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
229
Total value
41.45 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
| 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 |
|---|---|---|---|---|---|---|---|---|
| DA41274466 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MIHUL SRL CUI: 1962569 | servicii | 71000000-8 | 29.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate (sf) centru de expertiza in boli rare spital clinic dr. c. i. parhon iasi | ||||||||
| DA40962996 | COMUNA CRISTIAN CUI: 4728369 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71000000-8 | 10.08.2026 | 258,219 | 95.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a proiectului faza pt si a conceptului de design a spatiului baza de agrement | ||||||||
| DA40753180 | COMUNA SEACA CUI: 5209904 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 06.07.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic - cladiri de invatamant - scoli sigure si sanatoase | ||||||||
| DA40710995 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EL PDB SRL CUI: 52414285 | servicii | 71000000-8 | 26.06.2026 | 257,000 | 95.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru obiectivul de investitii construire corp c3 ltmk (sf,dtac,pt si dde) | ||||||||
| DA40556430 | COMUNA DOMNESTI CUI: 4221136 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71000000-8 | 10.06.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic, dtac si asistenta tehnica pentru construire infrastructura de agrement | ||||||||
| DA40384939 | COMUNA TELIUCU INFERIOR CUI: 4727010 | TOPAZ PROIECT SRL CUI: 28326180 | servicii | 71000000-8 | 13.05.2026 | 269,850 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare tehnica pt. ob, de inv. realizare baza de agrement pt. dezvoltarea turismului | ||||||||
| DA40341004 | COMUNA CHIAJNA CUI: 4364527 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 08.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu fezabilitate padure parc rosu | ||||||||
| DA40244960 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | TEKTUM ARHITECTURA & ARTA SRL CUI: 18106307 | servicii | 71000000-8 | 24.04.2026 | 261,500 | 96.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire dali, studii si obtinere avize aferente, conform hg907/2016actualizat | ||||||||
| DA40208705 | COMUNA MIRSID CUI: 4291603 | ELMEX IMP SRL CUI: 677750 | servicii | 71000000-8 | 21.04.2026 | 258,900 | 95.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnice pentru obtinerea avizelor si autorizatiilor | ||||||||
| DA40104422 | COMUNA SASCA MONTANA CUI: 3227190 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 30.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare blocuri din localitatea sasca romana, judetul caras-severin | ||||||||
| DA39605719 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71000000-8 | 24.12.2025 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare dali centru tudor arghezi | ||||||||
| DA39603326 | COMUNA APOLD CUI: 5961779 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | servicii | 71000000-8 | 23.12.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pt, de, dtac si asistenta tehnica- scoala apold | ||||||||
| DA39526640 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 15.12.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: d.t.a.c, pth, d.e, d.t.o.e si asist teh ,, renovarea integranta a imobilului posta | ||||||||
| DA39402950 | COMUNA NICOLAE TITULESCU CUI: 5139760 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 28.11.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare proiect tehnic si asistenta tehnica pentru case memoriale - monumente istorice clasa a | ||||||||
| DA39263567 | MUNICIPIUL CARACAL CUI: 4395175 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71000000-8 | 12.11.2025 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare faza dali pt reabilitare, modernizare si dotare cladiri publice | ||||||||
| DA39210446 | ORAS MIOVENI CUI: 4318199 | BLANKO TOP PROIECT SRL CUI: 34215900 | servicii | 71000000-8 | 05.11.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: infiintare cresa in orasul mioveni, str. parasti, judetul arges - (proiect tehnic + verif tehnica) | ||||||||
| DA38943957 | COMUNA CEPTURA CUI: 2845222 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | servicii | 71000000-8 | 29.09.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dali + documentatii avize -reconversie ecologica si revitalizare comunitara | ||||||||
| DA38905770 | MUNICIPIUL PITESTI CUI: 4317967 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71000000-8 | 23.09.2025 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnico-economice (faza dtac si p.th),asistenta tehnica din partea proiectantului iva | ||||||||
| DA38832205 | COMUNA SEACA CUI: 5209904 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 09.09.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic si detalii de executie cladiri invatamant | ||||||||
| DA38804349 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.09.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf amenajare exterioare teren str. drumul garii otopeni nr.5-11 | ||||||||
| DA38767605 | COMUNA CRISTIAN CUI: 4240723 | DINAMIC PROIECTARE MBC SRL CUI: 42772820 | servicii | 71000000-8 | 29.08.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare eficinta energetica gradinita, comuna cristian | ||||||||
| DA38458200 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.07.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf construire sala multifunctionala | ||||||||
| DA38456322 | COMUNA FAURESTI CUI: 2541738 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 02.07.2025 | 267,200 | 98.92% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare - proiect tehnic - cladiri publice,invatamant | ||||||||
| DA38421638 | COMUNA ICOANA CUI: 5139795 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 26.06.2025 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic si detalii de executie cladiri invatamant - scoli sigure si sanatoase | ||||||||
| DA38405358 | COMUNA GHINDARESTI CUI: 8826017 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71000000-8 | 25.06.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lntocmire proiect tehnic pentru obiectivul de investitii inaltarea drum cu rol de dig de protectie | ||||||||
- 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