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 |
|---|---|---|---|---|---|---|---|---|
| DA41257649 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | ROL PORTAL SERVICES SRL CUI: 36837313 | servicii | 38221000-0 | 24.09.2026 | 265,300 | 98.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitionare platforma g.i.s. pentru administrarea si managementul drumurilor judetene arges | ||||||||
| DA41256755 | MUNICIPIUL SATU MARE CUI: 4038806 | TARR & TARR SRL CUI: 9161159 | servicii | 50800000-3 | 24.09.2026 | 269,926 | 99.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intretinere si protectie a suprafetelor de lemn,beton si aleilor pietonale | ||||||||
| DA41256660 | COMUNA LIPOVA CUI: 4535899 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 43262000-7 | 24.09.2026 | 268,700 | 99.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mini excavator hyundai hx25az cu remorca | ||||||||
| DA41247477 | APA PROD SA CUI: 14071095 | ELECTROPTIM SRL CUI: 40131382 | lucrari | 45251100-2 | 24.09.2026 | 898,671 | 99.81% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari pentru implementare la cheie cev 350kwp statia de pompare criseni | ||||||||
| DA41260266 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta achizitii publice pt contracte de executie sau proiectare si executie lucrari spitale | ||||||||
| DA41260195 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 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 | ||||||||
| DA41261310 | COMUNA MAGURELE CUI: 2845613 | TRIOCAD PROIECT SRL CUI: 35349535 | servicii | 71322200-3 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire: - p.th.+d.e.+c.s., - d.t.a.c., si - asistenta tehnica din partea proiectantului | ||||||||
| DA41262653 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 | EVOZON SYSTEMS SRL CUI: 18024002 | servicii | 72262000-9 | 24.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii dezvoltare aplicatie automatizare esantionare | ||||||||
| DA41263195 | ORASUL GHIMBAV CUI: 4801362 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 92312000-1 | 24.09.2026 | 269,800 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: organizare eveniment cu ocazia aprinderii luminilor de sarbatori | ||||||||
| DA41236243 | COMUNA CEPARI CUI: 4122043 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | furnizare | 14210000-6 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: piatra concasata 0/63 mm | ||||||||
| DA41241789 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 43325000-7 | 23.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet modernizare parc ialomita mun slobozia | ||||||||
| DA41228739 | ORASUL VICOVU DE SUS CUI: 4327073 | DNC ARTECOLOR SRL CUI: 43841481 | lucrari | 45200000-9 | 23.09.2026 | 870,000 | 96.62% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: centru de permanenta in cadrul u.a.m.s vicovu de sus | ||||||||
| DA41235484 | COMUNA PLENITA CUI: 4332266 | LILCAT CONSTRUCT SRL CUI: 51970541 | lucrari | 45213140-6 | 23.09.2026 | 873,924 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii si intretinere | ||||||||
| DA41212463 | COMPANIA DE APA SOMES SA CUI: 201217 | ERNST & YOUNG SRL CUI: 1551105 | servicii | 79411000-8 | 23.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta prin proiectarea modelului operational tinta (target operating model - tom) | ||||||||
| DA41240958 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | NANOTERRA SRL CUI: 27036642 | servicii | 72212310-5 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de dezvoltare, implementare si mentenanta a unei platforme web gis - conform catuc | ||||||||
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 23.09.2026 | 879,707 | 97.70% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pt. ob. canalizare menajera str.merilor | ||||||||
| DA41233021 | MUNICIPIUL TARNAVENI CUI: 4323535 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 23.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta in managementul proiectului amenajarea digurilor aferente raului tarnava mica ... | ||||||||
| DA41243183 | COMUNA SALCIOARA CUI: 4344236 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 34114400-3 | 23.09.2026 | 269,965 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ford transit bus m2 2.0 ecoblue 130cp rwd | ||||||||
| DA41243454 | COMUNA RACOVITA CUI: 4241150 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | servicii | 71250000-5 | 23.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: d.t.a.c., p.t. + d.e. si asistenta tehnica | ||||||||
| DA41235795 | MUNICIPIUL TULCEA CUI: 4321429 | TDP PARTNERS SRL CUI: 21165737 | servicii | 79314000-8 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare studiu de fezabilitate pt construirea si stocarea energiei electrice-surse regenerabile | ||||||||
| DA41242849 | COMUNA BORCEA CUI: 3966389 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233161-5 | 23.09.2026 | 889,224 | 98.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: reparatii curente trotuar in comuna borcea, judetul calarasi | ||||||||
| DA41245679 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | EXPERT CONT SRL CUI: 8417853 | servicii | 79212100-4 | 23.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit financiar proiecte infrastructura apa | ||||||||
| DA41247591 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | RECMAT SRL CUI: 6253606 | furnizare | 39711300-2 | 23.09.2026 | 269,500 | 99.77% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: centrala termica | ||||||||
| DA41248884 | MUNICIPIUL TIMISOARA CUI: 14756536 | WESTACO SRL CUI: 14235694 | servicii | 79941000-2 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie | ||||||||
| DA41249263 | COMUNA MUSENITA CUI: 4441271 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 23.09.2026 | 269,000 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse in cadrul proiectului achizitie tractor in comuna musenita, judetul suceava | ||||||||
- 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