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
45,948
Total value
11.89 Bn.
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 |
|---|---|---|---|---|---|---|---|---|
| DA41167243 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | IT ABOUT IT SRL CUI: 35313787 | furnizare | 48761000-0 | 14.09.2026 | 259,600 | 96.11% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet licenta antivirus pentru 2500 utilizatori | ||||||||
| DA41166688 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KONTUR SRL CUI: 2451180 | servicii | 71322500-6 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru intocmirea documentatiilor tehnice | ||||||||
| DA41167074 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EDIFICIA CONCEPT SRL CUI: 45757906 | servicii | 71322000-1 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect privind consolidarea seismica a cladirii principale din cadrul spitalului | ||||||||
| DA41173364 | COMUNA BANEASA CUI: 5182140 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34144700-5 | 14.09.2026 | 269,927 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: auto-utilitara 4x4 ford - echipare speciala pentru deszapezire | ||||||||
| DA41172838 | COMUNA VORONA CUI: 3672049 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233141-9 | 14.09.2026 | 899,068 | 99.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||||||
| DA41173346 | ORASUL JIBOU CUI: 4494926 | TRAIECTORIA DREAPTA SRL CUI: 33789858 | servicii | 45231221-0 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare dtac si pt retea de distributie gaze naturale | ||||||||
| DA41170910 | COMUNA FILIPESTII DE TARG CUI: 2845516 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiect tehnic (pth) renovare integrata gradinita | ||||||||
| DA41152674 | MUNICIPIUL OLTENITA CUI: 4294103 | LIR GROUP INVESTMENTS SRL CUI: 27141923 | lucrari | 45233120-6 | 14.09.2026 | 898,161 | 99.75% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de modernizare strada cornisei in municipiul oltenita, judetul calarasi | ||||||||
| DA41173734 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale , bl.80, bl.6 | ||||||||
| DA41175567 | COMUNA LAZURI CUI: 4074140 | G & S PROIECT SRL CUI: 35269010 | lucrari | 45233141-9 | 14.09.2026 | 891,508 | 99.01% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii strazi in comuna lazuri etapa vii | ||||||||
| DA41176188 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl 57 | ||||||||
| DA41176287 | COMUNA STOINA CUI: 5057571 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 14.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl28 | ||||||||
| DA41167871 | MUNICIPIUL BLAJ CUI: 4563007 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 14.09.2026 | 261,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare - eficientizare blocuri cererea 6 | ||||||||
| DA41177582 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SILURUS SRL CUI: 3781232 | servicii | 79995100-6 | 14.09.2026 | 267,950 | 99.20% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii arhivistice conform anunt nr. 6552/10.08.2026 si proces verbal nr. 7251/03.09.2026 | ||||||||
| DA41164609 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | servicii | 66171000-9 | 14.09.2026 | 261,740 | 96.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantarea proiectului | ||||||||
| DA41178146 | COMUNA RODNA CUI: 4512321 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | servicii | 79400000-8 | 14.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids 346195 | ||||||||
| DA41178121 | COMUNA RODNA CUI: 4512321 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | servicii | 79400000-8 | 14.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids 348412 | ||||||||
| DA41122436 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 48450000-7 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru managementul resurselor umane si salarizarii | ||||||||
| DA41122246 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 72261000-2 | 14.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma software pentru contabilitate si managementul bugetelor | ||||||||
| DA41151373 | MUNICIPIUL BUZAU CUI: 4233874 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45232150-8 | 11.09.2026 | 882,175 | 97.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: utilitati exterioare de alimentare cu apa si canalizare pentru centru de recreere aqua park outdoor | ||||||||
| DA41146872 | COMUNA HOMOROADE CUI: 3963781 | BFG INVEST SRL CUI: 49322114 | servicii | 79400000-8 | 11.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in implementare proiecte sociale | ||||||||
| DA41151199 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | servicii | 72252000-6 | 11.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia de servicii de arhivare electronica si a unei solutii informatice de management electronic | ||||||||
| DA41159383 | COMUNA AFUMATI CUI: 4420708 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71319000-7 | 11.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: intocmire d.a.l.i., st. topo, st. geo, expertiza tehnica asfaltare strazi | ||||||||
| DA41149788 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MAGUAY COMPUTERS SRL CUI: 12167046 | servicii | 30211300-4 | 11.09.2026 | 270,120 | 100.00% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inchiriere platforma gestiune evidenta si facturare produse sistem medical | ||||||||
| DA41166313 | FUNDATIA INNOCORE CUI: 55271252 | ATELIERCETREI SRL CUI: 36129988 | servicii | 79415200-8 | 11.09.2026 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborarea studiului de prefezabilitate | ||||||||
- 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