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 |
|---|---|---|---|---|---|---|---|---|
| DA41267162 | COMUNA DUMBRAVESTI CUI: 2845621 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 25.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: actualizare s.f. - extindere canalizare - sfirleanca,malaestii de sus,malaestii de jos si dumbravest | ||||||||
| DA41266747 | COMUNA GHIRODA CUI: 5517220 | GAPA SRL CUI: 15289323 | servicii | 79411000-8 | 25.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta fonduri europene fondul de modernizare - stocare autoritati publice | ||||||||
| DA41262972 | ORAS ARDUD CUI: 3897173 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71322500-6 | 25.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare daaa+dtac+pt | ||||||||
| DA41254695 | MUNICIPIUL TOPLITA CUI: 4245178 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 25.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare documentatie tehnica faza s.f./d.a.l.i pentru retea de canalizare | ||||||||
| DA41270471 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 30213300-8 | 25.09.2026 | 263,600 | 97.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: aio lenovo neo 50a 23.8 inch touchscreen, 16gb ram, 512gb ssd, winds11p + office2021 pro plus | ||||||||
| DA41269273 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | PRO SYS SRL CUI: 7706497 | furnizare | 48821000-9 | 25.09.2026 | 261,900 | 96.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: server pentru proiect deep news def | ||||||||
| DA41270750 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | HANUL DRUMETILOR SRL CUI: 680209 | servicii | 55524000-9 | 25.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii catering | ||||||||
| DA41270932 | COMUNA SAELELE CUI: 16388210 | COMSERV SAELELE SRL CUI: 50769583 | furnizare | 15894300-4 | 25.09.2026 | 269,918 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionat servicii de massa calda | ||||||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 875,530 | 97.24% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||||||
| DA41256720 | COMUNA VURPAR CUI: 4406355 | CALORIA SRL CUI: 247885 | servicii | 79314000-8 | 25.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf panouri fotovoltaice | ||||||||
| DA41249834 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 25.09.2026 | 899,267 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii | ||||||||
| DA41260358 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 25.09.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 1 334535 | ||||||||
| DA41261152 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 25.09.2026 | 260,500 | 96.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 3 336076 | ||||||||
| DA41263264 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 25.09.2026 | 269,975 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: display interactiv | ||||||||
| DA41271865 | COMUNA CORONINI CUI: 3227564 | ROUTE PROJET SRL CUI: 39903322 | servicii | 71328000-3 | 25.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de verificare tehnica de specialitate - proiecte infrastructura de turism | ||||||||
| DA41271877 | COMUNA CORONINI CUI: 3227564 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79400000-8 | 25.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta privind managementul de proiect apelul- prv/6.2.b/1 | ||||||||
| DA41233436 | ORASUL MAGURELE CUI: 4364500 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79411000-8 | 24.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii generale de consultanta in management de proiect - social | ||||||||
| DA41252759 | TRANS BUS SA CUI: 10622337 | CYBER NIS SOLUTIONS SRL CUI: 51859374 | servicii | 72220000-3 | 24.09.2026 | 256,725 | 95.04% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru securitate cibernetica nis2 | ||||||||
| DA41247908 | COMPANIA AQUASERV SA CUI: 10755074 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48781000-6 | 24.09.2026 | 263,873 | 97.69% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sistem monitorizare retea it/ot solarwinds | ||||||||
| DA41244228 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | servicii | 72261000-2 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciilor de mentenanta si suport e-factura si axapta | ||||||||
| DA41249959 | COMUNA SIPOTE CUI: 4540291 | BETA RG TRUST SRL CUI: 39612382 | servicii | 71354300-7 | 24.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare servicii de cadastru | ||||||||
| DA41230278 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45246000-3 | 24.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de curatare canale colectoare si de desecare de pe raza teritoriala a orasului otopeni | ||||||||
| DA41256572 | COMUNA CHETANI CUI: 5669392 | GLOBAL ALLIANZ CONSULTING SRL CUI: 37155608 | servicii | 79400000-8 | 24.09.2026 | 257,500 | 95.33% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in cadrul programului tranzitie justa_sesiunea 2 | ||||||||
| DA41255714 | TRANS BUS SA CUI: 10622337 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: asigurari casco | ||||||||
| DA41257186 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | JURMA CONSULT SRL CUI: 28441937 | servicii | 79400000-8 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta, in cadrul apelului fondul de modernizare - programul cheie 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