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 |
|---|---|---|---|---|---|---|---|---|
| DA41239623 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | TRANSTRADE SRL CUI: 14565536 | servicii | 60130000-8 | 22.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: transport | ||||||||
| DA41228544 | MUNICIPIUL BRASOV CUI: 4384206 | UCROMET INDUSTRIA SRL CUI: 33997417 | furnizare | 37410000-5 | 22.09.2026 | 259,000 | 95.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizarea si montarea unui ansamblu streetworkout | ||||||||
| DA41241644 | COMUNA AFUMATI CUI: 4420708 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 22.09.2026 | 268,000 | 99.22% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborarea sf pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||||
| DA41241668 | COMUNA AFUMATI CUI: 4420708 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 71322000-1 | 22.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elaborare pt pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||||
| DA41189526 | MUNICIPIU RM VALCEA CUI: 2540813 | BURGAZ SRL CUI: 18050567 | lucrari | 44112240-2 | 21.09.2026 | 880,000 | 97.73% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de reparatii parter lahovari | ||||||||
| DA41221115 | COMUNA GIURGITA CUI: 5077595 | EUROPEAN ICAPITAL ADVISORY SRL CUI: 43390519 | servicii | 79411000-8 | 21.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta si management pddtj 2021-2027 | ||||||||
| DA41209453 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINENG DEV SRL CUI: 27752170 | servicii | 71322000-1 | 21.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare/d.a.l.i.modernizarea statiei de epurare si extinderea retelei de ape uzate fp | ||||||||
| DA41222094 | COMUNA UNGURENI CUI: 3571583 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34134200-7 | 21.09.2026 | 264,060 | 97.76% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie utilaj multifunctional | ||||||||
| DA41221167 | COMUNA GIURGITA CUI: 5077595 | PANEL VOLT SOLAR SRL CUI: 40367945 | servicii | 71241000-9 | 21.09.2026 | 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 | ||||||||
| DA41212570 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 45317000-2 | 21.09.2026 | 900,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari executie infrastructura electrica uzina electrica noua | ||||||||
| DA41209856 | ORASUL HATEG CUI: 5453878 | CALIBRO PROJECT SRL CUI: 43485996 | servicii | 79400000-8 | 21.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: management de proiect - constructia unui corp nou de cladire lic. teoretic ion const. bratianu hateg | ||||||||
| DA41223444 | COMUNA TOPOLOVATU MARE CUI: 4691677 | NEM-CONSTRUCT SRL CUI: 23468893 | lucrari | 45232000-2 | 21.09.2026 | 891,968 | 99.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: racoduri canalizare - lot 2 | ||||||||
| DA41226265 | COMUNA PODU TURCULUI CUI: 4535880 | MARIN SILVIU-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 55417340 | servicii | 71354300-7 | 21.09.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii actualizare a cartilor funciare, ridicari topografice, relevee si documentatii cadastrale | ||||||||
| DA41221653 | COMUNA PODU TURCULUI CUI: 4535880 | NOVA BUILDING SRL CUI: 4122590 | servicii | 71319000-7 | 21.09.2026 | 260,400 | 96.40% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de expertiza tehnica | ||||||||
| DA41204099 | COMUNA TINTARENI CUI: 4666401 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71314300-5 | 21.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: realizarea analiza energetica in vederea pregatirii depuneri proiect comunit eneretice | ||||||||
| DA41215662 | COMUNA DRAGUSENI CUI: 4591309 | BRG SCOPE PROIECT SRL CUI: 45001154 | servicii | 79314000-8 | 21.09.2026 | 262,000 | 96.99% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii proiectare - faza sf - extindere sistem de canalizare menajera | ||||||||
| DA41207582 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | AQUACONS SRL CUI: 3458780 | servicii | 71322500-6 | 21.09.2026 | 269,858 | 99.90% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: documentatie piste de biciclete in zona metropolitana oradea si conexiunea cu reteaua metropolitana | ||||||||
| DA41204257 | COMUNA FLORESTI CUI: 4485391 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45231400-9 | 21.09.2026 | 863,090 | 95.86% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: introducere in subteran retelele electrice existente pe str. somesului, loc. floresti | ||||||||
| DA41206615 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45210000-2 | 21.09.2026 | 899,611 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener | ||||||||
| DA41228986 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33696600-1 | 21.09.2026 | 262,168 | 97.06% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: pachet reactivi laborator analize | ||||||||
| DA41229220 | COMUNA VETIS CUI: 3896577 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 21.09.2026 | 268,200 | 99.29% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||||||
| DA41224853 | COMUNA ORBEASCA CUI: 6853236 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | servicii | 71322000-1 | 21.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare | ||||||||
| DA41222799 | COMUNA PODU TURCULUI CUI: 4535880 | GEO MYKE SRL CUI: 8642901 | servicii | 72224000-1 | 21.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru depunerea si obtinerea finantarii | ||||||||
| DA41222727 | COMUNA PODU TURCULUI CUI: 4535880 | GEO MYKE SRL CUI: 8642901 | servicii | 71300000-1 | 21.09.2026 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de audit energetic | ||||||||
| DA41221753 | COMUNA PODU TURCULUI CUI: 4535880 | GEOCON GLOBAL CONSULTING SRL CUI: 18560477 | servicii | 71332000-4 | 21.09.2026 | 266,000 | 98.47% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare a studiilor geotehnice | ||||||||
- 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