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CUI: 13875660 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

XEROSERVICE SRL

Registered: 07.05.2001 STR. DR.SUCIU, 11

Total revenue

16.01 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

10.67 Mn.

3,655 purchases

Offline purchases

3.56 Mn.

131 purchases

Tenders

1.79 Mn.

13 contracts

Won without competition

90.3%

7 of 10 lots

National rate: 34.3%

Ranked 1,363 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 21,488 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 7
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#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 78; the other 66 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 4,728,546 10,762 — 4,739,308 29.6% 1.7% 1,807 2018–2026
APAVIL SA CUI: 16468149 418,112 5,008 1,531,949 1,955,069 12.2% 0.9% 152 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 182,191 1,118,766 — 1,300,957 8.1% 0.9% 37 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 407,556 751,845 — 1,159,401 7.2% 0.5% 134 2018–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 297,313 721,795 — 1,019,108 6.4% 0.1% 49 2018–2025
CET GOVORA SA CUI: 10102377 12,655 868,973 — 881,628 5.5% 0.2% 8 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 625,438 4,642 — 630,080 3.9% 2.0% 119 2018–2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 604,500 —— 604,500 3.8% 1.6% 8 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 443,183 —— 443,183 2.8% 15.1% 88 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 385,715 —— 385,715 2.4% 14.0% 11 2018–2022
COMUNA GALICEA CUI: 2541118 347,274 —— 347,274 2.2% 0.8% 74 2018–2026
ORAS BAILE OLANESTI CUI: 2541215 271,814 —— 271,814 1.7% 0.4% 312 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 142,500 — 109,171 251,671 1.6% 0.0% 5 2019–2026
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 224,270 —— 224,270 1.4% 8.1% 9 2019–2026
COLEGIUL ECONOMIC CUI: 2540759 154,371 —— 154,371 1.0% 13.8% 10 2019–2026
COMUNA TETOIU CUI: 2541746 149,704 —— 149,704 0.9% 0.5% 58 2018–2026
ORAS CALIMANESTI CUI: 2541630 —— 103,926 103,926 0.7% 0.1% 2 2019
COMUNA COSTESTI CUI: 2541509 80,921 22,307 — 103,228 0.6% 0.3% 31 2018–2025
COMUNA MALAIA CUI: 2989686 102,700 —— 102,700 0.6% 0.3% 68 2021–2026
COMUNA ROSIILE CUI: 2539495 87,775 —— 87,775 0.6% 0.4% 102 2018–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 82,500 —— 82,500 0.5% 1.7% 2 2023–2024
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 58,422 —— 58,422 0.4% 3.1% 45 2021–2026
COMUNA BUNESTI CUI: 2541819 55,183 —— 55,183 0.3% 0.1% 58 2018–2026
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 44,689 1,793 — 46,482 0.3% 9.0% 42 2018–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 46,234 —— 46,234 0.3% 0.2% 13 2018–2019

1-25 of 114 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
DA41303226 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 30125100-2 30.09.2026 6,850
cartus toner ce505x
DA41299876 COMUNA STEFANESTI CUI: 2573918 30125100-2 30.09.2026 413
pachet tonere
DA41283789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 72212300-2 29.09.2026 3,912
abonament xlstat standard pentru 1an
DA41269230 ORAS BAILE OLANESTI CUI: 2541215 39263000-3 28.09.2026 1,946
pachet articole de birou :
DA41269559 ORAS BAILE OLANESTI CUI: 2541215 30125100-2 28.09.2026 1,300
pachet tonere
DA41254066 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30237410-6 25.09.2026 1,028
2 x mouse wireless pliabil logitech
DA41262348 COMUNA LAPUSATA CUI: 2541495 30237410-6 25.09.2026 463
pachet mouse
DA41262379 COMUNA LAPUSATA CUI: 2541495 50000000-5 25.09.2026 1,170
pachet reparatii echipamente de birou
DA41251781 COMUNA STEFANESTI CUI: 2573918 30125120-8 23.09.2026 736
pachet toner
DA41251699 COMUNA STEFANESTI CUI: 2573918 39263000-3 23.09.2026 1,067
pachet articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861259 UM 02512 BUCURESTI CUI: 4316090 72500000-0 23.09.2026 1,817
abonament manus pro
DAN2849032 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 79521000-2 08.09.2026 135,304
servicii tiparire , copiere, scanare
DAN2819634 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30213300-8 29.07.2026 2,490
furnizare monitor
DAN2819629 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30237000-9 29.07.2026 2,773
furnizare piese schimb it
DAN2801437 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 30192000-1 07.07.2026 1,793
furnituri
DAN2789096 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79521000-2 25.06.2026 138,608
servicii de total print management
DAN2740377 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79823000-9 27.04.2026 17,326
total print management
DAN2740359 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79823000-9 27.04.2026 17,326
total print management
DAN2740337 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79823000-9 27.04.2026 17,326
total print management
DAN2701752 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 11.03.2026 422
furnizare piese schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133642 APAVIL SA CUI: 16468149 79823000-9 03.06.2026 199,641
total print management
SCNA1120417 APAVIL SA CUI: 16468149 79823000-9 16.05.2025 297,693
servicii de printare, copiere, scanare si fax cu transmitere/primire
SCNA1102510 APAVIL SA CUI: 16468149 79823000-9 19.04.2024 297,693
servicii de printare, copiere, scanare si fax cu transmitere/primire
SCNA1084393 APAVIL SA CUI: 16468149 79823000-9 29.03.2023 289,410
servicii de printare, copiere, scanare si fax cu transmitere/primire
SCNA1066399 APAVIL SA CUI: 16468149 79823000-9 02.03.2022 289,548
servicii de printare, copiere, scanare si fax cu transmitere/primire
SCNA1018250 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 09.06.2021 663,230
articole de birou
SCNA1051744 APAVIL SA CUI: 16468149 79823000-9 22.04.2021 157,964
servicii de printare, copiere, scanare si fax cu transmitere/primire
SCNA1050255 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 30213100-6 09.03.2021 340,480
echipamente it si consumabile
SCNA1030348 ORAS CALIMANESTI CUI: 2541630 30200000-1 24.12.2019 195,591
dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru scoala gimnaziala serban voda cantacuzino calimanesti
SCNA1022637 ORAS CALIMANESTI CUI: 2541630 39000000-2 04.09.2019 258,472
dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru gradinita cu program prelungit nr.1 calimanesti
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/13875660
  • /api/v1/suppliers/13875660/revenue
  • /api/v1/suppliers/13875660/scores
  • /api/v1/suppliers/13875660/benchmarks
  • /api/v1/red-flags/by-supplier/13875660
  • /api/v1/suppliers/13875660/years
  • /api/v1/suppliers/13875660/cpv
  • /api/v1/suppliers/13875660/clients
  • /api/v1/suppliers/13875660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API