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CUI: 1884258 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

FORTE SYSTEMS SRL

Registered: 11.10.1991 STR. ZBURATORULUI, 4, 8700 www.fortesys.ro

Total revenue

101.02 Mn.

649 client authorities · paid between 2018 and 2026

Direct purchases

30.58 Mn.

6,247 purchases

Offline purchases

2.01 Mn.

268 purchases

Tenders

68.43 Mn.

54 contracts

Won without competition

93.1%

28 of 49 lots

National rate: 34.3%

Ranked 1,184 of 11,028

Won at the estimated value

0.0%

0 of 40 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.3%

Main client: UM 02499 BUCURESTI

National median: 30.2%

Ranked 6,732 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 0
#10 Concentration 1

#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 74; the other 62 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 02499 BUCURESTI CUI: 5129783 11,677 — 54,849,528 54,861,205 54.3% 11.6% 6 2018–2025
UM NR02003 CUI: 4304673 714,479 — 4,275,541 4,990,020 4.9% 20.9% 344 2018–2026
CERONAV CUI: 15566688 3,822,699 —— 3,822,699 3.8% 2.0% 142 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,366,246 607,152 1,428,036 3,401,434 3.4% 0.0% 63 2018–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 602,675 3,444 1,756,481 2,362,600 2.3% 2.6% 54 2018–2026
UNITATEA MILITARA 02046 CUI: 18649249 1,004,314 29,343 1,279,200 2,312,857 2.3% 28.4% 104 2018–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 —— 1,262,965 1,262,965 1.3% 0.7% 1 2024
LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 782,333 — 402,887 1,185,220 1.2% 28.6% 13 2024–2025
COMUNA LUMINA CUI: 4671807 —— 1,031,556 1,031,556 1.0% 0.9% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 217,581 — 803,379 1,020,960 1.0% 2.5% 45 2018–2026
INSPECTORATUL DE POLITIE CUI: 4300965 782,831 —— 782,831 0.8% 1.8% 111 2018–2023
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 719,400 —— 719,400 0.7% 17.5% 12 2024–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 50,085 — 585,600 635,685 0.6% 0.3% 30 2018–2025
LICEUL ENERGETIC CONSTANTA CUI: 4514624 618,050 —— 618,050 0.6% 30.5% 62 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 443,211 — 142,350 585,561 0.6% 0.2% 133 2018–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 578,558 —— 578,558 0.6% 0.1% 9 2022–2026
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 574,583 —— 574,583 0.6% 17.8% 25 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 251,952 193,570 100,242 545,764 0.5% 0.1% 174 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 537,179 —— 537,179 0.5% 1.7% 255 2018–2026
SRI-UM 0764 CONSTANTA CUI: 4514527 321,023 137,405 — 458,428 0.5% 12.6% 612 2018–2024
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 436,323 —— 436,323 0.4% 17.3% 7 2024–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 358,738 9,792 — 368,530 0.4% 0.2% 83 2018–2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 331,196 29,323 — 360,519 0.4% 3.1% 154 2018–2026
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 359,324 —— 359,324 0.4% 2.9% 6 2021–2026
COMUNA CORBU CUI: 4707714 359,290 —— 359,290 0.4% 0.4% 103 2018–2025

