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CUI: 682730 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

FORTEC SRL

Registered: 10.07.1992 22 DECEMBRIE 1989, 258, 450031 www.fortec.ro

Total revenue

1.52 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

422,558 RON

225 purchases

Offline purchases

87,249 RON

36 purchases

Tenders

1.01 Mn.

4 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

52.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 7,548 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 15; the other 3 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,500 22,000 764,100 789,600 52.0% 0.0% 4 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 21,000 25,410 244,400 290,810 19.2% 0.0% 6 2020–2026
CERONAV CUI: 15566688 144,690 —— 144,690 9.5% 0.1% 2 2025–2026
TRANSURBIS SA CUI: 10683385 105,210 —— 105,210 6.9% 0.3% 103 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 26,529 —— 26,529 1.8% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16,991 —— 16,991 1.1% 0.0% 11 2023–2026
APASERV SATU MARE SA CUI: 16844952 13,594 588 — 14,182 0.9% 0.0% 24 2024–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 6,086 7,788 — 13,874 0.9% 0.3% 21 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 10,520 — 10,520 0.7% 0.0% 1 2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 4,620 4,580 — 9,200 0.6% 0.0% 2 2022–2023
UNITATEA MILITARA NR02482 CUI: 4364594 7,395 —— 7,395 0.5% 0.0% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 5,600 —— 5,600 0.4% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 5,563 — 5,563 0.4% 0.0% 8 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 4,850 —— 4,850 0.3% 0.1% 3 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 4,840 —— 4,840 0.3% 0.0% 3 2020–2024
ENET SA CUI: 8123890 — 4,674 — 4,674 0.3% 0.1% 2 2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 4,366 —— 4,366 0.3% 0.0% 1 2020
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 4,202 —— 4,202 0.3% 0.0% 1 2022
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 3,760 —— 3,760 0.3% 0.0% 2 2026
COMUNA BIRDA CUI: 16414777 3,616 —— 3,616 0.2% 0.0% 3 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,050 — 3,050 0.2% 0.0% 1 2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 2,857 —— 2,857 0.2% 0.0% 1 2021
ORASUL ZIMNICEA CUI: 4652732 2,685 —— 2,685 0.2% 0.0% 2 2021–2022
COMUNA MIRSID CUI: 4291603 2,268 —— 2,268 0.2% 0.0% 3 2020–2023
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 2,261 —— 2,261 0.2% 0.0% 1 2023

1-25 of 73 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
DA41093941 COMUNA ACAS CUI: 3897386 31431000-6 02.09.2026 1,562
acumulator auto acu profi 155ah - ap1553/acumulator auto varta dynamic sli 95ah - g7
DA41070394 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50700000-2 28.08.2026 21,000
servicii de reparatii si intretinere echipamente de debitare si asamblari demontabile
DA41065571 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 31431000-6 27.08.2026 248
acumulator exide 45 ah eb454
DA41025750 APASERV SATU MARE SA CUI: 16844952 31431000-6 21.08.2026 496
acumulator auto exide premium 100 ah - ea1000
DA41009471 APASERV SATU MARE SA CUI: 16844952 31431000-6 19.08.2026 521
acumulator auto varta efb 70 ah - n70
DA40862529 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 31431000-6 22.07.2026 3,150
acumulatori pentru centrale stingere, detectie incendiu si centrale control acces - muzeul olteniei
DA40862569 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 31431000-6 22.07.2026 610
acumulatori - 12v/20ah -pentru centrale stingere, detectie incendiu si centrale control acces
DA40477103 APASERV SATU MARE SA CUI: 16844952 31431000-6 28.05.2026 992
acumulator auto exide efb 75ah el752
DA40400086 CERONAV CUI: 15566688 43328100-9 20.05.2026 54,690
pachet echipamente hidraulice fpt si hytorc
DA40402790 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 31431000-6 15.05.2026 3,840
acumulatori pentru ups, 12v 5ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863480 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 24.09.2026 1,240
acumulator, l6
DAN2863434 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 24.09.2026 240
acumulator l6
DAN2790377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 26.06.2026 512
servicii de reparatii autoturism sm 07 vzi la os satu mare in cadrul ds satu mare
DAN2751079 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 07.05.2026 645
acumulatori, l6
DAN2738010 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 23.04.2026 1,240
acumulatori, l6
DAN2720535 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50530000-9 02.04.2026 10,520
servicii de reparatii si etalonare echipament hidraulic de montare si demontare piulite cu accesorii
DAN2687522 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 23.02.2026 3,050
acumulatori electrici
DAN2667172 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 26.01.2026 240
acumulatori l6
DAN2604641 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 14.11.2025 992
acumulatori, l6
DAN2579941 COMUNA DOBA CUI: 3963838 31430000-9 17.10.2025 281
acumulator auto - 60ah -540a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135436 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512000-2 29.07.2026 244,400
lot 1 - cheie dinamometrica actionata hidraulic<br>lot 2 - cheie dinamometrica pentru insurubat - desurubat, cu actionare hidraulica
SCNA1095734 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42121000-3 24.11.2023 757,500
sisteme hidraulice de strangere/ desfacere organe de asamblare si servicii de calibrare cr 38423
SCNA1071438 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 17.06.2022 6,600
servicii de etalonare a dispozitivelor hytorc din cne cernavoda
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/682730
  • /api/v1/suppliers/682730/revenue
  • /api/v1/suppliers/682730/scores
  • /api/v1/suppliers/682730/benchmarks
  • /api/v1/red-flags/by-supplier/682730
  • /api/v1/suppliers/682730/years
  • /api/v1/suppliers/682730/cpv
  • /api/v1/suppliers/682730/clients
  • /api/v1/suppliers/682730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API