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CUI: 14602405 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

POWER SUPPLY SYSTEMS UPS SRL

Registered: 24.04.2002 DEPOZITELOR, 22/A www.upss.ro

Total revenue

5.46 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

2.98 Mn.

331 purchases

Offline purchases

1.31 Mn.

35 purchases

Tenders

1.18 Mn.

7 contracts

Won without competition

21.1%

4 of 7 lots

National rate: 34.3%

Ranked 7,542 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.3%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 30,899 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 4
#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 30; the other 18 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
MINISTERUL FINANTELOR CUI: 4221306 — 324,372 782,115 1,106,487 20.3% 0.1% 3 2020–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 213,308 795,832 — 1,009,140 18.5% 0.1% 84 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 367,693 10,109 — 377,802 6.9% 0.1% 20 2018–2026
UM 02512 BUCURESTI CUI: 4316090 336,552 —— 336,552 6.2% 0.6% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 332,698 —— 332,698 6.1% 0.0% 9 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 221,149 —— 221,149 4.1% 0.0% 9 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 4,387 — 206,469 210,856 3.9% 0.4% 2 2022–2024
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 178,242 —— 178,242 3.3% 0.1% 17 2018–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 151,144 — 5,782 156,926 2.9% 0.1% 21 2019–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 139,659 —— 139,659 2.6% 0.0% 10 2018–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 137,823 137,823 2.5% 0.0% 1 2019
SPITALUL ORASENESC INEU CUI: 3519062 117,839 —— 117,839 2.2% 0.4% 9 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 98,598 —— 98,598 1.8% 0.0% 6 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 43,950 35,588 79,538 1.5% 0.0% 8 2018–2023
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 74,541 —— 74,541 1.4% 1.4% 6 2020–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 61,517 —— 61,517 1.1% 0.0% 3 2024–2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 56,039 —— 56,039 1.0% 0.0% 10 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 54,334 —— 54,334 1.0% 0.1% 7 2020–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 46,027 —— 46,027 0.8% 0.1% 2 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 45,477 — 45,477 0.8% 0.0% 5 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 42,255 —— 42,255 0.8% 0.1% 9 2018–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 40,404 —— 40,404 0.7% 0.4% 3 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 32,311 — 32,311 0.6% 0.0% 2 2023–2025
TRIBUNALUL HARGHITA CUI: 4245542 31,515 —— 31,515 0.6% 0.5% 10 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 25,516 —— 25,516 0.5% 0.0% 8 2022–2026

1-25 of 82 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
DA41237364 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50324200-4 23.09.2026 4,586
mentenanta periodica la 12 luni ups trifazat
DA41235441 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 31154000-0 22.09.2026 1,689
mentenanta ups trifazat
DA41194013 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 31120000-3 16.09.2026 9,521
controller generator datakom d-500-mk3
DA41099938 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 50532000-3 03.09.2026 13,036
mentenanta ups trifazat
DA40915368 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 31154000-0 30.07.2026 4,742
mentenanta ups trifazat
DA40875424 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 31154000-0 24.07.2026 2,887
reparatie ups trifazat
DA40877717 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50324200-4 23.07.2026 17,072
servicii de intretinere preventiva/revizie pentru echipamentele ups din cadrul infrastructurii
DA40831034 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31431000-6 17.07.2026 30,464
acumulatori pentru echipamentele ups
DA40834740 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50532300-6 16.07.2026 5,730
mentenanta grup electrogen
DA40802777 TRIBUNALUL HARGHITA CUI: 4245542 45259000-7 10.07.2026 8,785
revizie generala-inlocuire acumulatori ups borri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763131 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50532300-6 25.05.2026 152,406
servicii de reparare si intretinere grupuri electrogene si ups-uri
DAN2736582 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50532300-6 22.04.2026 3,458
servicii de intretinere generator la camin pentru persoane varstnice, comanda 59 din 04.02.2026, factura pss 817851
DAN2651046 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50532300-6 12.01.2026 1,551
servicii de mentenanta generator la camin pentru persoane varstnice, comanda 433 din 04.12.2025, factura pss817772
DAN2573816 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38340000-0 13.10.2025 16,313
piese de schimb ups 10kva aferent dcs reh -turbina nr.4 din cte bucuresti sud
DAN2484991 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50116100-2 24.06.2025 5,324
diagnoza ups-uri servicii interne din cadrul cte bucuresti sud-lot 2
DAN2415238 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50532300-6 27.03.2025 152,406
servicii de reparare si intretinere grupuri electrogene si unitati ups
DAN2406522 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50323000-5 18.03.2025 3,561
servicii de mentenanta pentru ups borri ing plus 60 kva
DAN2314905 UNITATEA MILITARA 01969 CUI: 4349047 50332000-1 18.11.2024 2,275
serviciul de calibrare ups schneider
DAN2312624 MINISTERUL FINANTELOR CUI: 4221306 50116100-2 13.11.2024 70,516
2024_a1_105 - serviicii de reparatie a blocului paralel redundant ups ce deserveste spatiile tehnice ale centrului secundar de date
DAN2303552 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 98390000-3 31.10.2024 5,765
reparatie grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095318 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 38951000-6 15.11.2023 150,632
furnizare echipamente in cadrul proiectului achizitie mijloc specializat de transport a probelor si echipamente de determinare si diagnostic pentru dsvsa covasna
CAN1094275 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50532300-6 16.12.2022 31,435
servicii de reparare ups alimentare severe idg si dss
SCNA1078336 UNITATEA MILITARA 01714 CUI: 4317975 31154000-0 31.10.2022 206,469
contract de furnizare ups 350 kva prin utilizarea acreditivului, ca modalitate de plata
SCNA1052810 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 50000000-5 24.05.2021 5,782
servicii de mentenanta a surselor neintreruptibile de energie(ups) 160 kva din dotarea regiei
CAN1042590 MINISTERUL FINANTELOR CUI: 4221306 31214510-7 15.10.2020 782,115
achizitionare de echipamente pentru asigurarea alimentarii de rezerva cu energie electrica, inclusiv servicii asociate
SCNA1038853 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50323000-5 30.06.2020 4,153
servicii de mentenanta pentru ups borri ing plus 60 kva.
CAN1022385 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38410000-2 02.10.2019 934,200
furnizare ups cu dubla conversie si modul de transfer automat, up-grade la sistemul de difractie supernova e dual pl 12140085, microcalorimetru
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/14602405
  • /api/v1/suppliers/14602405/revenue
  • /api/v1/suppliers/14602405/scores
  • /api/v1/suppliers/14602405/benchmarks
  • /api/v1/red-flags/by-supplier/14602405
  • /api/v1/suppliers/14602405/years
  • /api/v1/suppliers/14602405/cpv
  • /api/v1/suppliers/14602405/clients
  • /api/v1/suppliers/14602405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API