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 |
|---|---|---|---|---|---|---|---|---|
| DA41248118 | COMUNA CHISELET CUI: 3796799 | M&J CURCANI ENERGY SRL CUI: 49786939 | lucrari | 45310000-3 | 23.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari -modernizarea si eficientizarea sistemului de iluminat public stradal etapa ii | ||||||||
| DA41250994 | ORAS INSURATEI CUI: 4721220 | CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 | servicii | 73220000-0 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare paedc 2030 | ||||||||
| DA41233425 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 33112000-8 | 23.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: ecograf doppler color cu 2 sonde - liniara si convexa | ||||||||
| DA41250848 | COMUNA TARGSORU VECHI CUI: 2845230 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 23.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in implementarea proiectului construire gradinita in comuna tg vechi | ||||||||
| DA41241533 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | DRAGOMIR CONS SRL CUI: 18014068 | furnizare | 45223821-7 | 23.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet blocuri beton tip lego cu transport inclus - oferta 845/2026 | ||||||||
| DA41252092 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | VLACO CONSTRUCT TRADING SRL CUI: 46594904 | furnizare | 44113600-1 | 23.09.2026 | 269,790 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: mixtura asfaltica ba16+emulsie cationica | ||||||||
| DA41252608 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30213300-8 | 23.09.2026 | 269,630 | 99.82% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet sistem de calcul_all-in-one | ||||||||
| DA41252689 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30200000-1 | 23.09.2026 | 269,960 | 99.94% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: echipamente smart lab | ||||||||
| DA41252654 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 71320000-7 | 23.09.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare documentatie , studiu geotehnic, audit energ, expertiza, mem.teh, asistenta | ||||||||
| DA41213532 | ORAS CUGIR CUI: 5146873 | THEISS CONSULT SRL CUI: 18253847 | servicii | 71322500-6 | 22.09.2026 | 267,000 | 98.84% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare puz si sf pentru drumuri si retete tehnico edili - construire parc indistrial | ||||||||
| DA41231263 | COMUNA FRATAUTII NOI CUI: 4326990 | TID CONSTRUCT SRL CUI: 49872169 | lucrari | 45223300-9 | 22.09.2026 | 897,444 | 99.67% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: amenajare curte interioara camin cultural fratautii noi si zona adiacenta, in sat fratautii noi | ||||||||
| DA41227395 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03417000-6 | 22.09.2026 | 264,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: scoarta decorativa | ||||||||
| DA41226969 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14212410-7 | 22.09.2026 | 264,600 | 97.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pamant vegetal | ||||||||
| DA41221630 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PANEL VOLT SOLAR SRL CUI: 40367945 | servicii | 71241000-9 | 22.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de realizarea studiului de fezabilitate si proiect tehnic in comuna filipestii de targ | ||||||||
| DA41218202 | COMUNA DOICESTI CUI: 4344538 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34144700-5 | 22.09.2026 | 269,870 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: autoutilitara cu bena basculabila echipata pentru imprastiere material antiderapant | ||||||||
| DA41233668 | COMUNA BIXAD CUI: 3963986 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144213-4 | 22.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: vehicule de stingere a incendiilor | ||||||||
| DA41234429 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45243300-5 | 22.09.2026 | 899,202 | 99.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||||||
| DA41234864 | ORAS STREHAIA CUI: 6044227 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||||
| DA41235592 | COMUNA LECHINTA CUI: 4427064 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii intocmire studiu de fezabilitate si analiza cost-beneficiu proiect energie solara lechinta. | ||||||||
| DA41232296 | COMUNA DOBARLAU CUI: 4404575 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 71322200-3 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA41188241 | COMUNA LUNCA CUI: 4568608 | ALTIGE IMPEX SRL CUI: 16388554 | lucrari | 45261215-4 | 22.09.2026 | 899,981 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea unei capacitati de producere din surse regenerabile de energie in comuna lunca | ||||||||
| DA41237361 | COMUNA SISESTI CUI: 3627277 | AZIMUTAL TOPO SRL CUI: 27758407 | servicii | 71354300-7 | 22.09.2026 | 269,006 | 99.59% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||||
| DA41224278 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79560000-7 | 22.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de gestiune, inventariere si selectionare documente | ||||||||
| DA41231025 | MUNICIPIUL DEJ CUI: 4349179 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71242000-6 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare pentru cladiri publice cu destinatia de unitate de invatamant | ||||||||
| DA41240288 | COMUNA DEVESELU CUI: 4491350 | URBAN PROIECT DESIGN SRL CUI: 44778269 | servicii | 79311000-7 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de studii | ||||||||
- 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