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CUI: 29974172 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

MODERN POWER SYSTEMS SRL

Registered: 26.03.2012 POSTAVARUL, 18, 400268 https://www.mps-grup.ro

Total revenue

404.94 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

853,889 RON

12 purchases

Offline purchases

99,900 RON

1 purchases

Tenders

403.98 Mn.

45 contracts

Won without competition

5.5%

18 of 38 lots

National rate: 34.3%

Ranked 9,485 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

83.0%

Main client: AQUAVAS SA

National median: 30.2%

Ranked 1,176 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 18
#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 20; the other 8 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
AQUAVAS SA CUI: 17986823 —— 336,000,454 336,000,454 83.0% 25.9% 1 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 12,738,416 12,738,416 3.2% 5.9% 3 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 10,541,030 10,541,030 2.6% 0.2% 11 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 9,968,995 9,968,995 2.5% 1.3% 6 2019–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 7,320,660 7,320,660 1.8% 0.1% 3 2019–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 7,207,394 7,207,394 1.8% 0.9% 4 2019–2022
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 —— 6,999,999 6,999,999 1.7% 1.2% 1 2020
JUDETUL MARAMURES CUI: 3627315 —— 3,683,571 3,683,571 0.9% 0.2% 2 2023
MIDIA GREEN ENERGY SA CUI: 14325363 —— 2,600,000 2,600,000 0.6% 2.8% 1 2026
COMUNA VALEA CHIOARULUI CUI: 3694543 —— 2,142,321 2,142,321 0.5% 3.1% 3 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,393,393 1,393,393 0.3% 0.0% 2 2019–2020
ORAS OCNA MURES CUI: 4563228 260,000 — 925,545 1,185,545 0.3% 1.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 714,082 714,082 0.2% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 540,515 540,515 0.1% 0.1% 2 2021–2022
ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 —— 528,239 528,239 0.1% 23.5% 1 2020
MUNICIPIUL AIUD CUI: 4613636 68,500 — 430,800 499,300 0.1% 0.3% 3 2020–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 277,000 —— 277,000 0.1% 0.0% 2 2018–2023
TERMOFICARE NAPOCA SA CUI: 201330 —— 215,000 215,000 0.1% 0.5% 1 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 138,700 —— 138,700 0.0% 0.4% 2 2023–2026
MUNICIPIUL SIBIU CUI: 4270740 — 99,900 — 99,900 0.0% 0.0% 1 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 96,699 —— 96,699 0.0% 0.1% 3 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 32,900 32,900 0.0% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 12,150 —— 12,150 0.0% 0.2% 1 2022
COMUNA GILAU CUI: 4485421 840 —— 840 0.0% 0.0% 1 2018

1-24 of 24 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ICEP SRL CUI: 12531413 2 3,683,571 7,367,141 1 2023
ELECTROMARA SRL CUI: 14176938 1 925,545 2,776,634 1 2022
BLUE PREST ELECTRIC SRL CUI: 44792700 6 1,379,449 2,758,896 1 2025–2026
ELECTRO MAT PROMPT SRL CUI: 22222415 2 628,026 1,256,053 1 2022

