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CUI: 4246254 BOTOȘANI MIHAILENI 9 Indicators

COMUNA MIHAILENI

Registered: 31.10.2013 MIHAILENI, 288/A, 537200 https://mihaileni.ro/ro/

Total spending

24.01 Mn.

159 suppliers · spent between 2018 and 2026

Direct purchases

9.09 Mn.

776 purchases

Offline purchases

527,903 RON

9 purchases

Tenders

14.39 Mn.

6 procedures · 6 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 of 5,138

DSI index

40.1%

9.62 Mn. of 24.01 Mn. without a tender

National median: 33.4%

Ranked 1,553 of 4,323

HHI

1,995

0 of 1 markets concentrated

National median: 1,961

Ranked 1,502 of 3,055

In county context: 0.27% of everything spent in BOTOȘANI county · Ranked 80 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 40.1%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 94; the other 82 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ING SERVICE SRL CUI: 18687226 — 524,479 3,976,350 4,500,829 18.7% 4
2 CREATIVE ROAD DESIGN SRL CUI: 35264633 —— 3,523,870 3,523,870 14.7% 1
3 VIADUCT SRL CUI: 6682608 —— 3,523,870 3,523,870 14.7% 1
4 DIGITOP-ABML SRL CUI: 35577827 1,127,983 —— 1,127,983 4.7% 56
5 ELECTRIC-INST SRL CUI: 15922718 178,955 — 935,731 1,114,686 4.6% 10
6 BALAST CENTRUM SRL CUI: 17542960 1,097,171 —— 1,097,171 4.6% 25
7 LORD-COM IMPEX SRL CUI: 18868478 —— 1,033,980 1,033,980 4.3% 1
8 TRITEC COMPANY SRL CUI: 30746623 —— 944,882 944,882 3.9% 1
9 KONTUR SRL CUI: 2451180 88,000 — 452,480 540,480 2.3% 4
10 FORMA-CON SRL CUI: 18325234 449,250 —— 449,250 1.9% 1

The share is taken of the 24.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41290804 EXACTPLAN SRL CUI: 43367907 71322000-1 30.09.2026 11,000
elaborarea devizului si a listelor de cantitati la ccnadejdea
DA41281338 EXIMP MARATON SRL CUI: 7786429 50413200-5 29.09.2026 2,781
servicii verificare incarcare stingatoare + stingatoare noi
DA41277238 SAZY TRANS IMPEX SRL CUI: 8621852 44423000-1 28.09.2026 952
pachet bunuri intretinere la cc mihaileni
DA41241157 EDIT PRINT SRL CUI: 41635078 30192153-8 24.09.2026 60
stampila colop p10 la compartimentul starea civila
DA41194475 BARLEVTI SRL CUI: 43939871 03413000-8 18.09.2026 34,500
lemn de foc:-fag la sala de sport
DA41090447 ZSORNO SRL CUI: 48283718 45262670-8 04.09.2026 452
confectii metalice
DA41076660 SAZY TRANS IMPEX SRL CUI: 8621852 44423000-1 31.08.2026 7,549
pachet bunuri intretinere
DA41011570 AVANTI TRANSCOM SRL CUI: 5874940 34300000-0 20.08.2026 668
pachet reparatii utilaj excavator
DA41012497 MIDA SRL CUI: 6682144 50112200-5 20.08.2026 705
revizie dacia spring ve
DA40994403 CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 79418000-7 14.08.2026 8,000
servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2614077 ING SERVICE SRL CUI: 18687226 45233162-2 27.11.2025 394,043
realizare pistei de biciclete in comuna mihaileni
DAN2614074 ING SERVICE SRL CUI: 18687226 45233162-2 27.11.2025 130,436
pista de biciclete in centrul comunei mihaileni pentru interconectarea institutiilor publice
DAN1010994 EMER-COM SRL CUI: 500596 44111200-3 20.09.2018 423
achizitie ciment si plasa sudata
DAN1010991 BALAZS-BECSI ANNA INTREPRINDERE INDIVIDUALA CUI: 28429828 42964000-1 20.09.2018 1,391
achizitie echipament de birotica
DAN1010987 LOGIC SRL CUI: 15610333 30125100-2 20.09.2018 157
achizitie cartuse de toner
DAN1010985 SAZY TRANS IMPEX SRL CUI: 8621852 44410000-7 20.09.2018 238
achizitie articole pentru baie
DAN1010984 AGROWEST-BMB SRL CUI: 20919255 42121100-4 20.09.2018 840
achizitie cilindru frana catepillar
DAN1010982 SAZY TRANS IMPEX SRL CUI: 8621852 44333000-3 20.09.2018 166
achizitie sarma zincata si grundoxid
DAN1010974 SAZY TRANS IMPEX SRL CUI: 8621852 44313000-7 20.09.2018 209
achizitie plasa gard sudata

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117818 procedura simplificata 50232100-1 06.03.2025 189,695
delegarea gestiunii sistemului de iluminat public pe teritoriul administrativ al uat comuna mihaileni
SCNA1112432 procedura simplificata 45210000-2 21.10.2024 944,882
executie de lucrari renovare energetica a cladirilor publice in mihaileni, jud. harghita, etapa i.: dispensar uman, scoala primara
SCNA1098596 procedura simplificata 45233120-6 02.02.2024 10,571,611
proiectare si executie modernizare drumuri locale in comunei mihaileni, judetul harghita
SCNA1098235 procedura simplificata 45316110-9 25.01.2024 746,036
executie de lucrari pentru proiectul modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna mihaileni, judetul harghita
SCNA1088481 procedura simplificata 45212300-9 29.06.2023 1,033,980
extindere camin cultural vacaresti cu terasa acoperita si amenajare exterioara
SCNA1050485 procedura simplificata 45233123-7 16.03.2021 904,961
proiectare si executie de lucrari `modernizarea de retele de drumuri de interes local in comuna mihaileni`
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

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/authorities/4246254
  • /api/v1/authorities/4246254/spend
  • /api/v1/authorities/4246254/scores
  • /api/v1/authorities/4246254/benchmarks
  • /api/v1/authorities/4246254/county
  • /api/v1/red-flags/by-authority/4246254
  • /api/v1/authorities/4246254/years
  • /api/v1/authorities/4246254/cpv
  • /api/v1/authorities/4246254/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API