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CUI: 36653345 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

3D DOT SRL

Registered: 19.10.2016 Registered office: GRIVITEI, 69, 500198 Website: https://www.3ddot.ro

Total revenue

1.20 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

595,721 RON

161 purchases

Offline purchases

4,779 RON

3 purchases

Tenders

602,503 RON

9 contracts

Won without competition

79.2%

5 of 9 lots

National rate: 34.3%

Ranked 2,158 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 27,820 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
#02 At the ceiling 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 26; the other 14 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 279,289 279,289 23.2% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,374 885 167,790 173,049 14.4% 0.0% 8 2022–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 153,148 —— 153,148 12.7% 0.0% 41 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 118,052 — 7,500 125,552 10.4% 0.0% 10 2023–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 85,800 85,800 7.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 59,616 —— 59,616 5.0% 0.0% 3 2022–2024
MONETARIA STATULUI RA CUI: 427304 48,500 —— 48,500 4.0% 0.1% 2 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 8,855 — 39,324 48,179 4.0% 0.0% 5 2022–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 28,284 —— 28,284 2.4% 0.0% 8 2020–2025
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 21,032 —— 21,032 1.8% 0.1% 40 2018–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 20,834 —— 20,834 1.7% 0.0% 2 2024–2025
UNITATEA MILITARA 02605 CUI: 4221110 19,320 —— 19,320 1.6% 0.0% 2 2023–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 18,000 18,000 1.5% 0.0% 1 2023
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 17,716 —— 17,716 1.5% 0.5% 3 2020
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 12,720 —— 12,720 1.1% 0.0% 2 2025
BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 10,922 —— 10,922 0.9% 0.8% 1 2019
CASA DE CULTURA A STUDENTILOR CUI: 4383995 8,926 —— 8,926 0.7% 0.2% 1 2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 8,400 —— 8,400 0.7% 0.0% 1 2024
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 8,029 —— 8,029 0.7% 0.3% 5 2021–2026
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 7,247 —— 7,247 0.6% 0.8% 3 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 4,889 —— 4,889 0.4% 0.0% 2 2021–2025
UM 02512 C BUCURESTI CUI: 4193044 —— 4,800 4,800 0.4% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,823 2,750 — 4,573 0.4% 0.0% 3 2022–2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 4,202 —— 4,202 0.4% 0.0% 1 2021
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 3,782 —— 3,782 0.3% 0.0% 1 2021

1-25 of 43 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
DA40813191 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 14.07.2026 1,231
Contract object: filament 3d bedrock ref. 17782
DA40752742 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 19724000-7 02.07.2026 1,174
Contract object: pachet filamente si consumabile of-20260617-bjt01
DA40623342 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34913000-0 16.06.2026 350
Contract object: pat de sticla pentru imprimare 3d ultimaker s5
DA40623360 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 19724000-7 16.06.2026 1,610
Contract object: filamente 3d si adezivi
DA40543381 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19724000-7 03.06.2026 698
Contract object: filament 3d high gloss oferta numar 20260417
DA40461074 CASA DE CULTURA A STUDENTILOR CUI: 4383995 42994200-2 22.05.2026 8,926
Contract object: imprimanta prusa cone one plus cu mmu3 station of-20260521-ccs03
DA40396221 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 24500000-9 16.05.2026 650
Contract object: 20260420_icsi_filamente2.85
DA40166704 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 19520000-7 09.04.2026 8,237
Contract object: produse din plastic 618
DA40167140 TEATRUL ION CREANGA CUI: 4266510 34913000-0 09.04.2026 207
Contract object: bambu plate smooth pei - x1/p1 series/a1 fap010 ( placa pei smoth imprimanta 3d)
DA40155703 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19724000-7 08.04.2026 868
Contract object: filament 3d formfutura premium pla, 1 kg, diametru 1.75 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1811846 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 19724000-7 13.12.2022 1,144
Contract object: filamente pt proiect cnfis-fdi-2022-0211
DAN1804349 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30192320-0 29.11.2022 2,750
Contract object: filamente 3d
DAN1655875 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19724000-7 31.03.2022 885
Contract object: filament si diverse piese imprimanta 3d

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
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
SCNA1126837 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42994200-2 22.10.2025 279,289
Contract object: echipamente de printare componente din materiale plastice si servicii accesorii de instalare, testare si instruire personal pa 44550-02
CAN1145658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31200000-8 22.08.2025 2,032,666
Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita- prioritatea 2, cod smis 2021: 331225
CAN1122741 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48820000-2 18.03.2024 11,053,665
Contract object: diverse echipamente si infrastructura pentru digitalizare: 81 loturi - in cadrul proiectului: digitalizare ubb: dotarea cu infrastructura digitala in scop didactic si de cercetare (digital hubb), finantat prin pnrr - proiect cod 1347494230, derulat de achizitor in baza contractului de finantare nr. 14074/16.09.2022.
CAN1116282 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39300000-5 23.11.2023 69,500
Contract object: echipamente de laborator
CAN1110927 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 09.11.2023 299,508
Contract object: echipamente pentru facultatea de dentara - 22 loturi
CAN1114234 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42994200-2 25.10.2023 274,438
Contract object: achizitie imprimante 3d - proiect futuremed, cod proiect cnfis-fdi-2023-f-0709
CAN1110658 UM 02512 C BUCURESTI CUI: 4193044 19510000-4 01.09.2023 179,470
Contract object: achizitii pentru realizarea etapei de cercetare industriala in cadrul proiectului inoexp
CAN1085004 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 25.03.2023 4,111,427
Contract object: echipamente de cercetare -12 loturi necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696
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/36653345
  • /api/v1/suppliers/36653345/revenue
  • /api/v1/suppliers/36653345/scores
  • /api/v1/suppliers/36653345/benchmarks
  • /api/v1/red-flags/by-supplier/36653345
  • /api/v1/suppliers/36653345/years
  • /api/v1/suppliers/36653345/cpv
  • /api/v1/suppliers/36653345/clients
  • /api/v1/suppliers/36653345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API