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 |
|---|---|---|---|---|---|---|---|---|
| DA41070161 | MUNICIPIUL PETROSANI CUI: 4468943 | NIDE COM-SERV SRL CUI: 2290067 | servicii | 79314000-8 | 28.08.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatii tehnico-economice pt renovarea energetica a blocurilor de locuinte din mun petrosani | ||||||||
| DA41068192 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ELECTRICA POWER CONECT SRL CUI: 23258735 | servicii | 50232100-1 | 28.08.2026 | 269,855 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii specializate de intretinere si mentinere in functiune a iluminatului public, | ||||||||
| DA41071932 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | TEPRO INVEST SRL CUI: 52846976 | furnizare | 34928400-2 | 28.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: bancute stradale | ||||||||
| DA41066725 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta implementar proiect regenerare urbana multizonala, in orasul racari. | ||||||||
| DA41072815 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72220000-3 | 28.08.2026 | 269,267 | 99.68% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pt analiza si fundamentarea migrarii datelor din sist informatice ale ap | ||||||||
| DA41072791 | FUNDATIA INNOCORE CUI: 55271252 | ATELIERCETREI SRL CUI: 36129988 | servicii | 79415200-8 | 28.08.2026 | 269,700 | 99.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborare teme de proiectare | ||||||||
| DA41036793 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BODERA CASA SRL CUI: 35270945 | lucrari | 45233250-6 | 27.08.2026 | 879,073 | 97.63% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii alei, parcari, trotuare si infrastructura | ||||||||
| DA41019671 | COMUNA POIANA CUI: 4280280 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 16700000-2 | 27.08.2026 | 264,400 | 97.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie utilaje specializate pentru dotarea svsu poiana | ||||||||
| DA41057509 | COMUNA SALISTEA CUI: 4562001 | DUDEA LUC FOREST SRL CUI: 34455457 | servicii | 77211100-3 | 27.08.2026 | 261,484 | 96.80% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: doborare (fasonare) si transport lemn de foc cu descarcare la populatie, productia anului 2026 | ||||||||
| DA41058429 | COMUNA SCHITU GOLESTI CUI: 4122469 | DIGITECH SRL CUI: 6638963 | furnizare | 45232430-5 | 27.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: statia de tratare apa foraj: q = 6mc/h pentru sistemul de alimentare cu apa a satului valea pechii | ||||||||
| DA41062363 | COMUNA SINESTI CUI: 2541398 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 27.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta afm apa/ canal - cerere finantare si management de proiect | ||||||||
| DA41061057 | COMUNA MOSNITA NOUA CUI: 4548570 | AQUA PLAN WEST SRL CUI: 18699000 | servicii | 71241000-9 | 27.08.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studii de fezabilitate canalizare menajera si alimentari cu apa | ||||||||
| DA41060695 | MUNICIPIUL PITESTI CUI: 4317967 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79314000-8 | 27.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate sisteme fotovoltaice pentru producerea energiei electrice | ||||||||
| DA41057583 | MUNICIPIUL BLAJ CUI: 4563007 | BIROU DE PROIECTARE ENACOPOL SRL CUI: 54722818 | servicii | 71322000-1 | 27.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie dtac si pt faleza amenajarea malurilor raului tarnava mare in municipiul blaj | ||||||||
| DA41058629 | COMUNA ZAGON CUI: 4404486 | HOVE SRL CUI: 23823553 | lucrari | 45247270-3 | 27.08.2026 | 899,109 | 99.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari captare si aductiune apa potabila pentru localitatea zagon, judetul covasna | ||||||||
| DA41064894 | COMUNA ARONEANU CUI: 4540038 | ECHO BUILDING WORKSHOP SRL CUI: 41731458 | servicii | 73220000-0 | 27.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare si actualizare a strategiilor de dezvoltare | ||||||||
| DA41064923 | COMUNA ARONEANU CUI: 4540038 | ATELIER UNGUREANU SRL CUI: 43534029 | servicii | 71410000-5 | 27.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transpunere pug si rlu in format gis - comune pana la 5.000 locuitori | ||||||||
| DA41063811 | COMUNA JEBEL CUI: 5238993 | WERK INTERNATIONAL SRL CUI: 32984923 | servicii | 79400000-8 | 27.08.2026 | 258,000 | 95.51% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||||
| DA41059926 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79212110-7 | 27.08.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii pentru elaborarea studiului privind testul investitorului privat prudent (tipp) | ||||||||
| DA41064969 | ORASUL ROZNOV CUI: 2612901 | STRAZI CONCEPT SRL CUI: 21851379 | lucrari | 45233142-6 | 27.08.2026 | 893,488 | 99.23% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente strada dragan, strada principala ii si strada ses canal ii, oras roznov | ||||||||
| DA41058687 | MUNICIPIUL BUZAU CUI: 4233874 | ALMA CONSULTING SRL CUI: 1444788 | servicii | 71322200-3 | 27.08.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare (pt+de) si asistenta tehnica | ||||||||
| DA41065016 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | servicii | 79620000-6 | 27.08.2026 | 267,014 | 98.85% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de leasing de personal calificat si auxiliar, inclusiv personal temporar | ||||||||
| DA41050108 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EXPERT AMUSEMENT RIDES SRL CUI: 40395961 | lucrari | 45112723-9 | 26.08.2026 | 860,500 | 95.57% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de amenajare locuri de joaca si realizare suprafata de protectie din tartan | ||||||||
| DA41038665 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MULTI MET SRL CUI: 17671809 | lucrari | 45262700-8 | 26.08.2026 | 892,280 | 99.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii imobil administrativ | ||||||||
| DA41049321 | JUDETUL HUNEDOARA CUI: 4374474 | HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | servicii | 71631000-0 | 26.08.2026 | 267,700 | 99.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de punere in functiune a instalatiei de ardere a biogazului de la cmid barcea mare | ||||||||
- 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