Skip to content

CUI: 41621242 SRL ILFOV LOC. RUDENI, ORAS CHITILA

HTW LASERCUT & 3D PRINTING SRL

Registered: 10.09.2019 Registered office: PANDURI, 133 Website: https://www.3dinbox.ro

Total revenue

995,982 RON

80 client authorities · paid between 2020 and 2026

Direct purchases

903,807 RON

211 purchases

Offline purchases

49,150 RON

10 purchases

Tenders

43,025 RON

2 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

10.8%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 38,990 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 78,808 — 28,590 107,398 10.8% 0.0% 24 2024–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 64,492 —— 64,492 6.5% 0.0% 4 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 54,955 —— 54,955 5.5% 0.0% 2 2023–2026
UNITATEA MILITARA 01932 CUI: 4443256 49,502 —— 49,502 5.0% 0.1% 3 2022–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 26,685 12,302 — 38,987 3.9% 0.0% 3 2023–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38,474 —— 38,474 3.9% 0.0% 7 2021–2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 32,972 —— 32,972 3.3% 0.1% 2 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32,957 —— 32,957 3.3% 0.0% 15 2020–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 29,614 —— 29,614 3.0% 0.0% 17 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 29,344 —— 29,344 3.0% 0.1% 4 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 28,646 —— 28,646 2.9% 0.0% 2 2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 28,537 —— 28,537 2.9% 0.0% 1 2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 26,068 — 26,068 2.6% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 24,231 —— 24,231 2.4% 0.0% 7 2022–2026
SCOALA GIMNAZIALA NR 41 CUI: 24027216 22,983 —— 22,983 2.3% 0.1% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 22,773 —— 22,773 2.3% 0.2% 1 2020
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 22,660 —— 22,660 2.3% 0.1% 7 2020–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 18,924 —— 18,924 1.9% 0.0% 2 2023
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 16,123 —— 16,123 1.6% 0.2% 1 2025
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 14,958 —— 14,958 1.5% 0.2% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 14,760 —— 14,760 1.5% 0.0% 2 2022–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 14,435 14,435 1.5% 0.0% 1 2021
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 13,950 —— 13,950 1.4% 0.4% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,812 —— 12,812 1.3% 0.0% 3 2023–2024
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 12,470 —— 12,470 1.3% 1.1% 1 2024

1-25 of 80 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
DA41276958 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31110000-0 29.09.2026 322
Contract object: pachet consumabile si accesorii imprimare 3d-ref. 22943-poz. 1,2,6
DA41271290 MONETARIA STATULUI RA CUI: 427304 44423000-1 25.09.2026 1,295
Contract object: filament 3d (pachet)
DA41229196 UNITATEA MILITARA 02525 CUI: 2843353 19724000-7 21.09.2026 992
Contract object: pachet filamente esun
DA41187602 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 24500000-9 15.09.2026 868
Contract object: filament bambu abs-gf white - cu rola reutilizabila
DA41116097 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 30232100-5 04.09.2026 3,802
Contract object: achizitionarea unui mijloc fix - imprimanta 3d, in scop didactic
DA41072772 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 30232100-5 28.08.2026 449
Contract object: accesorii echipament imprimanta 3d pentru activitati scoala
DA41040303 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19733000-3 24.08.2026 2,248
Contract object: pachet consumabile si accesorii imprimare 3d ref 5678
DA41040273 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42664100-9 24.08.2026 7,851
Contract object: pachet consumabile lab. ref 5677
DA40976707 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30232110-8 12.08.2026 28,537
Contract object: achizitie sistem de scanare si printare 3d
DA40934238 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 30232100-5 04.08.2026 3,802
Contract object: imprimanta 3d bambu lab p2s combo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2600481 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232100-5 11.11.2025 12,302
Contract object: pachet imprimanta h2d ams combo
DAN2595984 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 19724000-7 05.11.2025 1,735
Contract object: materiale diverse noaptea cercetatorilor - ff htw 2025d.8625
DAN2410578 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19000000-6 21.03.2025 325
Contract object: achizitie accesorii marunte pentru incercarile de laborator
DAN2367635 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232100-5 22.01.2025 6,151
Contract object: imprimanta 3d
DAN2218249 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 30237000-9 04.07.2024 445
Contract object: extruder imprimanta 3d
DAN2182355 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19724000-7 16.05.2024 820
Contract object: monofilamente sintetice
DAN1586373 MUNICIPIUL CONSTANTA CUI: 4785631 42610000-5 17.12.2021 13,034
Contract object: achizitia unui taietor 3d cu laser pentru dotarea spatiilor de colaborare din cadrul colegiului national de arte regina maria, constanta in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb - 757
DAN1530258 MUNICIPIUL CONSTANTA CUI: 4785631 42610000-5 16.09.2021 13,034
Contract object: achizitia unui taietor 3d laser pentru dotarea spatiilor de colaborare din cadrul colegiului national de arte regina maria constanta, in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea-centers, bsb-757
DAN1439261 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19724000-7 26.03.2021 640
Contract object: rola filament ht colorfabb negru- 4 buc
DAN1333403 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19724000-7 04.09.2020 664
Contract object: rola filament

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129332 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42664100-9 29.12.2025 94,540
Contract object: echipamente pnrr 14030 / 2022. poz. 40, 41, 141
SCNA1061880 UNIVERSITATEA DIN ORADEA CUI: 4287939 30213300-8 24.11.2021 326,240
Contract object: echipamente it- sisteme de calcul, laptopuri, tablete, imprimante, imprimante 3d, videoproiectoare, terminale informatice si periferice
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/41621242
  • /api/v1/suppliers/41621242/revenue
  • /api/v1/suppliers/41621242/scores
  • /api/v1/suppliers/41621242/benchmarks
  • /api/v1/red-flags/by-supplier/41621242
  • /api/v1/suppliers/41621242/years
  • /api/v1/suppliers/41621242/cpv
  • /api/v1/suppliers/41621242/clients
  • /api/v1/suppliers/41621242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API