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CUI: 16443187 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

CAD WORKS INTERNATIONAL SRL

Registered: 21.05.2004 Registered office: CONSTANTIN BRANCUSI, 34, 200139 Website: https://www.cadworks.ro

Total revenue

24.18 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

7.81 Mn.

396 purchases

Offline purchases

872,176 RON

20 purchases

Tenders

15.50 Mn.

48 contracts

Won without competition

82.8%

40 of 51 lots

National rate: 34.3%

Ranked 1,865 of 11,028

Won at the estimated value

0.0%

0 of 38 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA

National median: 30.2%

Ranked 37,032 of 41,897

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
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 50; the other 38 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 177,882 — 3,095,537 3,273,419 13.5% 15.1% 17 2019–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 2,920,472 2,920,472 12.1% 2.5% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 361,578 — 1,313,291 1,674,869 6.9% 1.3% 14 2019–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39,006 488,196 797,906 1,325,108 5.5% 1.1% 7 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 721,978 — 435,600 1,157,578 4.8% 0.6% 102 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 851,209 58,565 158,556 1,068,330 4.4% 0.1% 43 2018–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 40,250 — 908,455 948,705 3.9% 0.2% 4 2022–2026
STIMPEX SA CUI: 326768 —— 806,526 806,526 3.3% 12.4% 3 2022–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 394,586 450 369,300 764,336 3.2% 0.2% 14 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 229,326 — 349,000 578,326 2.4% 4.9% 11 2018–2024
UM 02512 C BUCURESTI CUI: 4193044 418,678 — 149,985 568,663 2.4% 0.9% 13 2021–2026
UM 02512 BUCURESTI CUI: 4316090 65,851 — 465,887 531,738 2.2% 0.9% 6 2018–2023
IOR SA CUI: 340312 —— 528,500 528,500 2.2% 11.8% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 45,232 — 478,748 523,980 2.2% 0.1% 5 2021–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 127,674 — 378,590 506,264 2.1% 0.1% 11 2023–2026
EURO QUIP INTERNATIONAL SRL CUI: 10687700 —— 446,300 446,300 1.9% 6.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 315,883 — 116,995 432,878 1.8% 0.1% 12 2018–2026
UM02512 M CONSTANTA CUI: 4301294 134,316 — 289,003 423,319 1.8% 6.4% 6 2018–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 28,576 393,858 422,434 1.8% 0.0% 2 2022–2023
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 421,119 421,119 1.7% 0.8% 2 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 419,691 —— 419,691 1.7% 2.4% 20 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 402,562 —— 402,562 1.7% 0.1% 26 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 92,860 — 304,900 397,760 1.7% 0.2% 4 2022–2023
UNITATEA MILITARA NR01836 CUI: 27036839 314,964 —— 314,964 1.3% 0.0% 3 2023–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 265,751 — 22,198 287,949 1.2% 0.1% 16 2018–2025

1-25 of 71 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41208621 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79980000-7 18.09.2026 2,632
Contract object: solidcam edu edition network ref 23659
DA41176066 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 72212321-5 14.09.2026 4,206
Contract object: subscriptie solidworks -113/8
DA40936119 UM 02512 C BUCURESTI CUI: 4193044 19724000-7 05.08.2026 19,514
Contract object: markforged onyx filament spool 800 cm3
DA40922676 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 48000000-8 03.08.2026 61,354
Contract object: solidworks cae simulation premium - proiect pn 23 37 01 03
DA40862365 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80533200-1 24.07.2026 2,049
Contract object: curs instruire solid works essentials - fac. ing. medicala -ref.4601
DA40828302 OPTOELECTRONICA - 2001 SA CUI: 13418839 34913000-0 15.07.2026 3,478
Contract object: pachet consumabile starter imprimanta 3d formlabs form 4
DA40820938 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 48190000-6 14.07.2026 20,098
Contract object: solidworks educational edition network - 30 users
DA40709117 OPTOELECTRONICA - 2001 SA CUI: 13418839 31640000-4 25.06.2026 34,627
Contract object: formlabs-form 4
DA40664744 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19520000-7 19.06.2026 448
Contract object: tub bowden - plastic (seria desktop)
DA40647246 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48321100-5 17.06.2026 7,640
Contract object: subscription service solid works education edition 200 users - ref. 3176/26.05 + df 2440/09.06

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2795055 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 01.07.2026 99,795
Contract object: ad 122 - servicii suport licente solidworks
DAN2707026 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 72212321-5 18.03.2026 24,844
Contract object: subscription service solidworks
DAN2641850 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48300000-1 29.12.2025 29,638
Contract object: licente educationale 3experience
DAN2558647 VEA MFG SRL CUI: 25935766 30000000-9 29.09.2025 14,200
Contract object: achizitie echipamente:<br>1. statie grafica hp z2 g9-eld01 - 1 buc;<br>2. monitor led hp series 7 pro 27 4k usb c - 1 buc.
DAN2458488 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 21.05.2025 96,283
Contract object: servicii de intretinere si reparatii de software solidworks
DAN2392015 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 64120000-3 25.02.2025 450
Contract object: servicii transport pulbere metalica
DAN2337553 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48300000-1 16.12.2024 28,551
Contract object: licente educationale 3dexperience works, service solid works edu, service solidcam edu edition network (subscriptie 12 luni)
DAN2218990 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 05.07.2024 91,182
Contract object: dervicii suport licente solidworks
DAN2077270 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48321000-4 28.12.2023 28,695
Contract object: livente eduationale 3d experience works, licente cloud
DAN1974248 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 80510000-2 31.07.2023 1,112
Contract object: curs instruire solidworks

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137303 ORAS FILIASI CUI: 4553372 30200000-1 22.09.2026 105,712
Contract object: achizitia de echipamente digitale pentru invatamantul liceal tehnologic in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10
CAN1174675 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30213100-6 21.09.2026 151,490
Contract object: kit complet dotare laborator de realitate virtuala (pilotvr) - pscd pi-i-2025-93)
CAN1157203 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30213000-5 21.07.2026 1,148,645
Contract object: echipamente/dotari si active necorporale in cadrul proiectului cod smis 318393
CAN1169974 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39300000-5 22.06.2026 4,831,404
Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05
CAN1167779 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 18.05.2026 336,330
Contract object: echipamente pnrr 14030 / 2022. poz. 21, 23, 25, 28, 31, 37, 134, 13
CAN1159133 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30231100-8 08.05.2026 3,252,580
Contract object: furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
CAN1163162 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48100000-9 24.02.2026 419,870
Contract object: achizitie pachete software, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1149197 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38540000-2 16.01.2026 344,650
Contract object: echipamente pentru inginerie
CAN1157322 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 13.11.2025 2,487,560
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1
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/16443187
  • /api/v1/suppliers/16443187/revenue
  • /api/v1/suppliers/16443187/scores
  • /api/v1/suppliers/16443187/benchmarks
  • /api/v1/red-flags/by-supplier/16443187
  • /api/v1/suppliers/16443187/years
  • /api/v1/suppliers/16443187/cpv
  • /api/v1/suppliers/16443187/clients
  • /api/v1/suppliers/16443187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API