Direct purchases at the legal ceiling

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

Total value

2.77 Mn.

Closest to the ceiling

99.73%

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

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.

The full explanation, on the methodology page

Direct purchases at the legal ceiling
SEAP number	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value	Share of the ceiling	Purchases
DA39986866	SANADOR SRL CUI: 12530000	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33631400-6	11.03.2026	265,683	98.36%	See the direct purchases of the same pair, same CPV code and year
Purchase description: cyramza 10mg/ml conc.sol.perf2fl10ml f(ramucirumabum)- pn oncologie
DA39230971	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33652300-8	06.11.2025	264,246	97.83%	See the direct purchases of the same pair, same CPV code and year
Purchase description: eculizumabum 300 mg_flac x 30 ml
DA28518034	UM 0521 BUCURESTI CUI: 8372077	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33190000-8	05.08.2021	130,333	96.50%	See the direct purchases of the same pair, same CPV code and year
Purchase description: adcetris 50mg pulb.pt.conc.pt.sol.perf*1fl f(brentuximab vedotin)_185024446_#rx
DA27227433	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33652000-5	13.01.2021	132,862	98.37%	See the direct purchases of the same pair, same CPV code and year
Purchase description: medicament oncologic pnonco
DA27123800	UNITATEA MILITARA NR02482 CUI: 4364594	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33673000-8	21.12.2020	134,692	99.73%	See the direct purchases of the same pair, same CPV code and year
Purchase description: anakinra
DA27029915	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33673000-8	11.12.2020	132,051	97.77%	See the direct purchases of the same pair, same CPV code and year
Purchase description: furnizare kineret
DA26660716	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33621100-0	27.10.2020	131,040	97.02%	See the direct purchases of the same pair, same CPV code and year
Purchase description: clexane 8000ui antixa/0.8ml sol.inj*6ser (enoxaparinum)
DA25319530	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33690000-3	18.03.2020	132,329	97.98%	See the direct purchases of the same pair, same CPV code and year
Purchase description: lopinavir/ritonavir mylan 200mg/50mg*120cpr.film (lopinavirum+ritonavirum)_185428713_rx!
DA24743661	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33652100-6	18.12.2019	130,252	96.44%	See the direct purchases of the same pair, same CPV code and year
Purchase description: 2981 pn onco
DA24545899	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33691200-2	02.12.2019	132,713	98.26%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaprase 2mg/ml conc.sol.perf4fl3ml f (idursulfase)
DA23334642	INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33641300-8	24.06.2019	130,118	96.34%	See the direct purchases of the same pair, same CPV code and year
Purchase description: perjeta 420mg conc.sol.perf1fl14ml f (pertuzumabum)_185409495
DA22867777	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33661700-8	18.04.2019	133,184	98.61%	See the direct purchases of the same pair, same CPV code and year
Purchase description: votubia 5mg*30cpr (everolimus)-185156678
DA22660019	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33600000-6	22.03.2019	133,196	98.62%	See the direct purchases of the same pair, same CPV code and year
Purchase description: gliolan 30mg/ml pulb.sol.orala1fl1.5g
DA22027920	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33661700-8	11.12.2018	131,387	97.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaprase 2mg/ml conc.sol.perf4fl3ml f (idursulfase)
DA21148011	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33661700-8	06.09.2018	131,387	97.28%	See the direct purchases of the same pair, same CPV code and year
Purchase description: elaprase 2mg/ml conc.sol.perf4fl3ml f (idursulfase) - 184903402
DA20982433	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33651400-2	07.08.2018	133,569	98.90%	See the direct purchases of the same pair, same CPV code and year
Purchase description: kivexa 600mg/300mg*30cpr.film (abacavirum + lamivudinum ) - 184797591
DA20971559	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33122000-1	06.08.2018	130,760	96.82%	See the direct purchases of the same pair, same CPV code and year
Purchase description: aparat de facoemulsificare
DA20827020	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33651400-2	12.07.2018	128,820	95.38%	See the direct purchases of the same pair, same CPV code and year
Purchase description: kivexa 600mg/300mg*30cpr.film (abacavirum + lamivudinum) - 184797591
DA20730854	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33692000-7	28.06.2018	132,898	98.40%	See the direct purchases of the same pair, same CPV code and year
Purchase description: opdivo 10mg/ml conc.sol.perf1fl10ml f (nivolumabum) - 185041305

1-19 of 19 results

Rows per page: 25 50 100

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

Open data and API