
S.C. POWER BACK-UP SERVICES S.R.L.
Fiscal identifier: 26238821
Public procurement data for POWER BACK-UP SERVICES S.R.L. (26238821) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
POWER BACK-UP SERVICES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1091557 Servicii de exploatare forestieră 2026 5 - D.S. Arges | RO DIRECTIA SILVICA VASLUI | RON 3,818,372.62 | Ongoing | Participated |
scn1159453 Achizitia de Sistem UPS si sisteme AIO in cadrul proiectului “Dotarea cu echipamente medicale a Spitalului Județean de Urgență Călărași “Dr Pompei Samarian” pentru diagnosticul cancerului în vederea tratamentului personalizat” | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 601,240.00 | Ongoing | Participated |
adv1154700 Aparate de aer conditionat | RO MUNICIPIUL PASCANI | RON 2,500.00 | Expired | Participated |
cn1080887 Sursa de energie neintreruptibila - UPS 2000 VA | RO DISTRIBUTIE ENERGIE OLTENIA S.A. | RON 5,059,500.00 | Awarded | Participated |
DA39711710 PBS-2025-0242.U-374 - Diagnosticare ABB Powerwave 33 S31 120, 120kVA, serie: PWA3589 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 5,457.00 | Awarded | Won |
SCN1170848 Surse de alimentare neîntreruptibile (UPS) | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 534,472.55 | Evaluation | Participated |
CN1088194 Surse neintreruptibile (UPS-uri) | RO Banca Nationala a Romaniei | RON 444,720.00 | Evaluation | Participated |
da35753523 Revizie generatoare ef 108 - 3702 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 10,650.00 | Awarded | Won |
da35428476 diagnosticare UPS PYRAMID DSP 20kVA-LN(PDSP33020), 16 kV si seria 1801P0146014, | RO Unitatea Militara 01812 | RON 1,250.00 | Awarded | Won |
da35391648 Reparatie curenta Grup Electrogen cf.ADV1415749 | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 12,500.00 | Awarded | Won |
da35378928 Furnizare produse IT | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA „DOBROGEA" | RON 23,225.50 | Awarded | Won |
da39068791 Revizie generatoare | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 8,310.00 | Awarded | Participated |
da39068794 Revizie 2 x UPS CENTIEL PT020 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 5,500.00 | Awarded | Participated |
scn1167460 Contract de furnizare UPS 160 Kva și UPS 80 Kva | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 530,000.00 | Evaluation | Participated |
SCN1166711 Sursa UPS 3 kVA cu battery pack | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 342,000.00 | Evaluation | Participated |
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