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CUI: 34508187 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ATELIER CONCEPT & DESIGN STUDIO SRL

Registered: 14.05.2015 VALEA MERILOR, 39, 11271 https://www.suntem3d.ro

Total revenue

1.59 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

719 purchases

Offline purchases

45,755 RON

20 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

34.8%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 17,068 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 1
#03 New companies 0
#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 12 largest CPV groups, out of 32; the other 20 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 551,140 —— 551,140 34.8% 0.1% 34 2018–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 194,386 —— 194,386 12.3% 0.1% 122 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 146,631 2,693 — 149,324 9.4% 0.0% 9 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 85,691 —— 85,691 5.4% 0.0% 110 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 74,404 —— 74,404 4.7% 0.0% 9 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42,347 —— 42,347 2.7% 0.0% 42 2019–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24,168 13,568 — 37,736 2.4% 0.0% 17 2020–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 36,396 —— 36,396 2.3% 0.0% 16 2023–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31,820 1,398 — 33,218 2.1% 0.0% 2 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 27,306 —— 27,306 1.7% 0.0% 6 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 23,150 761 — 23,911 1.5% 0.0% 14 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 21,332 —— 21,332 1.4% 0.0% 11 2019–2024
UM 0466 BUCURESTI CUI: 4204208 — 19,916 — 19,916 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 17,588 —— 17,588 1.1% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 15,602 —— 15,602 1.0% 0.0% 36 2023–2025
GRADINA ZOOLOGICA CUI: 4384079 13,763 —— 13,763 0.9% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 12,793 611 — 13,404 0.9% 0.1% 14 2019–2025
ICPE SA CUI: 423140 13,100 —— 13,100 0.8% 0.6% 2 2020–2022
JUDETUL GALATI CUI: 3127476 12,985 —— 12,985 0.8% 0.0% 2 2020–2023
UM 02512 C BUCURESTI CUI: 4193044 12,779 —— 12,779 0.8% 0.0% 10 2021–2025
UM 02512 BUCURESTI CUI: 4316090 11,944 —— 11,944 0.8% 0.0% 2 2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 11,481 —— 11,481 0.7% 0.0% 6 2023–2026
LICEUL VOIEVODUL MIRCEA CUI: 4280094 10,790 —— 10,790 0.7% 0.4% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 7,939 —— 7,939 0.5% 0.0% 4 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 7,830 —— 7,830 0.5% 0.0% 15 2022–2026

1-25 of 112 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
DA41271094 MONETARIA STATULUI RA CUI: 427304 44800000-8 28.09.2026 514
spray de scanare aesub orange 400 ml
DA41202605 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 19724000-7 18.09.2026 784
filament 1.75 mm polymaker refill panchroma matte diverse culori 1kg, (alb)
DA41208189 MONETARIA STATULUI RA CUI: 427304 44800000-8 17.09.2026 206
spray de scanare aesub white 400 ml
DA41110665 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19724000-7 04.09.2026 595
filament polymaker polymax tough pla black -contract nr. 62pcbromd / 2025
DA41110610 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19724000-7 04.09.2026 245
filament pla standard, filament polymaker panchroma - contract nr. 62pcbromd / 2025
DA41090997 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19724000-7 01.09.2026 1,619
filamente 142--08
DA40966832 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30124000-4 13.08.2026 99
duza 0.4mm (nozzle v3) pentru imprimanta zortrax m200 plus si m300plus
DA40967037 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30124000-4 13.08.2026 149
termocupla si incalzitor pentru imprimantele zortrax m200, m300, m200 plus si zortrax m300 plus
DA40967082 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30124000-4 13.08.2026 352
motor extruder [zortrax m200, m200 plus, m300, m300 plus]
DA40967558 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30124000-4 13.08.2026 443
platforma perforata v2 pentru imprimanta zortrax m200plus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817013 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 19724000-7 24.07.2026 322
filamente
DAN2798073 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 30200000-1 03.07.2026 1,420
achizitia de produse pentru activitatile it
DAN2566765 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24911200-5 06.10.2025 645
adezivi
DAN2466008 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19724000-7 29.05.2025 12,106
filamente
DAN2342133 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 19724000-7 19.12.2024 2,693
consumabile pt instruire si material pentru ateliere- an 5 - rasini imprimare dlp si alcool izopropilic- rose ag 324
DAN2324430 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24911200-5 29.11.2024 239
filament abspro, flame retardant black 500g<br>adeziv pt printare 3d magigoo original
DAN2165401 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 19724000-7 19.04.2024 117
fillamentum-674pla1b5015-175-750 filament pla extrafill sky blue(albastru deschis)- ral 5015 -1 buc
DAN1961776 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30237310-5 12.07.2023 682
fir imprimanta 3d
DAN1857536 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24541000-8 06.02.2023 476
materiale imprimanta 3d
DAN1814853 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30124000-4 15.12.2022 1,398
proiect cercetare cnfis-fdi-2022-0682: materiale pentru imprimanta 3d (duza, set curatare duze, cleste pentru taieturi de precizie, kit de lubrifiere, etc))
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/34508187
  • /api/v1/suppliers/34508187/revenue
  • /api/v1/suppliers/34508187/scores
  • /api/v1/suppliers/34508187/benchmarks
  • /api/v1/red-flags/by-supplier/34508187
  • /api/v1/suppliers/34508187/years
  • /api/v1/suppliers/34508187/cpv
  • /api/v1/suppliers/34508187/clients
  • /api/v1/suppliers/34508187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API