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CUI: 40308213 SRL BUZĂU SAT LOPATARI, COMUNA LOPATARI New company Flagged by 1 indicators

MICOM SPLASH SOLUTIONS SRL

Registered: 14.12.2018 LOPATARI, 184, 127295

This supplier won its first public contract 46 days after registration. See the case in indicator #03

Total revenue

1.11 Mn.

1 client authorities · paid between 2019 and 2026

Direct purchases

1.11 Mn.

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

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

What it sells

The 3 largest CPV groups, out of 3; the other 0 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 1,109,100 —— 1,109,100 100.0% 10.0% 15 2019–2026

1-1 of 1 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39752488 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 02.02.2026 137,500
servicii it&c - administrare, mentenanta hardware si software
DA39625111 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 08.01.2026 12,500
servicii it&c - administrare, mentenanta hardware si software, ianuarie 2026
DA37584838 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 06.03.2025 125,000
servicii it&c - administrare, mentenanta hardware si software
DA37415500 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 04.02.2025 12,500
servicii it&c - administrare, mentenanta hardware si software - februarie 2025
DA37259195 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 03.01.2025 12,500
servicii it&c - administrare, mentenanta hardware si software - ianuarie 2025
DA34787611 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 05.01.2024 150,000
servicii it&c - administrare, mentenanta hardware si software
DA32337729 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 11.01.2023 150,000
servicii it&c - administrare, mentenanta hardware si software
DA29732204 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 14.01.2022 126,000
servicii it&c - administrare, mentenanta hardware si dezvoltare software
DA27205458 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 72500000-0 06.01.2021 126,000
servicii it&c - administrare, mentenanta hardware si software
DA25303540 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 44431000-0 17.03.2020 36,810
servicii de reconditionare tavane cabinete medicale
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/40308213
  • /api/v1/suppliers/40308213/revenue
  • /api/v1/suppliers/40308213/scores
  • /api/v1/suppliers/40308213/benchmarks
  • /api/v1/red-flags/by-supplier/40308213
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40308213/years
  • /api/v1/suppliers/40308213/cpv
  • /api/v1/suppliers/40308213/clients
  • /api/v1/suppliers/40308213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API