1-25 of 649 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIDA SOFT BUSINESS SRL CUI: 16005870 12 565,601 1,131,200 1 2022–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300412 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 30213300-8 30.09.2026 246,700
pachet 50 statii de lucru de tip all-in-one_adv1549905
DA41286059 UNITATEA MILITARA 02046 CUI: 18649249 31111000-7 29.09.2026 2,482
achizitionare memorie server, patchcord-uri si adaptoare
DA41246588 LICEUL TEORETIC TRAIAN CUI: 4271070 48517000-5 23.09.2026 230
office 365 a3 (education faculty pricing) - 12 luni
DA41246851 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 30192113-6 23.09.2026 5,784
pachet consumabile
DA41230377 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31430000-9 22.09.2026 5,600
acumulator ultracell ul18-12, 2 buc; hdd nas seagate ironwolf pro 8tb cmr 3.5, 256mb, 7200rpm, 3buc
DA41225847 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30237400-3 21.09.2026 260
stick memorie usb
DA41199961 PENITENCIARUL SLOBOZIA CUI: 4231679 32420000-3 16.09.2026 520
switch tp-link 8 porturi gigabit. carcasa metalica tl-sg108
DA41184226 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 37823600-9 15.09.2026 235
rola canon photo glossy a1+/190g 610*30m ijm260 2
DA41184268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 37823600-9 15.09.2026 425
rola canon photo glossy a0+/190g 914*30m ijm260f 2
DA41176332 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30125100-2 14.09.2026 304
cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860953 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 32424000-1 22.09.2026 49,560
furnizare sistem retea voce-date pentru ufm medigidia din subordinea ajfp constanta
DAN2860214 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 32421000-0 22.09.2026 623
cabluri retea
DAN2860209 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 31434000-7 22.09.2026 327
baterie compatibila laptop dell
DAN2826697 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32420000-3 07.08.2026 1,238
cabluri si alimentatoare
DAN2805578 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31224100-3 10.07.2026 295
priza utp
DAN2767216 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 30237230-0 28.05.2026 1,059
ssd/memorie ddr
DAN2747953 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31430000-9 05.05.2026 4,032
furnizare si montaj 40 acumulatori - drdp constanta
DAN2713655 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30237000-9 26.03.2026 2,382
ssd kingston a400 480 gb 2.5 sata iii sa 400s37/ 480g
DAN2709696 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30233132-5 23.03.2026 4,900
hdd sata 16 tb 7200rpm 512mb st16000nm002h seagate
DAN2699159 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30233132-5 09.03.2026 820
hdd video surveillance toshiba s300 - 1 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132133 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30213100-6 10.09.2026 505,646
furnizare laptop-uri + monitoare + licente software pentru anul 2026
CAN1122148 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 11.08.2026 707,135
cartuse pentru imprimante- acord cadru 2 ani - drdp-constanta
CAN1160380 UM 02499 BUCURESTI CUI: 5129783 48626000-2 09.01.2026 54,849,528
acord-cadru de furnizare solutie pentru continuitate operationala servicii de incredere eidas
CAN1146001 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30216110-0 06.10.2025 142,350
,,echipamente si servicii pentru: modernizare laborator de arheologie - (a1) - fift - facultatea de istorie, filosofie si teologie, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941.
CAN1137004 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30213100-6 28.04.2025 281,468
furnizare laptop-uri + monitoare + licente software pentru programul tranzitie justa 2021-2027
SCNA1058384 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 07.04.2025 638,561
achizitie cartuse pentru imprimante - drdp constanta
CAN1138929 UM NR02003 CUI: 4304673 48000000-8 17.12.2024 1,995,084
contract de furnizare sistem informatic virtual desktop infrastructure (vdi)
CAN1133864 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30232110-8 22.10.2024 14,173
furnizare multifunctionale si pachete software pentru pr sm 2021-2027 in anul 2024:
SCNA1107842 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 30000000-9 22.07.2024 402,887
achizitie smartlab
CAN1128950 COMUNA LUMINA CUI: 4671807 30213300-8 27.06.2024 1,031,556
achizitia echipamentelor digitaele pentru sali de clasa, laborator stiinte, cabinet psihopedagogic, cod f-pnrr-dotari-2023-6339,
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/1884258
  • /api/v1/suppliers/1884258/revenue
  • /api/v1/suppliers/1884258/scores
  • /api/v1/suppliers/1884258/benchmarks
  • /api/v1/red-flags/by-supplier/1884258
  • /api/v1/suppliers/1884258/years
  • /api/v1/suppliers/1884258/cpv
  • /api/v1/suppliers/1884258/clients
  • /api/v1/suppliers/1884258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API