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
44
Total value
8.81 Mn.
Closest to the ceiling
99.96%
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 |
|---|---|---|---|---|---|---|---|---|
| DA40802819 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 10.07.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de management de proiect | ||||||||
| DA40427222 | COMUNA PARSCOV CUI: 2809556 | PERCONS EU SRL CUI: 25535239 | furnizare | 79418000-7 | 20.05.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor cu expert tehnic pni scoli sigure si sanatoase | ||||||||
| DA39968078 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA39968029 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor | ||||||||
| DA38500691 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PERCONS EU SRL CUI: 25535239 | servicii | 72224000-1 | 10.07.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA37614183 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 06.03.2025 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA37526646 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 21.02.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA37481757 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PERCONS EU SRL CUI: 25535239 | servicii | 73220000-0 | 17.02.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA37463288 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PERCONS EU SRL CUI: 25535239 | servicii | 73220000-0 | 11.02.2025 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA37396213 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 79311100-8 | 31.01.2025 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaborare strategie integrata de dezvoltare urbana | ||||||||
| DA37060341 | ORAS ODOBESTI CUI: 4297827 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 29.11.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: consultanta scriere si depunere cerere finantare proiect- construire spital orasenesc | ||||||||
| DA36957309 | MUNICIPIUL REGHIN CUI: 3675258 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 18.11.2024 | 260,000 | 96.25% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36867480 | MUNICIPIUL MANGALIA CUI: 4515255 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 06.11.2024 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in elaborare cerere finantare - extindere spital municipal mangalia | ||||||||
| DA36440599 | COMUNA MARSA CUI: 5123616 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 04.09.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36378070 | ORASUL BALS CUI: 4286437 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 29.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii management de proiect- cod smis 318444 | ||||||||
| DA36355754 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 28.08.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36328526 | COMUNA CORBEANCA CUI: 4611538 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 21.08.2024 | 265,900 | 98.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in managementul de proiect | ||||||||
| DA36205708 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 31.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36229322 | ORASUL TARGU-NEAMT CUI: 2614104 | PERCONS EU SRL CUI: 25535239 | servicii | 79400000-8 | 31.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA36194962 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PERCONS EU SRL CUI: 25535239 | servicii | 73220000-0 | 25.07.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare linii de finantare din fonduri nerambursabile | ||||||||
| DA35176695 | ORAS CHITILA CUI: 4420848 | PERCONS EU SRL CUI: 25535239 | servicii | 72224000-1 | 05.03.2024 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta accesare fonduri si management de proiect | ||||||||
| DA33003212 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 71621000-7 | 10.04.2023 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta cu expert tehnic cooptat | ||||||||
| DA30975109 | COMUNA FELNAC CUI: 3519518 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 07.07.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||||
| DA30667829 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 24.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta in domeniul achizitiilor publice | ||||||||
| DA30679666 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 71621000-7 | 24.05.2022 | 135,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii consultanta expert tehnic cooptat | ||||||||
- 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