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CUI: 29171092 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FRAMSTEG MANAGEMENT SRL

Registered: 30.09.2011 CODRII NEAMTULUI, 13, 32432 http://www.servicii-profi.ro/

Total revenue

1.10 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

663,179 RON

189 purchases

Offline purchases

437,861 RON

105 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

44.6%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 10,820 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
#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 22; the other 10 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
SCOALA GIMNAZIALA NR 39 CUI: 24027186 550 —— 550 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR126 CUI: 33323520 544 —— 544 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 450 —— 450 0.0% 0.2% 1 2020
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 333 —— 333 0.0% 0.0% 2 2018
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 252 —— 252 0.0% 0.0% 1 2022

51-55 of 55 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
DA40960458 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 90915000-4 10.08.2026 940
cosfr-000sicf servicii de verificare / curatar cos de fum
DA40960465 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 90915000-4 10.08.2026 2,900
hotfr-000sicf servicii de curatare hote
DA40396178 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90915000-4 15.05.2026 9,558
servicii de curatare a hotelor din blocul alimentar al ic fundeni
DA39785211 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 35111300-8 11.02.2026 5,700
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39762233 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 35111300-8 04.02.2026 2,850
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39561449 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 35111320-4 18.12.2025 6,950
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39340597 UNITATEA MILITARA 01490 CUI: 25866577 90915000-4 24.11.2025 825
serviciu de curatare a cosului de fum
DA39326192 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90915000-4 19.11.2025 9,558
servicii de curatare a hotelor din bucataria ic fundeni
DA39231701 UNITATEA MILITARA 01357 CUI: 4265884 90915000-4 07.11.2025 2,475
cosfr- servicii de verificare / curatar cos de fum
DA38967454 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 90915000-4 29.09.2025 987
servicii de verificare / curatare cos de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2513268 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50600000-1 23.07.2025 9,294
interventie corectiva/remediere (sistem de securitate :supraveghere video)
DAN2415846 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 28.03.2025 2,705
servicii de verificare stingator tip p50
DAN2415843 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 28.03.2025 7,415
servicii de verificare stingator tip p6
DAN2220792 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 08.07.2024 600
servicii de verificare stingator tip p50
DAN2220787 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 08.07.2024 4,515
servicii de verificare stingator tip p6
DAN2037043 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 90915000-4 02.11.2023 7,235
achizitionarea de servicii de reparare, reconditionare si intretinere a sobelor, arzatoarelor si a cosurilor de fum existenta in locatia din soseaua panduri nr. 24 (centrul militar sector 5)
DAN1917296 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 09.05.2023 2,205
mentenanta preventiva silsi hidranti sf ioan
DAN1917252 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50413200-5 09.05.2023 1,176
mentenanta preventiva silsi hidranti mat bucur
DAN1845554 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 35111300-8 18.01.2023 3,290
stingator p6
DAN1845530 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 35111300-8 18.01.2023 6,205
stingator p5o
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/29171092
  • /api/v1/suppliers/29171092/revenue
  • /api/v1/suppliers/29171092/scores
  • /api/v1/suppliers/29171092/benchmarks
  • /api/v1/red-flags/by-supplier/29171092
  • /api/v1/suppliers/29171092/years
  • /api/v1/suppliers/29171092/cpv
  • /api/v1/suppliers/29171092/clients
  • /api/v1/suppliers/29171092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API