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CUI: 40729450 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

FORTICO SECURITY SRL

Registered: 04.03.2019 MARASESTI, 48 fortico-security.ro

Total revenue

737,986 RON

11 client authorities · paid between 2024 and 2026

Direct purchases

570,823 RON

50 purchases

Offline purchases

167,163 RON

4 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

61.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 4,681 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 454,309 —— 454,309 61.6% 0.3% 33 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 155,163 — 155,163 21.0% 0.0% 3 2025–2026
CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 35,600 —— 35,600 4.8% 1.9% 1 2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 33,180 —— 33,180 4.5% 0.2% 8 2025–2026
JUDETUL NEAMT CUI: 2612839 31,200 —— 31,200 4.2% 0.0% 2 2024–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 12,000 — 12,000 1.6% 0.0% 1 2024
FEDERATIA ROMANA DE VOLEI CUI: 4203741 10,800 —— 10,800 1.5% 0.1% 2 2025
COMUNA GHINDAOANI CUI: 15945231 2,100 —— 2,100 0.3% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 1,920 —— 1,920 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 1,680 —— 1,680 0.2% 0.1% 1 2026
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 34 —— 34 0.0% 0.0% 1 2025

1-11 of 11 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
DA41021333 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79713000-5 21.08.2026 4,620
servicii de paza 04 - 06.09.2026 festival naf
DA40898790 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79713000-5 28.07.2026 5,880
servicii paza eveniment cultural
DA40868511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79713000-5 23.07.2026 966
servicii paza lot 1- dgaspc neamt (sediu) -diferenta pret
DA40870362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79713000-5 23.07.2026 3,434
servicii paza lot nr.4 css oslobeni (diferenta pret)
DA40868574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79713000-5 23.07.2026 3,399
servicii paza lot 3 - cspad dragomiresti - diferenta pret
DA40771994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79711000-1 07.07.2026 360
servicii monitorizare si interventie sistem alarma csz (ion creanga)
DA40771926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79711000-1 07.07.2026 360
servicii monitorizare si interventie sistem alarma - cs elena doamna
DA40771859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79711000-1 07.07.2026 360
servicii monitorizare si interventie sistem alarma - csz
DA40771815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79711000-1 07.07.2026 360
servicii monitorizare si interventie sistem alarma - csrctd
DA40771751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79711000-1 07.07.2026 1,080
servicii monitorizare si interventie sistem alarma -cs elena doamna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769222 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 02.06.2026 86,523
dsnt -servicii de pazasediu ds neamt
DAN2754616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 13.05.2026 2,400
dsnt - servicii de monitorizare si interventie sistem de alarma
DAN2460717 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 23.05.2025 66,240
dsnt - servicii de paza pe timp de zi sediu ds neamt
DAN2367144 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79714000-2 22.01.2025 12,000
servicii de securitate si escorta pentru artistii care vor concerta in cadrul evenimentului piatra lui craciun - taramul mosului- editia a iii-a si revelion 2025
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/40729450
  • /api/v1/suppliers/40729450/revenue
  • /api/v1/suppliers/40729450/scores
  • /api/v1/suppliers/40729450/benchmarks
  • /api/v1/red-flags/by-supplier/40729450
  • /api/v1/suppliers/40729450/years
  • /api/v1/suppliers/40729450/cpv
  • /api/v1/suppliers/40729450/clients
  • /api/v1/suppliers/40729450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API