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CUI: 8887340 SRL BUCUREȘTI BUCURESTI SECTORUL 4

X SERVICE PRODUCTION SRL

Registered: 22.10.1996 NATIUNILE UNITE, 3-5, 40012 https://www.xservice.ro

Total revenue

17,546 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

12,327 RON

13 purchases

Offline purchases

5,219 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
FILARMONICA GEORGE ENESCU CUI: 4266766 3,808 2,441 — 6,249 35.6% 0.0% 9 2022–2026
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 3,855 —— 3,855 22.0% 0.0% 4 2019–2021
SCOALA GIMNAZIALA NR113 CUI: 32367499 2,472 —— 2,472 14.1% 1.0% 2 2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 1,914 —— 1,914 10.9% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 1,574 — 1,574 9.0% 0.0% 2 2025–2026
UNITATEA MILITARA NR01394 CUI: 5051862 — 550 — 550 3.1% 0.0% 2 2019–2020
UNITATEA MILITARA 02494 CUI: 5253314 — 419 — 419 2.4% 0.0% 1 2018
MINISTERUL JUSTITIEI CUI: 4265841 278 —— 278 1.6% 0.0% 1 2021
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 235 — 235 1.3% 0.0% 1 2026

1-9 of 9 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
DA40287521 FILARMONICA GEORGE ENESCU CUI: 4266766 50310000-1 30.04.2026 1,920
servicii de mentenanta echipament de printare/copiere(plotter a0),perioada 01.05-31.12.2026
DA40132191 FILARMONICA GEORGE ENESCU CUI: 4266766 50313000-2 03.04.2026 240
service plotter a0-luna aprilie
DA39913748 FILARMONICA GEORGE ENESCU CUI: 4266766 50313000-2 27.02.2026 240
service plotter a0
DA39736665 FILARMONICA GEORGE ENESCU CUI: 4266766 50313000-2 29.01.2026 240
service plotter
DA39025596 FILARMONICA GEORGE ENESCU CUI: 4266766 30232130-4 07.10.2025 1,168
cap printare hp djt 120 nr.711 original
DA36873213 SCOALA GIMNAZIALA NR113 CUI: 32367499 30125000-1 07.11.2024 703
toner black - konicaminolta
DA35955692 SCOALA GIMNAZIALA NR113 CUI: 32367499 30125000-1 14.06.2024 1,769
achizitie tonere
DA28641184 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 30191400-8 27.08.2021 1,914
distrugator documente hsm securio c16 fasie 3,8 mm
DA28307320 MINISTERUL JUSTITIEI CUI: 4265841 30124000-4 05.07.2021 278
roti dintate pt distrugatorul de documente
DA27421094 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 30125100-2 18.02.2021 1,595
achizitionat produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841105 FILARMONICA GEORGE ENESCU CUI: 4266766 50310000-1 27.08.2026 150
servicii de mentenanta lunara pentru echipamentul de tip plotter model hp designjet t520 corespunzatoare lunii februarie 2026
DAN2835222 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 19.08.2026 1,124
reparatii distrugatoare
DAN2785278 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 71356000-8 22.06.2026 235
reparatie distrugator hartie hsm
DAN2640056 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50310000-1 23.12.2025 450
serviciu constatare distrugator
DAN2073702 FILARMONICA GEORGE ENESCU CUI: 4266766 50323200-7 21.12.2023 1,216
servicii reparatie plotter
DAN1841447 FILARMONICA GEORGE ENESCU CUI: 4266766 50310000-1 13.01.2023 955
reparatie ploter
DAN1834872 FILARMONICA GEORGE ENESCU CUI: 4266766 50310000-1 06.01.2023 120
reparatie ploter
DAN1298913 UNITATEA MILITARA NR01394 CUI: 5051862 50323200-7 24.06.2020 300
achizitie serviciu service copiator
DAN1194727 UNITATEA MILITARA NR01394 CUI: 5051862 50313100-3 04.12.2019 250
service copiator (minolta)
DAN1016414 UNITATEA MILITARA 02494 CUI: 5253314 30125000-1 04.10.2018 419
consumabile imprimanta
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/8887340
  • /api/v1/suppliers/8887340/revenue
  • /api/v1/suppliers/8887340/scores
  • /api/v1/suppliers/8887340/benchmarks
  • /api/v1/red-flags/by-supplier/8887340
  • /api/v1/suppliers/8887340/years
  • /api/v1/suppliers/8887340/cpv
  • /api/v1/suppliers/8887340/clients
  • /api/v1/suppliers/8887340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API