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CUI: 26238821 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

POWER BACK-UP SERVICES SRL

Registered: 19.11.2009 POPA NAN, 155, 030582 https://www.power-backup.ro

Total revenue

20.87 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

132 purchases

Offline purchases

546,515 RON

19 purchases

Tenders

15.89 Mn.

78 contracts

Won without competition

14.6%

20 of 69 lots

National rate: 34.3%

Ranked 8,338 of 11,028

Won at the estimated value

1.0%

2 of 40 lots

National rate: 1.2%

Ranked 1,735 of 6,155

Dependence on the main client

15.7%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 35,274 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 2
#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 26; the other 14 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
UNITATEA MILITARA NR01836 CUI: 27036839 117,500 — 3,157,283 3,274,783 15.7% 0.1% 4 2018–2021
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 1,964,186 — 558,000 2,522,186 12.1% 0.5% 16 2021–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 2,495,011 2,495,011 12.0% 0.1% 3 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,437,249 2,437,249 11.7% 0.0% 7 2021–2026
UNITATEA MILITARA 01812 CUI: 24352365 650,537 — 228,000 878,537 4.2% 1.4% 39 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 206,817 — 602,000 808,817 3.9% 0.1% 5 2021–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 53,101 6,480 596,876 656,457 3.2% 0.1% 10 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 102,190 492,595 594,785 2.9% 0.0% 6 2021–2024
UNITATEA MILITARA 02415 CUI: 4183318 —— 583,336 583,336 2.8% 0.1% 9 2021–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 —— 468,990 468,990 2.3% 0.2% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 116,055 167,521 108,490 392,066 1.9% 0.1% 14 2019–2026
MINISTERUL SANATATII CUI: 4266456 —— 386,250 386,250 1.9% 0.1% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,400 — 315,000 317,400 1.5% 0.2% 2 2019–2024
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 —— 314,000 314,000 1.5% 0.5% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 275,091 275,091 1.3% 0.1% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 271,347 271,347 1.3% 0.0% 1 2024
UNITATEA MILITARA 01802 CUI: 36082729 268,500 —— 268,500 1.3% 3.0% 1 2024
AEROPORTUL IASI RA CUI: 9671409 215,648 50,175 — 265,823 1.3% 0.0% 12 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 —— 260,193 260,193 1.3% 0.4% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 237,000 237,000 1.1% 0.2% 1 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 —— 225,400 225,400 1.1% 0.5% 4 2019–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,000 — 215,850 218,850 1.1% 0.0% 3 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 216,338 216,338 1.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 208,524 208,524 1.0% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 199,549 —— 199,549 1.0% 0.0% 15 2024–2026

