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CUI: 29686838 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

FRAMINOR SERV SRL

Registered: 13.02.2012 CAMPINITA, 4, 13863 https://www.framinor.com

Total revenue

11.49 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

5.67 Mn.

198 purchases

Offline purchases

637,558 RON

28 purchases

Tenders

5.19 Mn.

6 contracts

Won without competition

99.1%

5 of 6 lots

National rate: 34.3%

Ranked 840 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.9%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 27,186 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 25; the other 13 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 162 CUI: 20769352 47,984 —— 47,984 0.4% 0.4% 3 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 47,815 —— 47,815 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 47,120 —— 47,120 0.4% 0.7% 2 2020–2021
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 45,240 —— 45,240 0.4% 0.5% 2 2018
SCOALA GIMNAZIALA NR 192 CUI: 20769239 44,250 —— 44,250 0.4% 0.4% 2 2018–2020
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 41,710 —— 41,710 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR 183 CUI: 20745710 41,710 —— 41,710 0.4% 0.2% 1 2018
COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 40,216 —— 40,216 0.4% 0.8% 2 2018
SCOALA GIMNAZIALA NR 179 CUI: 20769220 39,000 —— 39,000 0.3% 0.3% 1 2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 34,424 — 34,424 0.3% 0.1% 3 2025–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33,500 —— 33,500 0.3% 0.1% 1 2024
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 32,954 —— 32,954 0.3% 0.4% 3 2024–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 31,868 —— 31,868 0.3% 0.0% 2 2024–2025
CAMERA DEPUTATILOR CUI: 4265795 — 23,840 — 23,840 0.2% 0.0% 3 2018
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 22,521 —— 22,521 0.2% 0.5% 1 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 20,400 —— 20,400 0.2% 0.0% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 19,980 —— 19,980 0.2% 0.0% 1 2022
LICEUL TEORETIC JEAN MONNET CUI: 4754830 — 16,250 — 16,250 0.1% 0.1% 1 2021
MUZEUL JUDETEAN ARGES CUI: 4469272 10,136 6,054 — 16,190 0.1% 0.1% 7 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 16,000 —— 16,000 0.1% 0.0% 1 2026
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 15,910 —— 15,910 0.1% 0.3% 1 2022
TEATRUL ODEON CUI: 4316031 13,622 —— 13,622 0.1% 0.2% 13 2022–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 13,510 —— 13,510 0.1% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 13,280 —— 13,280 0.1% 0.0% 2 2025
SPITALUL MUNICIPAL URZICENI CUI: 4364969 12,476 —— 12,476 0.1% 0.1% 1 2026

26-50 of 73 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
DA41031240 SCOALA GIMNAZIALA LETCANI CUI: 17140734 33196200-2 21.08.2026 740
pachet braille
DA40888452 MUNICIPIUL FAGARAS CUI: 4384419 50800000-3 28.07.2026 44,556
servicii inchiriere si mentenanta senzori ghidaj pentru persoane cu deficiente vedere
DA40825022 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 35121600-4 15.07.2026 19,533
suprafete avertizaretactilo-vizuale
DA40815458 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 35121600-4 14.07.2026 698
suprafete avertizaretactilo-vizuale
DA40815330 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 19,800
aparat be005
DA40815253 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 3,700
aparat loop 155
DA40815196 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 6,000
aparat ch 105 chimie
DA40815119 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 3,500
placa grafica ch 104b+r
DA40815056 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 8,750
aparat sh 200wl
DA40756549 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 33196200-2 03.07.2026 1,460
dispozitiv beacon step hear

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760722 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50332000-1 20.05.2026 18,640
ra 10 servicii de mentenanta sistem de ghidaj pentru persoane cu dizabilitati (step hear)
DAN2720713 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50800000-3 02.04.2026 27,612
prestarea serviciilor de implementare si management al sistemului step hear
DAN2718078 UNIVERSITATEA BABES BOLYAI CUI: 4305849 51900000-1 31.03.2026 24,708
servicii de mentenanta sistem ghidaj asistiv step hear
DAN2665240 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50332000-1 23.01.2026 9,320
ra 10 servicii mentenanta sisteme de ghidaj step hear
DAN2654099 MUZEUL JUDETEAN ARGES CUI: 4469272 33196200-2 13.01.2026 2,003
servicii aplicatie ghidaj persoane cu dizabilitati
DAN2648766 MUZEUL JUDETEAN ARGES CUI: 4469272 32321200-1 08.01.2026 2,025
servicii intretinere si funct aplicatie ghidaj pers dizabilitati de vedere
DAN2646988 MUZEUL JUDETEAN ARGES CUI: 4469272 72416000-9 05.01.2026 2,026
servicii intretinere si funct aplicatie ghidaj pers dizabilitati de vedere
DAN2605936 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 51900000-1 18.11.2025 6,464
ra 4077 servicii instalare si mentenanta sisteme de ghidaj step hear
DAN2579245 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33196200-2 16.10.2025 19,528
sistem step-hear pentru persoanele cu dizabilitati conform proiectului cofinantat prin afcn call 10-ic-692 - teatrul care se simte
DAN2573320 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 35121300-1 10.10.2025 19,933
covor tactil - poliuretan rezistent 30cmx30cm pentru persoanele cu dizabilitati conform proiectului cofinantat prin afcn call 10-ic-692 - teatrul care se simte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170648 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33193212-8 02.07.2026 1,062,175
sistem integrat pentru accesibilizarea politehnica bucuresti
CAN1168685 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33196200-2 29.05.2026 357,121
furnizare de tehnologii specifice dedicate accesibilizarii campusului i usv
CAN1165815 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33196200-2 16.04.2026 362,329
furnizare echipamente pentru persoane cu dizabilitati pentru proiect esti usv
SCNA1116817 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 51900000-1 03.02.2025 663,000
servicii privind extinderea sistemului step-hear de orientare si ghidare pentru persoanele cu deficiente de vedere in municipiul cluj-napoca
CAN1129643 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 51900000-1 09.07.2024 2,745,024
servicii de accesibilizare pentru persoanele cu dizabilitati pentru liniile 104 si 90 si statiile aferente
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/29686838
  • /api/v1/suppliers/29686838/revenue
  • /api/v1/suppliers/29686838/scores
  • /api/v1/suppliers/29686838/benchmarks
  • /api/v1/red-flags/by-supplier/29686838
  • /api/v1/suppliers/29686838/years
  • /api/v1/suppliers/29686838/cpv
  • /api/v1/suppliers/29686838/clients
  • /api/v1/suppliers/29686838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API