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 |
|---|---|---|---|---|---|---|---|---|
| DA41283021 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 29.09.2026 | 269,987 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipare smartlab | ||||||||
| DA41267408 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | STRATEGRA SRL CUI: 28233111 | furnizare | 44212225-2 | 28.09.2026 | 265,870 | 98.43% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: stalpi sustinere semafoare de tip consola din aluminiu cu led integrat | ||||||||
| DA41265983 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | servicii | 45342000-6 | 28.09.2026 | 257,128 | 95.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: imprejmuire gard scoala sat candesti,judetul botosani | ||||||||
| DA41272841 | AQUAVAS SA CUI: 17986823 | DARMACOM EXPERT SRL CUI: 37027030 | furnizare | 42961200-2 | 28.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dezvoltarea sistemului scada la nivelul operatorului regional | ||||||||
| DA41237707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEVEODINEX SRL CUI: 28226459 | furnizare | 44113000-5 | 28.09.2026 | 265,650 | 98.35% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: liant hidraulic rutier special hrb e4-rs - pentru drdp cluj | ||||||||
| DA41273972 | COMUNA SANCRAIU DE MURES CUI: 4322718 | PROFESIONAL ROM GUARD SECURITY SRL CUI: 42208245 | servicii | 79713000-5 | 28.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de paza si protectie | ||||||||
| DA41263105 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMARTRDI - SMART RESEARCH AND DEVELOPMENT INTERNATIONAL SRL CUI: 37979480 | servicii | 72230000-6 | 28.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: platforma dashboard cu module ai | ||||||||
| DA41258573 | ADMINISTRATIA STRAZILOR CUI: 4433872 | RMB GLOBAL CONCEPT SRL CUI: 50816570 | furnizare | 34928400-2 | 28.09.2026 | 268,926 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare mobilier urban | ||||||||
| DA41272487 | COMUNA SANPAUL CUI: 4323497 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 28.09.2026 | 896,419 | 99.56% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere retea de alimentare cu apa-construire conducta de transport | ||||||||
| DA41274581 | COMUNA STOLNICI CUI: 4469493 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45233161-5 | 28.09.2026 | 873,005 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||||||
| 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 | ||||||||
| DA41277727 | ORAS INEU CUI: 3519020 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 28.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru elaborare/depunere cf - pr-v - turism si calitatea vietii | ||||||||
| DA41263703 | COMUNA NICOLAE BALCESCU CUI: 4353234 | GED PROJECT SRL CUI: 36334770 | servicii | 71240000-2 | 28.09.2026 | 259,500 | 96.07% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare si asistenta tehnica-restaurare corp scoala veche, comuna nicolae balcescu | ||||||||
| DA41256752 | ORASUL ALESD CUI: 4348920 | BHPROINV SRL CUI: 37676932 | servicii | 71322000-1 | 28.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: proiectare d.t.a.c. si d.d.e. - primaria orasului alesd | ||||||||
| DA41279967 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | NOCO CARPATIC SRL CUI: 33873486 | servicii | 77200000-2 | 28.09.2026 | 261,821 | 96.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire amenajament silvic pentru comuna bratca, judetul bihor | ||||||||
| DA41279773 | JUDETUL BACAU CUI: 5057580 | PREMIUM BUSINESS SERVICES SRL CUI: 43322794 | servicii | 71248000-8 | 28.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de supervizare a proiectrii - faza proiect tehnic de executie (pte/pth si dde) | ||||||||
| DA41281476 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | CENTIMIA BLUE SRL CUI: 12894036 | servicii | 72611000-6 | 28.09.2026 | 259,825 | 96.19% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de monitorizare si raportare aplicatie clinica si nonclinica | ||||||||
| DA41280572 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | MBC CONSTRUCT PREST SRL CUI: 17438472 | servicii | 77310000-6 | 28.09.2026 | 269,520 | 99.78% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intretinere spatii verzi unitati de invatamant | ||||||||
| DA41282290 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 28.09.2026 | 888,715 | 98.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel | ||||||||
| DA41262184 | COMUNA ARPASU DE JOS CUI: 4270708 | UTILITIES DESIGN SRL CUI: 45038706 | servicii | 71322200-3 | 28.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire documentatie proiectare_extindere retea de canalizare cu statie de epurare | ||||||||
| DA41274734 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTON SRL CUI: 5304914 | servicii | 71322000-1 | 28.09.2026 | 262,700 | 97.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare sf, dtac, dtoe, pth, dde, cs | ||||||||
| DA41256794 | MUNICIPIUL BAIA MARE CUI: 3627692 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71242000-6 | 25.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare -faza dali dtac pt+de si asistenta tehnica - ob. reabilitare str topazului | ||||||||
| DA41241591 | COMUNA CUCA CUI: 4122108 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45233120-6 | 25.09.2026 | 882,952 | 98.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - modernizare drum comunal 191 sinesti - macai - valea cucii | ||||||||
| DA41240689 | JUDETUL TIMIS CUI: 4358029 | SEKO ARHISTUDIO VISION SRL CUI: 38314698 | servicii | 79314000-8 | 25.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare studiu de fezabilitate | ||||||||
| DA41264722 | MUNICIPIUL PLOIESTI CUI: 2844855 | NALBOC CONS SRL CUI: 37840929 | servicii | 71520000-9 | 25.09.2026 | 269,942 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii supervizare si dirigentie de santier strada libertatii 1 | ||||||||
- 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