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CUI: 17523870 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FRAMEWORKS SRL

Registered: 25.04.2005 NERVA TRAIAN, 27-33 https://www.rafturionline.ro

Total revenue

543,302 RON

78 client authorities · paid between 2019 and 2026

Direct purchases

454,320 RON

93 purchases

Offline purchases

88,982 RON

24 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

8.9%

Main client: UM 02512 C BUCURESTI

National median: 30.2%

Ranked 40,041 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 9 largest CPV groups, out of 9; 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
UM 02512 C BUCURESTI CUI: 4193044 48,309 —— 48,309 8.9% 0.1% 2 2020
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 1,692 32,743 — 34,435 6.3% 0.0% 2 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 24,950 —— 24,950 4.6% 0.6% 1 2025
MONETARIA STATULUI RA CUI: 427304 23,879 —— 23,879 4.4% 0.1% 16 2024–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 20,301 —— 20,301 3.7% 0.1% 1 2025
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 20,155 —— 20,155 3.7% 0.3% 3 2025–2026
BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 17,163 —— 17,163 3.2% 4.5% 2 2021–2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 16,922 —— 16,922 3.1% 0.2% 1 2021
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 14,932 —— 14,932 2.8% 0.2% 1 2022
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 13,274 —— 13,274 2.4% 0.1% 1 2025
COMUNA CATINA CUI: 4055785 12,300 —— 12,300 2.3% 0.1% 1 2022
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 12,066 —— 12,066 2.2% 0.6% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 11,466 —— 11,466 2.1% 0.0% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 10,939 —— 10,939 2.0% 0.0% 1 2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 10,725 — 10,725 2.0% 0.0% 5 2019–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 10,201 —— 10,201 1.9% 0.0% 2 2021–2024
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 9,658 —— 9,658 1.8% 0.0% 1 2024
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 3,620 4,170 — 7,790 1.4% 0.2% 2 2020–2022
TRANSURBIS SA CUI: 10683385 7,441 —— 7,441 1.4% 0.0% 2 2023–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 7,049 —— 7,049 1.3% 0.0% 1 2023
COMUNA CORNU LUNCII CUI: 4441573 7,049 —— 7,049 1.3% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 7,009 —— 7,009 1.3% 0.0% 1 2023
INSTITUTUL ASTRONOMIC CUI: 4183130 6,908 —— 6,908 1.3% 0.2% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,848 — 6,848 1.3% 0.0% 1 2024
MUZEUL NATIONAL BRATIANU CUI: 42232014 — 5,944 — 5,944 1.1% 0.2% 2 2020

1-25 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
DA41188293 JUDETUL GIURGIU CUI: 4938042 39153100-0 16.09.2026 3,826
materiale - rafturi de carti
DA40911792 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39153100-0 30.07.2026 3,090
sistem de depozitare / rafturi de depozitare
DA40765928 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 39153100-0 06.07.2026 4,751
componente rafturi depozitare
DA40608251 TRANSURBIS SA CUI: 10683385 44212310-5 11.06.2026 4,162
schela karelia f180 in.lucru: 3.6 m protube-f180
DA40580202 CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 44212310-5 09.06.2026 5,726
schela telescopica s007xl (schela telescopica mobila din aluminiu )
DA40390932 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44212310-5 14.05.2026 5,726
schela telescopica s007xl (schela telescopica mobila din aluminiu )
DA40143074 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 39153100-0 03.04.2026 744
raft
DA40087049 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 39153100-0 26.03.2026 4,959
rafturi metalice pentru depozitare
DA39982993 TEATRUL MUZICAL AMBASADORII CUI: 40623008 44481000-5 11.03.2026 3,635
scara mobila cu platforma cod produs rd0012-2.5
DA39918583 MONETARIA STATULUI RA CUI: 427304 39151100-6 02.03.2026 393
nivele de raft

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2274936 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44481000-5 27.09.2024 4,914
ep6 scara mobila cu platforma 6+1 cu autofranare
DAN2196840 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39152000-2 06.06.2024 6,848
rafturi industriale pentru marfa paletizata pentru sectia autostrazi - drdp cluj
DAN1928945 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39200000-4 25.05.2023 159
sina pret. 39x1000 mm autoadeziva
DAN1803001 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44423200-3 27.11.2022 1,706
scara cu platforma
DAN1654757 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39131100-0 30.03.2022 2,800
etajere de arhive
DAN1425804 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 39152000-2 01.03.2021 4,170
rafturi arhiva
DAN1416692 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44212320-8 05.02.2021 1,714
montat midi rack royal 250x60cm -11 buc.
DAN1416687 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39152000-2 05.02.2021 3,780
polita metalica 30x60 cm, 0,7mm-196 buc.
DAN1416685 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34941100-6 05.02.2021 68
tija filetata
DAN1416684 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34947100-8 05.02.2021 3,818
traversa (bara verticala) 210 cm,2,5mm-56 buc
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/17523870
  • /api/v1/suppliers/17523870/revenue
  • /api/v1/suppliers/17523870/scores
  • /api/v1/suppliers/17523870/benchmarks
  • /api/v1/red-flags/by-supplier/17523870
  • /api/v1/suppliers/17523870/years
  • /api/v1/suppliers/17523870/cpv
  • /api/v1/suppliers/17523870/clients
  • /api/v1/suppliers/17523870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API