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CUI: 34298050 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

IMAKE3D FABLAB SRL

Registered: 27.03.2015 PANTELIMON, 248-250, 21646 https://www.printam3d.ro

Total revenue

2.80 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

252 purchases

Offline purchases

53,803 RON

12 purchases

Tenders

436,097 RON

7 contracts

Won without competition

72.9%

8 of 11 lots

National rate: 34.3%

Ranked 2,604 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.3%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 10,483 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 30; the other 18 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 950,748 — 317,944 1,268,692 45.3% 0.3% 105 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 195,246 — 49,480 244,726 8.7% 0.1% 19 2018–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 222,128 600 — 222,728 8.0% 0.1% 9 2018–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 78,109 —— 78,109 2.8% 0.0% 1 2022
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 58,823 —— 58,823 2.1% 1.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 57,916 759 — 58,675 2.1% 0.0% 7 2020–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 49,241 5,864 — 55,105 2.0% 0.1% 10 2018–2023
UNITATEA MILITARA 02605 CUI: 4221110 —— 52,220 52,220 1.9% 0.1% 1 2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 52,185 —— 52,185 1.9% 0.3% 4 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 51,863 —— 51,863 1.9% 0.0% 17 2019–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50,119 —— 50,119 1.8% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 49,201 —— 49,201 1.8% 0.0% 19 2018–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 43,220 —— 43,220 1.5% 0.3% 5 2018–2020
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 35,869 —— 35,869 1.3% 0.9% 3 2022–2025
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 33,857 —— 33,857 1.2% 0.2% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31,188 —— 31,188 1.1% 0.0% 3 2020–2023
UNITATEA MILITARA 01932 CUI: 4443256 28,536 —— 28,536 1.0% 0.0% 1 2022
DIGITAL BIT SRL CUI: 16180129 27,798 —— 27,798 1.0% 28.8% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 25,790 — 25,790 0.9% 0.0% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 19,528 —— 19,528 0.7% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NR 39 CUI: 24027186 17,764 —— 17,764 0.6% 0.2% 2 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 17,336 —— 17,336 0.6% 0.0% 1 2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 —— 16,453 16,453 0.6% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 14,335 —— 14,335 0.5% 0.0% 3 2020–2021
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 13,437 —— 13,437 0.5% 0.3% 1 2019

1-25 of 59 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
DA41110251 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19522000-1 04.09.2026 11,403
consumabile sla/msla - proiect fdi 1313
DA41109868 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 24500000-9 04.09.2026 5,300
consumabile pentru imprimante 3d - proiect fdi 1313
DA41065886 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33191000-5 31.08.2026 25,195
sitem de tratare cu uv - proiect fdi 1313
DA41065941 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42924720-2 31.08.2026 17,850
statie de spalare cu alcool izopropilic - proiect fdi 1313
DA40972362 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42610000-5 11.08.2026 9,600
imprimanta 3d msla, ecran 10 inch - 3buc.
DA40852361 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19522000-1 21.07.2026 28,000
rasina biocompatibila flexibila
DA40852376 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19522000-1 21.07.2026 19,000
rasina biocompatibila
DA40852403 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19522000-1 21.07.2026 82,080
rasina standard
DA40852445 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42670000-3 21.07.2026 2,500
platforma printare sla de dimensiuni mari
DA40852470 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42670000-3 21.07.2026 2,500
platforma printare sla de dimensiuni mari cu eliberare rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2344455 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 64120000-3 20.12.2024 36
servicii transport
DAN2344446 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 24500000-9 20.12.2024 808
achizitie role impirmanta 3d sponsorizare
DAN2032748 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 42991500-4 27.10.2023 2,225
diverse piese pt masini
DAN1906362 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30216110-0 21.04.2023 25,790
scanner handheld thor3d calibry
DAN1665677 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24500000-9 13.04.2022 1,839
filament
DAN1642486 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24500000-9 09.03.2022 1,800
filament
DAN1469771 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24500000-9 20.05.2021 759
filamente
DAN1408701 UNITATEA MILITARA 01512 CUI: 4241117 30232100-5 25.01.2021 8,400
imprimanta deschisa
DAN1359387 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22900000-9 28.10.2020 600
matrite necesare in cadrul proiectului made by ulbs
DAN1299354 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30192320-0 24.06.2020 3,342
materiale pt. creare machete spectacole: filament: pla apricot skin 2,85mm - 750g - 2 buc.; pla white 2,85mm-750g - 6 buc.; pla black 2,85mm-750g - 1 buc.; pla orange tr 2,85mm-750g - 1 buc.; pla violet 2,85mm-750g - 1 buc.; pla bronze 2,85mm-750g - 1buc.; pla magenta 2,85mm-750g - 1buc.; pla pink 2,85mm-750g - 1buc.; pla chocolate brown 2,85mm-750g - 1 buc.; pla light blue 2,85mm-750g - 1buc.; tpu red 750g - 2 buc.; medical natural 2,85-750g - 5 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115152 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42994200-2 06.11.2023 546,141
achizitie imprimante 3d - proiect futuremed, cod proiect cnfis-fdi-2023-f-0709
CAN1114234 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42994200-2 25.10.2023 274,438
achizitie imprimante 3d - proiect futuremed, cod proiect cnfis-fdi-2023-f-0709
SCNA1079467 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42994200-2 21.11.2022 34,890
masina de termoformare cu vacuum - 1 bucata
SCNA1074018 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42994200-2 03.08.2022 235,325
imprimante si echipamente 3 d pentru medicina
SCNA1063840 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30232100-5 28.12.2021 49,480
imprimanta 3d
SCNA1057530 UNITATEA MILITARA 02605 CUI: 4221110 32322000-6 06.09.2021 220,578
achizitie produse: lot nr. 1 - sistem scanare, lot nr. 2 - sistem multimedia integrat, lot nr. 3 - sistem imprimare 3d profesionala
SCNA1052253 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 30213300-8 10.05.2021 190,076
furnizare echipamente didactice si echipamente it in cadrul proiectului stem educatie in scoli vocationale si profesionale
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/34298050
  • /api/v1/suppliers/34298050/revenue
  • /api/v1/suppliers/34298050/scores
  • /api/v1/suppliers/34298050/benchmarks
  • /api/v1/red-flags/by-supplier/34298050
  • /api/v1/suppliers/34298050/years
  • /api/v1/suppliers/34298050/cpv
  • /api/v1/suppliers/34298050/clients
  • /api/v1/suppliers/34298050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API