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CUI: 18141045 SRL DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD

FRAMING ART SRL

Registered: 17.11.2005 PREOT GOGLEA, 117

Total revenue

75,466 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

62,970 RON

33 purchases

Offline purchases

12,496 RON

8 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

37.1%

Main client: CASA DE CULTURA TUDOR MUSATESCU

National median: 30.2%

Ranked 15,377 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 7 largest CPV groups, out of 7; 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
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 27,993 —— 27,993 37.1% 1.5% 6 2023–2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 8,965 6,352 — 15,317 20.3% 0.2% 15 2018–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 13,265 —— 13,265 17.6% 0.1% 11 2020–2026
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 4,503 —— 4,503 6.0% 0.0% 1 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 3,668 —— 3,668 4.9% 0.0% 2 2022–2024
MUNICIPIUL ALBA IULIA CUI: 4562923 — 3,644 — 3,644 4.8% 0.0% 1 2022
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 3,375 —— 3,375 4.5% 0.1% 1 2022
COMUNA GURA-OCNITEI CUI: 4344465 — 2,500 — 2,500 3.3% 0.0% 2 2021–2022
PENITENCIARUL TIMISOARA CUI: 4269126 931 —— 931 1.2% 0.0% 1 2019
MUNICIPIUL TARGOVISTE CUI: 4279944 270 —— 270 0.4% 0.0% 1 2022

1-10 of 10 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
DA40525857 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 02.06.2026 259
inramare diploma
DA40462931 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 25.05.2026 760
materiale pictura
DA40340517 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 08.05.2026 1,000
materiale pictura
DA40111089 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39298200-9 01.04.2026 782
pachet rame
DA39597786 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 37800000-6 22.12.2025 4,200
pachet materiale pictura
DA39399505 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 37800000-6 27.11.2025 4,478
pachet materiale pictura
DA38615196 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39298200-9 29.07.2025 300
pachet tablouri
DA38235125 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39298200-9 30.05.2025 200
pachet tablouri
DA38189021 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39298200-9 26.05.2025 825
pachet tablouri
DA38172928 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39298200-9 22.05.2025 3,130
pachet tablouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474191 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 10.06.2025 238
rama tablou
DAN2451252 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 13.05.2025 1,739
materiale pictura ( rame, carton mucava)
DAN2128135 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 39298200-9 07.03.2024 285
rame tablouri, pensule
DAN1810935 MUNICIPIUL ALBA IULIA CUI: 4562923 37820000-2 12.12.2022 3,644
materiale pentru pictura tabara internationala
DAN1686860 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 30194000-5 20.05.2022 1,550
articole pictura
DAN1648204 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 30194000-5 21.03.2022 2,540
articole pictura
DAN1626931 COMUNA GURA-OCNITEI CUI: 4344465 39298200-9 07.02.2022 2,200
tablouri
DAN1550702 COMUNA GURA-OCNITEI CUI: 4344465 30195800-0 19.10.2021 300
carlige simeza
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/18141045
  • /api/v1/suppliers/18141045/revenue
  • /api/v1/suppliers/18141045/scores
  • /api/v1/suppliers/18141045/benchmarks
  • /api/v1/red-flags/by-supplier/18141045
  • /api/v1/suppliers/18141045/years
  • /api/v1/suppliers/18141045/cpv
  • /api/v1/suppliers/18141045/clients
  • /api/v1/suppliers/18141045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API