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CUI: 15991920 SRL BUCUREȘTI BUCURESTI SECTORUL 5

FRAMEART DECOR SRL

Registered: 12.12.2003 STR. TURCENI, 1, 70000 http://www.bizoo.ro/firma/frameartdecor/

Total revenue

638,825 RON

78 client authorities · paid between 2018 and 2026

Direct purchases

634,399 RON

197 purchases

Offline purchases

4,426 RON

5 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

11.1%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA

National median: 30.2%

Ranked 38,764 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 1,710 —— 1,710 0.3% 0.1% 2 2022–2023
COMUNA CORNETU CUI: 4364470 1,600 —— 1,600 0.3% 0.0% 1 2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,560 —— 1,560 0.2% 0.0% 1 2021
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 1,430 —— 1,430 0.2% 0.1% 2 2019–2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 1,344 —— 1,344 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA NR20 CUI: 32577849 1,300 —— 1,300 0.2% 0.1% 2 2021
UNITATEA MILITARA 01225 CUI: 4317932 1,300 —— 1,300 0.2% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 1,296 —— 1,296 0.2% 0.0% 1 2021
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 1,190 —— 1,190 0.2% 0.0% 4 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,170 —— 1,170 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 775 —— 775 0.1% 0.1% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 740 —— 740 0.1% 0.0% 1 2023
COMUNA GHELARI CUI: 4373991 630 —— 630 0.1% 0.0% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 600 —— 600 0.1% 0.0% 1 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 — 599 — 599 0.1% 0.0% 1 2019
UNITATEA MILITARA NR01483 CUI: 17455910 585 —— 585 0.1% 0.0% 1 2022
UNITATEA MILITARA 02216 CUI: 15051428 520 —— 520 0.1% 0.0% 1 2023
JUDETUL IASI CUI: 4540712 — 450 — 450 0.1% 0.0% 1 2022
UNITATEA MILITARA 02031 CUI: 14601582 428 —— 428 0.1% 0.0% 1 2023
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 400 —— 400 0.1% 0.0% 1 2022
UNITATEA MILITARA NR 01704 CUI: 4283546 380 —— 380 0.1% 0.0% 1 2019
TEATRUL EVREIESC DE STAT CUI: 4192979 370 —— 370 0.1% 0.0% 1 2018
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 353 — 353 0.1% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 335 —— 335 0.1% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 324 —— 324 0.1% 0.0% 2 2020

51-75 of 78 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
DA41261353 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 79810000-5 25.09.2026 7,792
print forex
DA40912440 MUZEUL DE ARTA CUI: 4707544 39298200-9 30.07.2026 7,350
rame tablou
DA40644522 MUZEUL NATIONAL COTROCENI CUI: 4283686 39154000-6 17.06.2026 7,485
materiale necesare expunerii
DA40300807 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 79810000-5 04.05.2026 1,070
materiale informative expozitir
DA40231155 UNITATEA MILITARA 02494 CUI: 5253314 39298200-9 23.04.2026 7,800
tablou canvas 50 cm x 70 cm
DA40029249 ORAS OTOPENI CUI: 4364446 39298200-9 19.03.2026 4,977
achizitie rame tablouri pentru centrul cultural ion manu
DA39557304 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 44175000-7 16.12.2025 265
suport afisaj usi
DA39347486 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 39298200-9 21.11.2025 2,450
pachet rame tablou
DA39208331 MUZEUL DE ARTA CUI: 4707544 39298200-9 04.11.2025 4,860
rame tablou
DA39094559 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39294100-0 16.10.2025 1,070
materiale promotionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685499 JUDETUL BISTRITA-NASAUD CUI: 4347550 79811000-2 18.02.2026 353
servicii inramare
DAN1833589 JUDETUL IASI CUI: 4540712 44142000-7 05.01.2023 450
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - rame foto
DAN1754183 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39298100-8 15.09.2022 84
servicii confectionare rame
DAN1405667 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39298100-8 19.01.2021 2,940
rame pentru foto, diplome, atestate etc
DAN1208005 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 39298100-8 24.12.2019 599
rame lemn (montaj inclus)
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/15991920
  • /api/v1/suppliers/15991920/revenue
  • /api/v1/suppliers/15991920/scores
  • /api/v1/suppliers/15991920/benchmarks
  • /api/v1/red-flags/by-supplier/15991920
  • /api/v1/suppliers/15991920/years
  • /api/v1/suppliers/15991920/cpv
  • /api/v1/suppliers/15991920/clients
  • /api/v1/suppliers/15991920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API