Skip to content

CUI: 9947416 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

FORTZA RO SRL

Registered: 05.11.1997 STR. GARII, 10, 3125 https://www.fortza.ro

Total revenue

11.99 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

911,890 RON

82 purchases

Offline purchases

47,829 RON

22 purchases

Tenders

11.03 Mn.

37 contracts

Won without competition

29.2%

6 of 37 lots

National rate: 34.3%

Ranked 6,577 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.0%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 31,181 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 6
#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 27; the other 15 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
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45,000 —— 45,000 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31,950 — 7,630 39,580 0.3% 0.0% 2 2019–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 33,300 —— 33,300 0.3% 0.1% 1 2019
TETKRON SRL CUI: 27272953 18,022 8,866 — 26,888 0.2% 0.2% 6 2022–2025
SEPSI T-EPTO SRL CUI: 39716308 26,813 —— 26,813 0.2% 0.2% 2 2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 24,060 —— 24,060 0.2% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 8,949 9,770 — 18,719 0.2% 0.0% 8 2020–2026
COMUNA VIILE SATU MARE CUI: 3896640 12,184 —— 12,184 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 11,429 —— 11,429 0.1% 0.0% 1 2024
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 9,896 —— 9,896 0.1% 0.0% 1 2022
ORASUL DUMBRAVENI CUI: 4240740 9,844 —— 9,844 0.1% 0.0% 1 2026
UNITATEA MILITARA NR01810 CUI: 24909300 9,672 —— 9,672 0.1% 0.1% 1 2022
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 9,500 —— 9,500 0.1% 0.4% 1 2019
COMUNA POSTA CALNAU CUI: 3724520 9,180 —— 9,180 0.1% 0.0% 1 2021
COMUNA BAZNA CUI: 4307050 8,204 —— 8,204 0.1% 0.0% 2 2020–2022
COMUNA VICTORIA CUI: 4540305 7,551 —— 7,551 0.1% 0.0% 1 2020
COMUNA TARNAVA CUI: 4406029 2,167 4,988 — 7,155 0.1% 0.1% 5 2025–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 6,699 — 6,699 0.1% 0.0% 3 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 6,392 — 6,392 0.1% 0.0% 5 2021–2024
COMUNA SACALAZ CUI: 5439113 5,992 —— 5,992 0.1% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 — 5,551 — 5,551 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 4,138 —— 4,138 0.0% 0.3% 1 2023
COMUNA IACOBENI CUI: 4307114 4,000 —— 4,000 0.0% 0.0% 1 2020
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 3,862 —— 3,862 0.0% 0.0% 1 2020
COMUNA ADAMUS CUI: 4436844 3,800 —— 3,800 0.0% 0.0% 4 2019–2020

26-50 of 57 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
DA41122876 APA TARNAVEI MARI SA CUI: 19502679 44912200-8 07.09.2026 2,181
gresie
DA40692838 ORASUL DUMBRAVENI CUI: 4240740 44212310-5 25.06.2026 9,844
set schela si accesorii
DA40686501 APA TARNAVEI MARI SA CUI: 19502679 44912200-8 25.06.2026 4,069
gresie
DA40325414 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44212225-2 06.05.2026 88,800
stalp radp cluj
DA39152827 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34928220-6 27.10.2025 112,600
stalpisori 700mm si 1100mm
DA38990296 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 44618340-0 01.10.2025 400
capac din otel - administrativ
DA38013221 COMUNA TARNAVA CUI: 4406029 18831000-3 30.04.2025 2,167
bocanci pentru s.v.s.u
DA37543606 MUNICIPIUL MEDIAS CUI: 4240677 31711400-7 25.02.2025 641
wa2402347 - valva aspiratie completa sf23
DA37445426 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34928220-6 07.02.2025 88,800
stalpi
DA36891461 TETKRON SRL CUI: 27272953 44191000-5 12.11.2024 9,896
set panou cofrag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778229 COMUNA TARNAVA CUI: 4406029 18830000-6 12.06.2026 451
cizme s3-42 -2 per<br>cizme s3-43 -1 per<br>cizme s3-41 - 1 per
DAN2733024 ECO - SAL SA CUI: 24898139 51540000-9 17.04.2026 450
prestari servicii cu utilaje speciale
DAN2636259 TETKRON SRL CUI: 27272953 44191000-5 19.12.2025 6,706
diverse materiale de constructii din lemn (rev.2)
DAN2467804 COMUNA TARNAVA CUI: 4406029 18114000-1 02.06.2025 157
bluza salopeta
DAN2432575 COMUNA TARNAVA CUI: 4406029 18100000-0 14.04.2025 297
echipament de lucru:<br>pantalon cu pieptar richard - 1 buc<br>jacheta richard- 1 buc
DAN2432307 COMUNA TARNAVA CUI: 4406029 18100000-0 14.04.2025 4,083
achizitie ecipament de lucru<br>salopeta pantalon - 8 buc<br>jachete - 8 buc<br>bocanci - 9 perechi
DAN2347782 TETKRON SRL CUI: 27272953 44800000-8 26.12.2024 2,160
vopsele, lacuri si masticuri
DAN2166995 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45259000-7 22.04.2024 2,285
reparatie vinciuri - srcf galati
DAN2104202 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45259000-7 30.01.2024 2,485
reparat vinci - srcf galati
DAN1970771 COMUNA BRADENI CUI: 4240880 44192000-2 25.07.2023 743
popi metalici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155597 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 39152000-2 10.10.2025 639,800
rafturi metalice
SCNA1089718 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34221000-2 26.07.2023 250,000
ansamblu containerizat tip p+1 - modular
SCNA1088848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44613000-0 07.07.2023 51,962
contract de furnizare containere depozitare
CAN1105081 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34928220-6 08.06.2023 1,142,000
furnizare gardulete metalice, stalpisori metalici;
SCNA1086200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44613000-0 11.05.2023 157,564
contract de furnizare containere depozitare
SCNA1085926 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44613400-4 04.05.2023 82,170
achizitia de cabine tip container pe loturi :<br>lot 1 - containere depozit carburanti aihcb<br>lot 2 - ansamblu containere aibb-av<br>lot 3 -container dispecer taxi
SCNA1085786 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34221000-2 03.05.2023 194,675
achizitie ansamblu containere
SCNA1085591 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44531700-8 27.04.2023 297,649
furnizare elemente de asamblare (bride) sau echivalent pentru profil de mina tip sg-23 (thn-21)
SCNA1085511 JUDETUL CLUJ CUI: 4288110 44211100-3 26.04.2023 343,900
furnizare containere pentru comertul stadal al stadionului cluj arena
SCNA1085176 AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 44211100-3 19.04.2023 225,699
ansamblu de containere modulare - destinate centrului multifunctional de sanatate, igiena si educatie din racos
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/9947416
  • /api/v1/suppliers/9947416/revenue
  • /api/v1/suppliers/9947416/scores
  • /api/v1/suppliers/9947416/benchmarks
  • /api/v1/red-flags/by-supplier/9947416
  • /api/v1/suppliers/9947416/years
  • /api/v1/suppliers/9947416/cpv
  • /api/v1/suppliers/9947416/clients
  • /api/v1/suppliers/9947416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API