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CUI: 10453114 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

XEROX ROMANIA ECHIPAMENTE SI SERVICII SA

Registered: 09.04.1998 DIMITRIE POMPEIU, 5-7 https://www.xerox.ro

Total revenue

35.92 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

118 purchases

Offline purchases

960,001 RON

29 purchases

Tenders

30.59 Mn.

67 contracts

Won without competition

91.2%

18 of 26 lots

National rate: 34.3%

Ranked 1,306 of 11,028

Won at the estimated value

63.0%

5 of 9 lots

National rate: 1.2%

Ranked 213 of 6,155

Dependence on the main client

49.6%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 8,477 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 5
#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 10 largest CPV groups, out of 10; the other 0 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 708,057 — 17,118,356 17,826,413 49.6% 1.9% 21 2020–2026
CAMERA DEPUTATILOR CUI: 4265795 —— 9,634,399 9,634,399 26.8% 2.0% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 127,043 888 2,662,353 2,790,284 7.8% 0.9% 38 2019–2026
SENATUL ROMANIEI CUI: 4284070 772,449 — 747,971 1,520,420 4.2% 1.0% 13 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 666,127 193,690 — 859,817 2.4% 0.0% 19 2018–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 839,715 —— 839,715 2.3% 0.6% 9 2019–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 2,400 510,232 — 512,632 1.4% 0.8% 6 2020–2025
CONSILIUL CONCURENTEI CUI: 8844560 503,231 —— 503,231 1.4% 0.7% 7 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 4,624 — 429,694 434,318 1.2% 0.1% 5 2019–2021
CURTEA CONSTITUTIONALA CUI: 4265850 297,602 17,355 — 314,957 0.9% 2.6% 19 2019–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 99,421 73,404 — 172,825 0.5% 0.0% 6 2018–2022
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 144,728 —— 144,728 0.4% 2.4% 4 2023–2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 66,500 45,900 — 112,400 0.3% 0.2% 17 2018–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 10,185 60,367 — 70,552 0.2% 0.0% 3 2018–2019
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 68,408 —— 68,408 0.2% 0.2% 3 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 72 58,165 — 58,237 0.2% 0.0% 6 2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19,020 —— 19,020 0.1% 0.0% 1 2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 18,842 —— 18,842 0.1% 0.0% 27 2019–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 13,340 —— 13,340 0.0% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 8,000 —— 8,000 0.0% 0.0% 1 2018

1-20 of 20 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
DA40416006 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50313200-4 18.05.2026 190,500
servicii de mentenanta pentru echipamente de imprimare, copiere, scanare
DA40346206 MINISTERUL FINANTELOR CUI: 4221306 30199230-1 12.05.2026 116,000
2026_a1_045 plicuri personalizate anaf pentru uir
DA40226241 SENATUL ROMANIEI CUI: 4284070 50313200-4 23.04.2026 190,083
achizitie servicii de intretinere echipamente multifunctionale xerox
DA40150068 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50313200-4 07.04.2026 6,040
servicii de mentenanta echipamente xerox
DA40136239 MINISTERUL FINANTELOR CUI: 4221306 30199230-1 03.04.2026 70,000
2026_a1_036 plicuri personalizate anaf pentru uir
DA40100135 SENATUL ROMANIEI CUI: 4284070 50313200-4 30.03.2026 24,793
achizitie servicii de intretinere echipamente multifunctionale xerox
DA39905069 CURTEA CONSTITUTIONALA CUI: 4265850 50313200-4 27.02.2026 50,262
service tip abonament cu pret pe copie alb-negru si color pentru echipamente marca xerox
DA39890203 MINISTERUL FINANTELOR CUI: 4221306 50313200-4 25.02.2026 261,350
2026_a1_019 servicii pentru echipamente uir
DA39797859 CONSILIUL CONCURENTEI CUI: 8844560 50313200-4 12.02.2026 57,852
servicii de intretinere echipamente multifunctionale
DA39796991 SENATUL ROMANIEI CUI: 4284070 50313200-4 09.02.2026 74,380
achizitie servicii de intretinere echipamente multifunctionale xerox - 4 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654613 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50313200-4 14.01.2026 79,800
servicii de intretinere si reparatii linie digitala alb/negru si color inclusiv consumabile si piese de schimb, cu exceptia hartiei si a capselor pentru anul 2026
DAN2631099 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50313100-3 16.12.2025 8,400
servicii mentenanta echipamente xerox (per-call)
DAN2594130 CURTEA CONSTITUTIONALA CUI: 4265850 50313200-4 03.11.2025 17,355
service copiatoare xerox (intretinere si reparare) tip fasma
DAN2404220 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50323100-6 13.03.2025 30,000
servicii de tipografie
DAN2369096 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50313200-4 23.01.2025 99,924
servicii de intretinere si reparatii linie digitala alb/negru si color inclusiv consumabile si piese de schimb, cu exceptia hartiei si a capselor pentru anul 2025, cod cpv: 50313200-4 servicii de intretinere a fotocopiatoarelor (rev.2)
DAN2139422 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50323100-6 25.03.2024 16,000
servicii de intretinere echipamente tipografice - act aditional
DAN2132808 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50313100-3 15.03.2024 18,750
servicii mentenanta per call echipamente xerox 2024
DAN1916587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 51620000-4 08.05.2023 444
servicii relocare xerox din str. valer dumitrescu nr 33 in str. dimitrie racovita nr. 22
DAN1916585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 51620000-4 08.05.2023 444
servicii relocare xerox din sos. pantelimon nr 301 in calea mosilor nr.229
DAN1878516 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50323100-6 14.03.2023 40,000
servicii de intretinere echipamente tipografice - act aditional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79521000-2 04.09.2026 969,145
achizitie servicii de imprimare, copiere, scanare
CAN1172427 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 28.08.2026 495,868
service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip xerox
SCNA1134805 MINISTERUL FINANTELOR CUI: 4221306 79800000-2 08.07.2026 388,097
servicii pentru echipamentele utilizate in procesele de productie la unitatea de imprimare rapida din ramnicu valcea
SCNA1131931 MINISTERUL FINANTELOR CUI: 4221306 50313200-4 16.06.2026 204,588
2025_paap_ 015 servicii full service linie tehnologica
CAN1148951 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 09.01.2026 2,081,535
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05. - 31.12.2025
CAN1064014 MINISTERUL FINANTELOR CUI: 4221306 79800000-2 15.10.2025 15,796,914
servicii de procesare, matritare, printare, anvelopare cartare, scanare, gestionare (arhivare) de date si distrugere plicuri retur
CAN1128403 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 17.01.2025 2,495,799
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05.2024 - 31.12.2024
SCNA1071919 MINISTERUL FINANTELOR CUI: 4221306 50313100-3 19.06.2024 439,063
servicii de intretinere si asigurarea de consumabile si piese de schimb pentru linia tehnologica si echipamentele auxiliare
CAN1068178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79521000-2 29.01.2024 618,345
achizitie servicii de imprimare, copiere si scanare
CAN1108113 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 19.01.2024 1,747,898
service copiatoare pe baza de abonament cu pret pe copie
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/10453114
  • /api/v1/suppliers/10453114/revenue
  • /api/v1/suppliers/10453114/scores
  • /api/v1/suppliers/10453114/benchmarks
  • /api/v1/red-flags/by-supplier/10453114
  • /api/v1/suppliers/10453114/years
  • /api/v1/suppliers/10453114/cpv
  • /api/v1/suppliers/10453114/clients
  • /api/v1/suppliers/10453114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API