1-25 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
DA40863431 UNITATEA MILITARA 01812 CUI: 24352365 50532000-3 22.07.2026 5,784
diagnosticare ups abb conceptpower dpa upgrade250 150kva (3 x 50kva) um 01801/j dumbraveni
DA40834626 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50532000-3 16.07.2026 6,466
servicii diagnosticare abb abb powerwave 33 s31 120, 120kva, serie: pwa3589
DA40800096 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50000000-5 10.07.2026 24,119
servicii de mentenanta grup electrogen si ups-uri abb din dotarea aeroportului international craiova
DA40796838 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50532300-6 09.07.2026 20,182
revizie grupuri electrogene facultatea automatica conform pbs-2026-0152.u-77 (ron)
DA40796820 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50532300-6 09.07.2026 41,279
serviciu revizie generatoare
DA40746127 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50116100-2 02.07.2026 20,723
revizie generala ups-uri centiel modulare 100kw ncit si precis
DA40700964 UNITATEA MILITARA 01812 CUI: 24352365 50532000-3 25.06.2026 7,292
suplimentare reparatie ups centiel cab-cp100-i320, 3 x 25kw, serie: cp10-00044
DA40626981 UNITATEA MILITARA 01812 CUI: 24352365 50532000-3 15.06.2026 94,124
reparatie ups centiel cab-cp100-i320, 3 x 25kw, serie: cp10-00044
DA40626851 UNITATEA MILITARA 01812 CUI: 24352365 50532000-3 15.06.2026 30,091
reparatie ups centiel cab-cp100-i320, 3 x 25kw, serie: cp10-0047
DA40561172 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 50532300-6 05.06.2026 50,668
achizitie servicii revizie generala grupuri electrogene ale a.c.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774922 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31154000-0 09.06.2026 73,580
livrarea a 2 (doua) ups-uri trifazate dubla conversie de mare capacitate pentru saliile it din sediile directilor regionale muntenia si timis
DAN2654814 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 14.01.2026 2,193
preincalzitor grup electrogen balizaj
DAN2579801 AGENTIA SPATIALA ROMANA CUI: 8236709 31154000-0 16.10.2025 56,993
furnizare ups - 1 bucata, proiectsolutii 17 - 17sol(t17)
DAN2550354 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31420000-6 17.09.2025 61,838
acumulatori pentru ups marca centiel 200kva (40 buc si 2 buc bms bmk-012) si revizie generala echipament
DAN2431245 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 11.04.2025 3,750
servicii de reparatii/inlocuit echipamente electrice
DAN2325912 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 03.12.2024 17,110
servicii de intretinere si reparare
DAN2220303 AEROPORTUL IASI RA CUI: 9671409 34913000-0 08.07.2024 50,175
achizitie diverse piese de schimb ups
DAN2179242 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 14.05.2024 53,240
servicii de reparatii
DAN2166185 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45259000-7 22.04.2024 3,981
diagnosticare grup electrogen elcos ge-vo-410-375-ss+011 (balizaj)
DAN2161186 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 16.04.2024 4,000
servicii diagnosticare ups abb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118862 UM 0929 CUI: 13624359 50532300-6 12.08.2026 223,329
servicii de mentenanta la echipamentele de tip ups
CAN1124004 UM 0929 CUI: 13624359 50532300-6 22.07.2026 39,925
servicii de mentenanta la echipamentele de tip ups
CAN1144952 UM 0929 CUI: 13624359 50532300-6 10.07.2026 30,150
servicii de mentenanta la echipamentele de tip ups
SCNA1134632 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31154000-0 02.07.2026 216,338
achizitia a 3 surse de alimentare neintreruptibila (ups -uri) destinate functionarii continue a echipamentelor de control securitate care deservesc pca 56 terminal plecari sud si pca 58 terminalele plecari nord aihcb, a serviciilor de proiectare, instalare si punere in functiune a acestora
CAN1165562 BANCA NATIONALA A ROMANIEI CUI: 361684 31154000-0 23.04.2026 354,287
surse neintreruptibile (ups-uri)
SCNA1130531 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31154000-0 13.02.2026 274,550
sursa ups 3 kva cu battery pack
SCNA1126606 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 31154000-0 16.10.2025 468,990
achizitia de sistem ups si sisteme aio in cadrul proiectului dotarea cu echipamente medicale a spitalului judetean de urgenta calarasi dr pompei samarian pentru diagnosticul cancerului in vederea tratamentului personalizat
CAN1110690 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31154000-0 25.07.2025 2,495,011
sursa de energie neintreruptibila - ups 2000 va
SCNA1120379 UNITATEA MILITARA 02415 CUI: 4183318 32420000-3 15.05.2025 262,807
contracte furnizare echipamente de comunicatii diverse tipuri - 6 loturi
SCNA1120141 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31682530-4 09.05.2025 818,430
surse de alimentare electrica ups; invertor modular inteligent; modul pentru invertor modular inteligent
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/26238821
  • /api/v1/suppliers/26238821/revenue
  • /api/v1/suppliers/26238821/scores
  • /api/v1/suppliers/26238821/benchmarks
  • /api/v1/red-flags/by-supplier/26238821
  • /api/v1/suppliers/26238821/years
  • /api/v1/suppliers/26238821/cpv
  • /api/v1/suppliers/26238821/clients
  • /api/v1/suppliers/26238821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API