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 |
|---|---|---|---|---|---|---|---|---|
| DA41136151 | COMUNA GURAHONT CUI: 3520296 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | lucrari | 45213140-6 | 08.09.2026 | 895,980 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare piata si construire grupuri sanitare in localitatea gurahont, judetul arad | ||||||||
| DA41109673 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45251100-2 | 07.09.2026 | 895,320 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: construire capacitate de productie energie electrica din surse regenerabile pentru consumul propriu | ||||||||
| DA41117991 | ORASUL SAVENI CUI: 3372050 | AVENSA CONSULTING SRL CUI: 15485389 | servicii | 79411000-8 | 07.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in vederea implementarii proiectului promovarea dezvoltarii integrate si i | ||||||||
| DA41121021 | COMUNA CRASNA CUI: 4495115 | STEFANEL COMP SRL CUI: 5670087 | furnizare | 55500000-5 | 07.09.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: meniu zilei la centru de zi pentru copii | ||||||||
| DA41118556 | COMUNA SANMARTIN CUI: 4641296 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 07.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de masurare a amprentei la sol a constructiilor cu delimitarea precisa a parcelelor | ||||||||
| DA41118800 | COMUNA SANMARTIN CUI: 4641296 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 72330000-2 | 07.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de integrare complexa a datelor cadastrale, in comuna sanmartin, jud. bihor | ||||||||
| DA41118753 | COMUNA SANMARTIN CUI: 4641296 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71355100-2 | 07.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciu de realizare a ortofotoplanului digital al intravilanului si implementarea unei platforme | ||||||||
| DA41122694 | MUNICIPIUL CALARASI CUI: 4445370 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | servicii | 92312250-8 | 07.09.2026 | 258,765 | 95.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de divertisment, cultural-artistice, recitaluri cu artisti profesionisti | ||||||||
| DA41104757 | MUNICIPIUL ARAD CUI: 3519925 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | servicii | 71241000-9 | 07.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dali amenajarea spatiilor din municipiul arad cu destinatie adapost protectie civila, | ||||||||
| DA41114581 | COMUNA BRAZI CUI: 2845290 | WARP SERVICES PROVIDERS SRL CUI: 33150900 | servicii | 71322000-1 | 07.09.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reabilitare si modernizare cladire fost dispensar medical | ||||||||
| 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) | ||||||||
| DA41121401 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 07.09.2026 | 268,180 | 99.28% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de arhivare si scanare documente | ||||||||
| DA41116725 | COMUNA BERCENI CUI: 2845338 | ARHILAB SRL CUI: 18945457 | servicii | 71356200-0 | 07.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica pe parcursul executiei lucrarilor cladiri publice nerezidentiale | ||||||||
| DA41102810 | COMPANIA DE APA ARAD SA CUI: 1683483 | ROMAIR CONSULTING SRL CUI: 10182058 | servicii | 71356200-0 | 04.09.2026 | 269,980 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de asistenta tehnica pentru obtinerea de fonduri europene | ||||||||
| DA41110568 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL MMS EXPERT SRL CUI: 35901752 | furnizare | 34221000-2 | 04.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: container modular grup sanitar si container depozitare | ||||||||
| DA41112360 | COMUNA LICURICI CUI: 4956146 | DOMARCONS SRL CUI: 5470895 | lucrari | 45233142-6 | 04.09.2026 | 858,678 | 95.37% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii asfaltice dc 111 km 0+000- km 1+600, sat totea, comuna licurici, judetul gorj | ||||||||
| DA41104016 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | PETRYANA SRL CUI: 13114945 | furnizare | 39100000-3 | 04.09.2026 | 270,070 | 99.98% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dotari cu mobilier si aparate electrice de uz casnic pentru locuintele nzeb din msb si apoldu de sus | ||||||||
| DA41113429 | COMUNA FLORESTI CUI: 4485391 | BELETAGE SRL CUI: 30290445 | servicii | 71322000-1 | 04.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare dali - cresterea eficientei energetice si renovarea integrata a 16 blocuri | ||||||||
| DA41104531 | MUNICIPIUL BLAJ CUI: 4563007 | RUSU O VLAD-SEBASTIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 25713328 | servicii | 71220000-6 | 04.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie proiectare si asistenta tehnica crucea lui iancu si punct de belvedere | ||||||||
| 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 | ||||||||
| DA41099046 | COMUNA RIENI CUI: 4935194 | POLTERM PROIECT SRL CUI: 19124697 | servicii | 30221000-4 | 04.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de transpunere a pug (planului urbanistic general) in format gis | ||||||||
| DA41114386 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 04.09.2026 | 895,836 | 99.49% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de intretinere drumuri | ||||||||
| DA41114950 | COMUNA BREASTA CUI: 4554050 | TCP PROJECT SRL CUI: 34754890 | servicii | 38221000-0 | 04.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aplicatia gis | ||||||||
| DA41101350 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MAXEL BOX FACTORY SRL CUI: 40435950 | furnizare | 44619000-2 | 04.09.2026 | 269,860 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitia containere pentru asigurarea spatiilor de birouri pentru sediul bvi arges | ||||||||
| DA41112268 | COMUNA HOLBOCA CUI: 4540518 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212200-2 | 04.09.2026 | 268,800 | 99.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sort 16-32 mm | ||||||||
- 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