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CUI: 31074687 SRL ILFOV SAT PASAREA, COMUNA BRANESTI

NIELSEN FRAMES SRL

Registered: 11.01.2013 ALEXANDRU BRANISTEANU, 20, 77032

Total revenue

126,232 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

54,345 RON

24 purchases

Offline purchases

71,887 RON

44 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

38.8%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 14,218 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 0461 CUI: 4204224 7,282 41,752 — 49,034 38.8% 0.0% 34 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 20,631 — 20,631 16.3% 0.0% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 19,102 —— 19,102 15.1% 0.0% 4 2018–2019
UNITATEA MILITARA NR 02464 CUI: 4364675 9,136 —— 9,136 7.2% 0.0% 3 2020–2021
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 6,642 —— 6,642 5.3% 0.0% 4 2018–2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 5,466 —— 5,466 4.3% 0.1% 2 2020–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 381 4,745 — 5,126 4.1% 0.0% 12 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,694 —— 4,694 3.7% 0.0% 3 2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 1,681 — 1,681 1.3% 0.0% 1 2021
UNITATEA MILITARA 02587 CUI: 4267028 1,642 —— 1,642 1.3% 0.0% 1 2024
UM 0521 BUCURESTI CUI: 8372077 — 1,382 — 1,382 1.1% 0.0% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,035 — 1,035 0.8% 0.0% 1 2022
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 — 661 — 661 0.5% 0.0% 1 2025

1-13 of 13 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
DA34921309 UNITATEA MILITARA 02587 CUI: 4267028 39297000-0 29.01.2024 1,642
rama lemn negru /34x46 cm
DA33781891 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39298200-9 07.08.2023 657
rama aluminiu argintiu mat
DA33700299 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39298200-9 24.07.2023 1,400
rama aluminiu argintiu mat
DA33696816 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39298200-9 21.07.2023 2,637
rama aluminiu argintiu mat
DA30685949 MUZEUL NATIONAL COTROCENI CUI: 4283686 39298200-9 25.05.2022 408
rame aluminiu pentru proiectul cotroceni creativ junior iii
DA28511441 UNITATEA MILITARA NR 02464 CUI: 4364675 39298200-9 05.08.2021 3,511
rama placuta directionala 148x300 mm
DA26574990 UNITATEA MILITARA NR 02464 CUI: 4364675 39298200-9 14.10.2020 1,875
rama placuta directionala 148x300 mm /74x150 mm
DA25182695 UNITATEA MILITARA NR 02464 CUI: 4364675 39298200-9 03.03.2020 3,750
placuta directionala 148x300 mm; 74x150 mm
DA25064972 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39298200-9 18.02.2020 381
serviciu inramare
DA24887771 MUZEUL NATIONAL COTROCENI CUI: 4283686 44142000-7 21.01.2020 5,058
rame profil aluminiu pentru expozitia portretul unei tari. romania mare fotografiata de hopp, 1923

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845675 UNITATEA MILITARA 0461 CUI: 4204224 39298100-8 03.09.2026 6,487
materiale reprezentare
DAN2632224 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 17.12.2025 1,243
serviciu inramare
DAN2572379 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 39298100-8 09.10.2025 661
rame expunere (35x45 cm)
DAN2480706 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 18.06.2025 353
serviciu inramare
DAN2437315 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 23.04.2025 60
achizitie serviciu inramare
DAN2396053 UNITATEA MILITARA 0461 CUI: 4204224 39298100-8 04.03.2025 7,962
achizitie materiale reprezentare
DAN2337990 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 16.12.2024 428
achizitie serviciu de inramare.
DAN2225606 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39298200-9 12.07.2024 1,479
rama foto
DAN2180273 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 14.05.2024 777
achizitie servicii inramare
DAN2110629 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 08.02.2024 67
achizitie serviciu inramare
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/31074687
  • /api/v1/suppliers/31074687/revenue
  • /api/v1/suppliers/31074687/scores
  • /api/v1/suppliers/31074687/benchmarks
  • /api/v1/red-flags/by-supplier/31074687
  • /api/v1/suppliers/31074687/years
  • /api/v1/suppliers/31074687/cpv
  • /api/v1/suppliers/31074687/clients
  • /api/v1/suppliers/31074687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API