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 |
|---|---|---|---|---|---|---|---|---|
| DA41284792 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de consultanta pentru accesarea si implementarea finantarii - comunitati de energie, pddtj | ||||||||
| DA41274466 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MIHUL SRL CUI: 1962569 | servicii | 71000000-8 | 29.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: studiu de fezabilitate (sf) centru de expertiza in boli rare spital clinic dr. c. i. parhon iasi | ||||||||
| DA41284596 | COMUNA MOVILA MIRESII CUI: 4342723 | PLORAZCONS SRL CUI: 22510604 | lucrari | 45211350-7 | 29.09.2026 | 899,979 | 99.95% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de construire centru multifunctional comuna movila miresii | ||||||||
| DA41285088 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 29.09.2026 | 269,888 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii elaboare studii de fezabilitate | ||||||||
| DA41286319 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | HAZLOAD SRL CUI: 51718022 | furnizare | 42900000-5 | 29.09.2026 | 268,595 | 99.44% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: masina recoltat cartofi | ||||||||
| DA41274051 | COMUNA LUNA CUI: 4546960 | LIONTREE INFRASTRUCTURE SRL CUI: 43304410 | lucrari | 45233140-2 | 29.09.2026 | 899,585 | 99.91% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de asfaltare strazi in comuna luna,jud. cluj | ||||||||
| DA41287293 | COMUNA PANET CUI: 4375887 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 29.09.2026 | 265,000 | 98.10% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: furnizare produse | ||||||||
| DA41258872 | COMPANIA DE APA ARIES SA CUI: 20330054 | HELION SA CUI: 26471400 | lucrari | 45222300-2 | 29.09.2026 | 892,672 | 99.14% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: lucrari de instalare sistem cctv si imprejmuire locatii | ||||||||
| DA41271412 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66151100-4 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de plata on-line in vederea desfasurarii activitatilor de comert electronic pentru strr | ||||||||
| DA41287755 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECHIDISTANT SRL CUI: 17977604 | servicii | 71247000-1 | 29.09.2026 | 259,120 | 95.93% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: dirigentie de santier pentru reabilitare df din bazinul hidrografic vl. draganului - ds bihor | ||||||||
| DA41285523 | COMUNA SAG CUI: 4495123 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: elab docum sf si studii geo,, infiintare sisteme de alimentare cu apa in com. sag, jud. sal | ||||||||
| DA41267851 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MONDO COM SRL CUI: 15733530 | lucrari | 45317300-5 | 29.09.2026 | 861,322 | 95.66% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: alimentare tablouri electrice (demisol,parter,et 1,et 2,et 3)cladire noua din teg demisol | ||||||||
| DA41289120 | COMUNA ILVA MICA CUI: 4427030 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71322000-1 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare sf si documentatii pentru obtinerea avizelor | ||||||||
| DA41287017 | MUNICIPIUL CARACAL CUI: 4395175 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45232150-8 | 29.09.2026 | 892,561 | 99.13% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: extindere utilitati locuinte nzeb | ||||||||
| DA41290288 | JUDETUL COVASNA CUI: 4201988 | INSTAL ROS SRL CUI: 16354594 | servicii | 45500000-2 | 29.09.2026 | 268,862 | 99.53% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||||||
| DA41287507 | RAJA SA CUI: 1890420 | FOREVER GARDEN SRL CUI: 35827010 | servicii | 77312000-0 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de doborare integrala si controlata a arborilor, sectionare, tocare a materialului vegetal | ||||||||
| DA41291457 | ORAS TASNAD CUI: 3897122 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||||||
| DA41274016 | MUNICIPIUL MEDIAS CUI: 4240677 | DRASIB CONSTRUCT SRL CUI: 14939851 | furnizare | 37535200-9 | 29.09.2026 | 261,660 | 96.87% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: achizitie si montare echipamente de joaca | ||||||||
| DA41200682 | COMUNA SANMARTIN CUI: 4641296 | MUUN CONCEPT AB SRL CUI: 41092222 | servicii | 79314000-8 | 29.09.2026 | 270,000 | 99.96% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de elaborare sf - dezvoltarea turistica pentru patru anotimpuri a com. sanmartin, jud.bihor | ||||||||
| DA41290676 | COMUNA HUSNICIOARA CUI: 4484434 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | lucrari | 45233120-6 | 29.09.2026 | 899,321 | 99.88% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari pt. ob. modernizare dc 16 (scoala gimnaziala husnicioara spre dj 607a)-1km | ||||||||
| DA41287355 | COMUNA GURA-FOII CUI: 4207026 | PHOENIX IMPEX SRL CUI: 15237324 | lucrari | 45453000-7 | 29.09.2026 | 876,212 | 97.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita | ||||||||
| DA41271327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | lucrari | 45315500-3 | 29.09.2026 | 894,206 | 99.31% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: modernizare si reabilitare puncte de transformare electrice si realizare infrastructura retea | ||||||||
| DA41292752 | ORASUL CEHU SILVANIEI CUI: 4291859 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 29.09.2026 | 259,799 | 96.18% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||||||
| DA41269800 | COMUNA CIUMEGHIU CUI: 4641300 | ARIA URBANA SRL CUI: 33203257 | servicii | 71410000-5 | 29.09.2026 | 267,500 | 99.03% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de integrare plan urbanistic general intr-o harta interactiva gis in comuna ciumeghiu | ||||||||
| DA41284030 | COMUNA MIROSLAVA CUI: 4540461 | STEFANA BADESCU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 34115200 | servicii | 71322000-1 | 29.09.2026 | 263,000 | 97.36% | See the direct purchases of the same pair, same CPV code and year |
| Purchase description: servicii de intocmire documentatie th- economica faza dtac+dtoe+ pth+ de+ cs si asistenta tehnica | ||||||||
- 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