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CUI: 45153659 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU

CREATII 3D LASER SRL

Registered: 01.11.2021 Registered office: NATIONALA, 197, 905900 Website: https://www.creatii3d.ro

Total revenue

19,831 RON

11 client authorities · paid between 2021 and 2024

Direct purchases

19,415 RON

10 purchases

Offline purchases

416 RON

1 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

36.3%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA

National median: 30.2%

Ranked 15,956 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 3 largest CPV groups, out of 3; the other 0 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 7,200 —— 7,200 36.3% 0.2% 1 2022
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 5,888 —— 5,888 29.7% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 2,000 —— 2,000 10.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 957 —— 957 4.8% 0.1% 1 2021
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 847 —— 847 4.3% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 793 —— 793 4.0% 0.0% 1 2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 499 —— 499 2.5% 0.0% 1 2023
LICEUL TEHNOLOGIC SEBES CUI: 7796350 449 —— 449 2.3% 0.0% 1 2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 416 — 416 2.1% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 405 —— 405 2.0% 0.0% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 377 —— 377 1.9% 0.0% 1 2022

1-11 of 11 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
DA33282448 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 37420000-8 18.05.2023 499
Contract object: masuta educativa cu activitati senzoriale
DA32076016 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 37524100-8 06.12.2022 793
Contract object: set doua placi personalizate 100%
DA31872545 LICEUL TEHNOLOGIC SEBES CUI: 7796350 37524100-8 14.11.2022 449
Contract object: placa senzoriala complexa albastru inchis cu galben
DA31440447 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 37524100-8 22.09.2022 377
Contract object: placa senzoriala complexa albastru inchis cu galben - lab kinetoterapie si motricitate speciala
DA31440065 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 37524100-8 22.09.2022 405
Contract object: achizitie masuta educativa cu activitati senzoriale
DA31208672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 37524100-8 23.08.2022 2,000
Contract object: pachet dgaspc jocuri educative - cscchs calarasi
DA31074928 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 37524100-8 27.07.2022 7,200
Contract object: placa senzoriala complexa albastru deschis cu galben
DA30093830 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 37524100-8 08.03.2022 847
Contract object: placi senzoriale pentrru cabinetele logopedice
DA29677573 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 37524100-8 23.12.2021 957
Contract object: placa senzoriala complexa albastru deschis cu galben/placa senzoriala combi albastru deschis cu galb
DA29426158 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 37524100-8 06.12.2021 5,888
Contract object: pachet jocuri educative

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2568162 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 07.10.2025 416
Contract object: placa senzoriala complexa albastru cu alb //<br>dotari casuta armonia
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/45153659
  • /api/v1/suppliers/45153659/revenue
  • /api/v1/suppliers/45153659/scores
  • /api/v1/suppliers/45153659/benchmarks
  • /api/v1/red-flags/by-supplier/45153659
  • /api/v1/suppliers/45153659/years
  • /api/v1/suppliers/45153659/cpv
  • /api/v1/suppliers/45153659/clients
  • /api/v1/suppliers/45153659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API