| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237364 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50324200-4 | 23.09.2026 | 4,586 |
| Contract object: mentenanta periodica la 12 luni ups trifazat | ||||||
| DA41235441 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 31154000-0 | 22.09.2026 | 1,689 |
| Contract object: mentenanta ups trifazat | ||||||
| DA41194013 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31120000-3 | 16.09.2026 | 9,521 |
| Contract object: controller generator datakom d-500-mk3 | ||||||
| DA41099938 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532000-3 | 03.09.2026 | 13,036 |
| Contract object: mentenanta ups trifazat | ||||||
| DA40915368 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 31154000-0 | 30.07.2026 | 4,742 |
| Contract object: mentenanta ups trifazat | ||||||
| DA40875424 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31154000-0 | 24.07.2026 | 2,887 |
| Contract object: reparatie ups trifazat | ||||||
| DA40877717 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50324200-4 | 23.07.2026 | 17,072 |
| Contract object: 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 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31431000-6 | 17.07.2026 | 30,464 |
| Contract object: acumulatori pentru echipamentele ups | ||||||
| DA40834740 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 16.07.2026 | 5,730 |
| Contract object: mentenanta grup electrogen | ||||||
| DA40802777 | TRIBUNALUL HARGHITA CUI: 4245542 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 45259000-7 | 10.07.2026 | 8,785 |
| Contract object: revizie generala-inlocuire acumulatori ups borri | ||||||
| DA40707002 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 26.06.2026 | 11,094 |
| Contract object: mentenanta grup electrogen inclusiv consumabile | ||||||
| DA40699825 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 24.06.2026 | 2,910 |
| Contract object: mentenanta grup electrogen | ||||||
| DA40624268 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 15.06.2026 | 1,185 |
| Contract object: reparatie grup electrogen | ||||||
| DA40597259 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 10.06.2026 | 3,081 |
| Contract object: mentenanta grup electrogen | ||||||
| DA40578135 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 09.06.2026 | 4,976 |
| Contract object: mentenanta grup electrogen | ||||||
| DA40371521 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 13.05.2026 | 11,271 |
| Contract object: reparatie grup electrogen trifazat | ||||||
| DA40209790 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31154000-0 | 22.04.2026 | 18,035 |
| Contract object: inlocuire acumulatori in ups trifazat | ||||||
| DA40196257 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 17.04.2026 | 1,690 |
| Contract object: diagnosticare grup electrogen | ||||||
| DA40074442 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50532300-6 | 27.03.2026 | 2,640 |
| Contract object: mentenanta grup electrogen inclusiv consumabile | ||||||
| DA40007695 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31430000-9 | 18.03.2026 | 3,892 |
| Contract object: baterie csb hrl1234w 12v 9ah | ||||||
| DA40007722 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31430000-9 | 18.03.2026 | 936 |
| Contract object: baterie b.b. bc18-12 18 ah | ||||||
| DA40007756 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31430000-9 | 18.03.2026 | 3,204 |
| Contract object: baterie b.b. hr 5.5-12 | ||||||
| DA40007782 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31220000-4 | 18.03.2026 | 1,458 |
| Contract object: preincalzitor 1000w | ||||||
| DA40007810 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31221000-1 | 18.03.2026 | 214 |
| Contract object: releu monitorizare | ||||||
| DA40007840 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31430000-9 | 18.03.2026 | 581 |
| Contract object: acumulator exide 77ah | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct