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CUI: 14256646 SRL BUCUREȘTI BUCURESTI SECTORUL 4

FRAMCOM SERVICE SRL

Registered: 26.10.2001 GHEORGHE SINCAI, 15B https://www.framcom.ro

Total revenue

509,797 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

325,572 RON

92 purchases

Offline purchases

184,225 RON

29 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

23.7%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 27,330 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 23; the other 11 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 4,622 116,359 — 120,981 23.7% 0.0% 9 2018–2019
UNITATEA MILITARA 01335 CUI: 24936747 89,668 —— 89,668 17.6% 0.5% 10 2018
UNITATEA MILITARA 02605 CUI: 4221110 76,012 —— 76,012 14.9% 0.1% 13 2018–2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 40,043 24,778 — 64,821 12.7% 0.1% 23 2019–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 38,760 —— 38,760 7.6% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 2,013 16,402 — 18,415 3.6% 0.0% 5 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 15,350 — 15,350 3.0% 0.0% 1 2018
INSTITUTUL CLINIC FUNDENI CUI: 4204003 13,866 —— 13,866 2.7% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 13,200 —— 13,200 2.6% 0.1% 1 2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 10,680 —— 10,680 2.1% 0.1% 5 2022–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 8,804 —— 8,804 1.7% 0.0% 10 2019–2020
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 4,999 2,490 — 7,489 1.5% 0.2% 11 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,200 210 — 7,410 1.5% 0.0% 3 2018–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 754 6,482 — 7,236 1.4% 0.0% 8 2018–2019
MI - UM 0575 BUCURESTI CUI: 4340676 5,433 —— 5,433 1.1% 0.0% 1 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 2,400 —— 2,400 0.5% 0.0% 1 2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 1,800 —— 1,800 0.4% 0.0% 1 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,716 —— 1,716 0.3% 0.0% 1 2021
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,400 —— 1,400 0.3% 0.0% 2 2020
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 — 1,260 — 1,260 0.3% 0.1% 1 2023
UNITATEA MILITARA 02587 CUI: 4267028 500 379 — 879 0.2% 0.0% 2 2022–2024
UNITATEA MILITARA 01837 CUI: 41412130 640 —— 640 0.1% 0.0% 2 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 601 —— 601 0.1% 0.0% 4 2020
ACMVOL DESIGN SA CUI: 33137064 — 263 — 263 0.1% 0.0% 1 2018
UNITATEA MILITARA 01558 CUI: 25563379 260 —— 260 0.1% 0.0% 1 2018

1-25 of 28 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
DA41004747 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 24110000-8 17.08.2026 13,200
achizitie 8 butelii freon 407 c
DA40556837 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 24110000-8 05.06.2026 2,400
butelii freon
DA40232613 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 42123300-0 23.04.2026 2,479
compresor frigorific comercial si termostat frigider
DA40034657 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 09134000-7 19.03.2026 38,760
gaze industriale instalatie climatizare arena nationala conform adv1500250
DA35470575 UNITATEA MILITARA 02587 CUI: 4267028 39716000-4 10.04.2024 500
pachet accesorii frigorifice
DA34471765 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 31700000-3 10.11.2023 1,800
agregat unek 6213 gk
DA33802705 UNITATEA MILITARA 0461 CUI: 4204224 42513290-4 10.08.2023 753
furnizare termostat si releu
DA33388454 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 24110000-8 06.06.2023 1,680
freon r422
DA33326342 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 42123300-0 24.05.2023 3,211
piese pentru agregate frigorifice
DA31941299 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42513290-4 21.11.2022 300
termostat ranco k60, l2131 pentru frigider, lungime sonda 70 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761918 UNITATEA MILITARA 0461 CUI: 4204224 14620000-3 21.05.2026 2,226
achizitie materiale instalatii frigorifice
DAN2326927 UNITATEA MILITARA 0461 CUI: 4204224 44530000-4 04.12.2024 6,140
achizitie materiale instalatii frigorifice
DAN2287977 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42531000-7 10.10.2024 252
compresor
DAN2281082 UNITATEA MILITARA 0461 CUI: 4204224 24111200-7 03.10.2024 8,036
piese si consumabile echipamente de climatizare
DAN1982995 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 31711130-3 17.08.2023 1,260
rezistente
DAN1763333 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167100-9 30.09.2022 210
racord flexibil 35 mm - revizia basarab
DAN1717591 UNITATEA MILITARA 02587 CUI: 4267028 39716000-4 11.07.2022 379
compresor vitrina frigorifica
DAN1199678 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 34913000-0 13.12.2019 2,490
piese de schimb
DAN1195295 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42530000-0 05.12.2019 4,383
materiale frigorifice
DAN1195025 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42530000-0 04.12.2019 5,245
materiale frigorifice
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/14256646
  • /api/v1/suppliers/14256646/revenue
  • /api/v1/suppliers/14256646/scores
  • /api/v1/suppliers/14256646/benchmarks
  • /api/v1/red-flags/by-supplier/14256646
  • /api/v1/suppliers/14256646/years
  • /api/v1/suppliers/14256646/cpv
  • /api/v1/suppliers/14256646/clients
  • /api/v1/suppliers/14256646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API