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

FRAMINOR SERV SRL

Registered: 13.02.2012 Registered office: CAMPINITA, 4, 13863 Website: 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
#03 New companies 0
#04 Captivity 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL BRASOV CUI: 4384150 10,700 —— 10,700 0.1% 0.0% 1 2021
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,000 8,000 — 10,000 0.1% 0.0% 5 2018–2019
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 7,857 —— 7,857 0.1% 0.1% 1 2018
TEATRUL SICA ALEXANDRESCU CUI: 4383960 7,338 —— 7,338 0.1% 0.1% 2 2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 6,577 —— 6,577 0.1% 0.5% 1 2024
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 6,450 —— 6,450 0.1% 0.1% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 6,442 — 6,442 0.1% 0.0% 1 2020
MUNICIPIUL GHERLA CUI: 4349071 5,636 —— 5,636 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 5,260 —— 5,260 0.1% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 4,440 —— 4,440 0.0% 0.0% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 4,350 —— 4,350 0.0% 0.0% 1 2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 4,170 —— 4,170 0.0% 0.0% 2 2018–2019
MUZEUL CASA MURESENILOR CUI: 9948055 4,130 —— 4,130 0.0% 0.2% 1 2026
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 2,745 —— 2,745 0.0% 0.0% 1 2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,500 —— 2,500 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 2,307 —— 2,307 0.0% 0.2% 1 2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 2,090 —— 2,090 0.0% 0.1% 1 2024
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 2,075 —— 2,075 0.0% 0.0% 5 2018–2019
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 1,460 —— 1,460 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA LETCANI CUI: 17140734 740 —— 740 0.0% 0.0% 1 2026
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 495 —— 495 0.0% 0.0% 1 2022
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 312 —— 312 0.0% 0.0% 2 2019
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 97 —— 97 0.0% 0.0% 1 2018

51-73 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41031240 SCOALA GIMNAZIALA LETCANI CUI: 17140734 33196200-2 21.08.2026 740
Contract object: pachet braille
DA40888452 MUNICIPIUL FAGARAS CUI: 4384419 50800000-3 28.07.2026 44,556
Contract object: 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
Contract object: suprafete avertizaretactilo-vizuale
DA40815458 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 35121600-4 14.07.2026 698
Contract object: suprafete avertizaretactilo-vizuale
DA40815330 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 19,800
Contract object: aparat be005
DA40815253 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 3,700
Contract object: aparat loop 155
DA40815196 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 6,000
Contract object: aparat ch 105 chimie
DA40815119 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 3,500
Contract object: placa grafica ch 104b+r
DA40815056 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 33196200-2 14.07.2026 8,750
Contract object: aparat sh 200wl
DA40756549 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 33196200-2 03.07.2026 1,460
Contract object: dispozitiv beacon step hear

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2760722 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50332000-1 20.05.2026 18,640
Contract object: 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
Contract object: prestarea serviciilor de implementare si management al sistemului step hear
DAN2718078 UNIVERSITATEA BABES BOLYAI CUI: 4305849 51900000-1 31.03.2026 24,708
Contract object: servicii de mentenanta sistem ghidaj asistiv step hear
DAN2665240 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50332000-1 23.01.2026 9,320
Contract object: ra 10 servicii mentenanta sisteme de ghidaj step hear
DAN2654099 MUZEUL JUDETEAN ARGES CUI: 4469272 33196200-2 13.01.2026 2,003
Contract object: servicii aplicatie ghidaj persoane cu dizabilitati
DAN2648766 MUZEUL JUDETEAN ARGES CUI: 4469272 32321200-1 08.01.2026 2,025
Contract object: servicii intretinere si funct aplicatie ghidaj pers dizabilitati de vedere
DAN2646988 MUZEUL JUDETEAN ARGES CUI: 4469272 72416000-9 05.01.2026 2,026
Contract object: servicii intretinere si funct aplicatie ghidaj pers dizabilitati de vedere
DAN2605936 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 51900000-1 18.11.2025 6,464
Contract object: 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
Contract object: 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
Contract object: 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
Latest tenders won
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
Contract object: sistem integrat pentru accesibilizarea politehnica bucuresti
CAN1168685 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33196200-2 29.05.2026 357,121
Contract object: 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
Contract object: furnizare echipamente pentru persoane cu dizabilitati pentru proiect esti usv
SCNA1116817 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 51900000-1 03.02.2025 663,000
Contract object: 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
Contract object: 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