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244806 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 45261215-4 24.09.2026 40,906
lucrari de acoperire cu panouri solare
DA34322511 MUNICIPIUL AIUD CUI: 4613636 71356200-0 25.10.2023 3,500
asistenta tehnica proiect: gradinita cu program prelungit nr. 2- aiud
DA34090766 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71242000-6 26.09.2023 249,500
servicii elaborare sf executie bransamente alimentare energie statii de incarcare autobuze electrice
DA33810046 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 45261215-4 11.08.2023 97,794
achizitie si instalare sisteme de panouri solare fotovoltaice
DA32294282 ORAS OCNA MURES CUI: 4563228 45232220-0 27.12.2022 260,000
furnizare si instalare post de transformare pentru centrala fotovoltaica
DA31458739 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 44112240-2 23.09.2022 12,150
reabilitare parchet internat
DA29171450 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 71356200-0 04.11.2021 6,700
servicii de asistenta tehnica statie de reincarcare pentru autovehicule ctp arad
DA26066288 MUNICIPIUL AIUD CUI: 4613636 71322000-1 31.07.2020 65,000
servicii de proiectare pt+dtac+cs, inclusiv servicii de asistenta tehnica din partea proiectantului
DA26025160 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79930000-2 24.07.2020 47,000
servicii de proiectare si obtinere autorizatie de construire pentru ,, statii de reincarcare pentru
DA24003000 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79314000-8 02.10.2019 42,999
studiu de fezabilitate achizitie si montaj statie de reincarcare pentru autovehicule electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1002296 MUNICIPIUL SIBIU CUI: 4270740 79212000-3 09.05.2018 99,900
auditarea sistemului de iluminat public din municipiul sibiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141870 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213100-3 28.09.2026 12,817,323
cutii de distributie
CAN1171477 MIDIA GREEN ENERGY SA CUI: 14325363 31422000-0 16.07.2026 2,600,000
realizare capacitatii de stocare a energiei electrice (baterii) pentru 3,225 mwh la cef gornet de 3,7 mwp (furnizare de echipamente de stocare a energiei electrice, inclusiv proiectare, montaj mecanic si punerea in functiune)
CAN1122461 MUNICIPIUL AIUD CUI: 4613636 43325000-7 08.06.2026 946,644
dotari - pentru gradinita cu program prelungit nr. 2- aiud, din cadrul obiectivului de investitii - reabilitarea si extinderea prin mansardare a gradinitei cu program prelungit nr. 2 - aiud
SCNA1120837 COMUNA VALEA CHIOARULUI CUI: 3694543 45210000-2 28.05.2025 119,735
executie lucrari in cadrul proiectului modernizare camine culturale in comuna valea chioarului, judetul maramures - lot 2: camin cultural in localitatea mesteacan - lucrari suplimentare
CAN1079322 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38554000-3 11.11.2024 20,421,999
contoarea monofazate si trifazate de energie electrica
SCNA1085685 JUDETUL MARAMURES CUI: 3627315 45310000-3 23.01.2024 7,367,141
instalarea unui sistem de detectare/semnalizare/alarmare a concentratiei de oxigen si modernizarea/extinderea infrastructurii electrice si de fluide medicale in cadrul spitalului judetean de urgenta dr. constantin opris, baia mare
CAN1075137 ORAS OCNA MURES CUI: 4563228 09331200-0 17.07.2023 2,776,634
furnizarea si instalarea unui sistem fotovoltaic cu puterea de 500kw pentru primaria ocna mures si racordare cef ocna mures la red
SCNA1079882 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 29.11.2022 1,082,996
implementarea sistemului de masurare inteligenta la nivelul localitatilor odoreu, paulesti si socond, judetul satu mare
SCNA1025200 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45214200-2 25.11.2022 10,939,817
,,reabilitarea si modernizarea colegiului tehnic victor ungureanu din municipiul campia turzii, judetul cluj - servicii de elaborare si verificare a proiectului tehnic si detalii de executie inclusiv asistenta tehnica din partea proiectantului si a lucrarilor de constructii si instalatii; utilaje si echipamente tehnologice ce nu necesita montaj; dotari; active necorporale
SCNA1066924 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45214220-8 28.10.2022 195,526
executia lucrarilor conform dispozitiilor de santier aprobate nr. 10 si 11 aferente investitiei: cresterea calitatii arhitectural-ambientale si reabilitare termica a colegiului national mihai viteazul - internat si sala de festivitati din municipiul sfantu gheorghe, judetul covasna
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/29974172
  • /api/v1/suppliers/29974172/revenue
  • /api/v1/suppliers/29974172/scores
  • /api/v1/suppliers/29974172/benchmarks
  • /api/v1/red-flags/by-supplier/29974172
  • /api/v1/suppliers/29974172/years
  • /api/v1/suppliers/29974172/cpv
  • /api/v1/suppliers/29974172/clients
  • /api/v1/suppliers/29974172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API