This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 25 |
| limited | 21 |
| direct | 10 |
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🏢FORTE SYSTEMS S.R.L.
What do we know about this supplier?
FORTE SYSTEMS S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 39 contracts for a total amount of RON 15,095,032
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 39 public contracts for a total amount of RON 15,095,032, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Furnizare Produse pentru Agentia pentru Dezvoltare Regionala Sud Muntenia | Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 19,025 | 2010-05-03 |
| 🇷🇴 Furnizare Produse pentru Agentia pentru Dezvoltare Regionala Sud Muntenia | Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 64,412 | 2010-05-03 |
| 🇷🇴 Contract de furnizare produse pentru ADR Sud Mntenia | Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 31,800 | 2010-04-12 |
| 🇷🇴 Contract de furnizare produse pentru ADR Sud Mntenia | Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 197,200 | 2010-04-12 |
| 🇷🇴 Contract furnizare Tehnica de calcul | PENITENCIARUL POARTA ALBA | RON 33,649 | 2012-11-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Agentia pentru Dezvoltare Regionala Sud Muntenia | 11 | RON 1,049,951 |
| 🇷🇴 ENEL DISTRIBUTIE MUNTENIA S.A. | 8 | RON 490,325 |
| 🇷🇴 Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | 7 | RON 1,089,683 |
| 🇷🇴 Electrocentrale Bucuresti S.A. | 4 | RON 59,804 |
| 🇷🇴 SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | 4 | RON 2,728,126 |
Additional information
Constitution datenot reported
Last update date2022-09-06
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-06