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CUI: 13227375 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

FORTEX INTERNATIONAL SRL

Registered: 26.07.2000 STR. VLAD DRACU, 3

Total revenue

1.90 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

596,234 RON

87 purchases

Offline purchases

67,348 RON

28 purchases

Tenders

1.23 Mn.

11 contracts

Won without competition

22.0%

3 of 11 lots

National rate: 34.3%

Ranked 7,431 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

50.2%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 8,282 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 3
#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 26; the other 14 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 01020 CUI: 4349187 —— 952,050 952,050 50.2% 0.2% 5 2021–2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 104,483 31,828 — 136,311 7.2% 0.1% 19 2018–2024
UNITATEA MILITARA NR01836 CUI: 27036839 —— 97,786 97,786 5.2% 0.0% 2 2020–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 96,721 96,721 5.1% 0.0% 1 2019
MUNICIPIUL URZICENI CUI: 4364942 92,855 —— 92,855 4.9% 0.1% 1 2020
MUNICIPIUL BUCURESTI CUI: 4267117 58,336 —— 58,336 3.1% 0.0% 1 2019
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 51,510 —— 51,510 2.7% 2.5% 8 2018
PENITENCIARUL BOTOSANI CUI: 3503538 51,360 —— 51,360 2.7% 0.1% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 43,970 43,970 2.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 43,967 —— 43,967 2.3% 0.0% 2 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,519 — 23,000 24,519 1.3% 0.0% 2 2022–2023
SPITALUL DE PEDIATRIE CUI: 4318075 2,250 — 21,323 23,573 1.2% 0.0% 2 2018–2020
PENITENCIARUL GHERLA CUI: 4288292 21,022 —— 21,022 1.1% 0.1% 1 2018
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 20,770 —— 20,770 1.1% 0.0% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 20,625 — 20,625 1.1% 0.0% 5 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 16,718 —— 16,718 0.9% 0.0% 6 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 16,210 —— 16,210 0.9% 0.0% 1 2019
MUNICIPIUL PLOIESTI CUI: 2844855 13,700 —— 13,700 0.7% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 12,960 —— 12,960 0.7% 0.0% 1 2020
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 10,656 —— 10,656 0.6% 0.2% 1 2019
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 10,571 —— 10,571 0.6% 0.0% 3 2019–2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 9,798 —— 9,798 0.5% 0.0% 4 2020–2021
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 8,958 —— 8,958 0.5% 0.2% 1 2019
LICEUL TEORETIC RADU POPESCU CUI: 14176741 7,552 —— 7,552 0.4% 0.1% 1 2019
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 6,333 — 6,333 0.3% 0.1% 3 2020

1-25 of 52 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
DA39988856 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 42718100-3 12.03.2026 2,485
statie de calcat
DA38250479 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 19442100-7 02.06.2025 987
ata de cusut 120k, ace de cusut pt masina liniara db x 1
DA37652151 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39227110-3 13.03.2025 84
ace pentru masina de cusut
DA36449374 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19442100-7 06.09.2024 252
ata pentru masina cusut
DA36230472 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39227110-3 02.08.2024 73
ace pentru masina de cusut
DA35769511 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39722200-1 23.05.2024 2,088
kit de siguranta pentru usa cuptor gastronomic
DA35192323 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 39221000-7 07.03.2024 1,678
spalator inox 1 cuva dr. si picurator
DA34877502 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39227110-3 22.01.2024 65
ace pentru masina de cusut
DA34296401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42718100-3 20.10.2023 6,180
generator de abur
DA34296316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39713500-8 20.10.2023 1,341
fier de calcat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842006 CAMERA DEPUTATILOR CUI: 4265795 42715000-1 28.08.2026 4,245
masina de cusut liniara industriala zoje
DAN2839962 CAMERA DEPUTATILOR CUI: 4265795 50532000-3 26.08.2026 4,100
servicii de revizie si reparatii masini de cusut,
DAN2591066 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34913000-0 30.10.2025 512
piese de schimb pentru utilajele din cadrul spalatoriei m.a.i.
DAN2487660 TEATRUL ION CREANGA CUI: 4266510 44423000-1 26.06.2025 258
ace masina cusut, talpa teflon pt fier de calcat
DAN2479038 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34913000-0 16.06.2025 1,945
piese de schimb pentru utilajele din cadrul atelierului de croitorie
DAN2123791 CAMERA DEPUTATILOR CUI: 4265795 42715000-1 01.03.2024 4,200
triploc 4 fire
DAN2099590 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45259000-7 24.01.2024 3,140
reparatie cuptor
DAN1941906 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45259000-7 19.06.2023 3,140
reparatie cuptor
DAN1939846 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34913000-0 15.06.2023 1,090
bunuri materiale necesare desfasurarii in conditii optime a activitatii atelierului de croitorie
DAN1938309 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39722000-9 14.06.2023 1,694
achizitie serviciu reparatie masina de gatit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071751 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42215000-6 23.06.2022 287,081
utilaje popota
CAN1060517 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 19.06.2022 2,530,448
achizitia de echipamente horeca (active fixe) pentru dotarea bucatariilor
CAN1048338 UNITATEA MILITARA NR01836 CUI: 27036839 39314000-6 12.01.2022 3,417,434
acord-cadru furnizare active fixe de resortul hranirii
SCNA1028671 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39300000-5 03.12.2019 96,721
furnizare echipamente pentru laboratoarele de pregatire practica a cursantilor in cadrul colegiului tertiar non-universitar
SCNA1010192 SPITALUL DE PEDIATRIE CUI: 4318075 39221000-7 18.12.2018 270,790
achizitie echipamente de bucatarie
SCNA1004921 UNITATEA MILITARA NR 02574 CUI: 4193125 42715000-1 21.09.2018 342,500
contract achizitie utilaje de croitorie
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/13227375
  • /api/v1/suppliers/13227375/revenue
  • /api/v1/suppliers/13227375/scores
  • /api/v1/suppliers/13227375/benchmarks
  • /api/v1/red-flags/by-supplier/13227375
  • /api/v1/suppliers/13227375/years
  • /api/v1/suppliers/13227375/cpv
  • /api/v1/suppliers/13227375/clients
  • /api/v1/suppliers/13227375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API