA39272826 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HIDRO CONSTRUCT ENERGY SRL CUI: 36407650 | lucrari | 45000000-7 | 13.11.2025 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari betonare reparatii | ||||||||
| DA39190773 | COMUNA PALEU CUI: 15304644 | TERMOPRO EDIL SRL CUI: 26155181 | lucrari | 45000000-7 | 05.11.2025 | 900,150 | 99.97% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari | ||||||||
- 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