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CUI: 2769214 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

XEROM SERVICE SRL

Registered: 08.04.1994 MORII, 7A, 510087 https://www.xerom.ro

Total revenue

6.27 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

5.87 Mn.

2,059 purchases

Offline purchases

193,531 RON

31 purchases

Tenders

204,309 RON

4 contracts

Won without competition

16.5%

2 of 5 lots

National rate: 34.3%

Ranked 8,101 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.0%

Main client: DIRECTIA REGIONALA DE STATISTICA ALBA

National median: 30.2%

Ranked 39,479 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 54; the other 42 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
COMUNA BLANDIANA CUI: 4562303 66,713 —— 66,713 1.1% 0.3% 134 2018–2024
SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 59,897 620 — 60,517 1.0% 3.4% 36 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 60,156 —— 60,156 1.0% 0.0% 26 2018–2026
ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 54,516 —— 54,516 0.9% 6.2% 6 2018–2023
COMUNA CERU BACAINTI CUI: 4562079 54,386 —— 54,386 0.9% 0.3% 25 2018–2024
UM0583 ALBA IULIA CUI: 4613350 51,204 —— 51,204 0.8% 43.0% 8 2018
OCOLUL SILVIC SEBES RA CUI: 16041457 50,787 —— 50,787 0.8% 0.6% 6 2018–2023
COMUNA RADESTI CUI: 4562281 50,361 —— 50,361 0.8% 0.2% 1 2018
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 898 — 49,220 50,118 0.8% 1.1% 3 2018–2026
COMUNA SIBOT CUI: 4562354 49,788 —— 49,788 0.8% 0.2% 22 2018–2026
SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 47,660 —— 47,660 0.8% 17.6% 4 2018–2026
COMUNA SALCIUA CUI: 4613300 44,160 —— 44,160 0.7% 0.1% 10 2021–2023
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 35,607 —— 35,607 0.6% 0.4% 7 2019–2021
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 34,574 —— 34,574 0.6% 0.6% 22 2021–2026
FUNDATIA PAEM ALBA CUI: 8780173 25,416 7,500 — 32,916 0.5% 45.7% 3 2018–2019
JAM BUSINESS SRL CUI: 24096453 —— 29,999 29,999 0.5% 11.2% 1 2018
COMUNA FARAU CUI: 4562486 28,214 —— 28,214 0.5% 0.1% 14 2018–2021
COMUNA POIANA VADULUI CUI: 4562222 26,960 —— 26,960 0.4% 0.2% 8 2018–2023
FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 5,833 19,982 — 25,815 0.4% 6.9% 2 2020
SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 22,639 —— 22,639 0.4% 1.7% 4 2023–2025
COMUNA AVRAM IANCU CUI: 4905550 22,290 —— 22,290 0.4% 0.1% 10 2019–2021
SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 21,827 —— 21,827 0.4% 1.3% 15 2020–2026
ASOCIATIA FLAG DIN BAZINUL MURESULUISECASELOR SI A AFLUENTILOR ACESTORA CUI: 36619971 20,492 —— 20,492 0.3% 7.0% 12 2018–2025
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 18,866 1,250 — 20,116 0.3% 1.1% 19 2018–2024
ORAS OCNA MURES CUI: 4563228 19,347 —— 19,347 0.3% 0.0% 2 2023–2024

26-50 of 186 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
DA41280094 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 30125110-5 28.09.2026 220
toner original pt brother mfc 7715 black 2k pag cod tnb 023
DA41238642 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 30125110-5 23.09.2026 2,800
tonere
DA41246049 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 30192800-9 23.09.2026 240
autocolant full color,
DA41246009 COMUNA MIRASLAU CUI: 4562214 32572100-4 23.09.2026 120
patchcord
DA41225393 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 30199760-5 21.09.2026 1,012
etichete
DA41181267 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 30125120-8 15.09.2026 380
toner original pt xerox versalink b 7025 / 7030 / 7035 black 30k pag cod 106r03396
DA41116053 COMUNA MIRASLAU CUI: 4562214 32422000-7 04.09.2026 5,200
ubiquity u6 mesh cu instalare si cablare
DA41115875 COMUNA MIRASLAU CUI: 4562214 50312610-4 04.09.2026 500
reparatie laptop
DA41100996 SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 35120000-1 02.09.2026 1,900
instalare si configurare camera de supraveghere hikvision ds 2de3404w-de
DA41085581 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 22500000-5 01.09.2026 1,220
cilindru (drum) xerox versalink c 7120 7125 7130 , toner original pt xerox versalink c 7120 / 7125 /

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809298 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 79521000-2 15.07.2026 605
inchiriere imprimante
DAN2456984 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30237000-9 20.05.2025 385
memorie usb sandisk cruzer glide 128 gb, usb 3.0 <br>hdd extern seagate expansion portable 2 tb, usb 3.0, negru
DAN2456980 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30237000-9 20.05.2025 330
mouse wireless logitech,signature m650
DAN2415359 MUNICIPIUL ALBA IULIA CUI: 4562923 32342412-3 27.03.2025 1,681
boxe necesare la sala de sedinte directia programe, str bucovinei nr.6
DAN2415353 MUNICIPIUL ALBA IULIA CUI: 4562923 32421000-0 27.03.2025 756
cabluri retea necesare sala sedinte directia programe, str bucovinei nr.6
DAN2273295 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 79521000-2 26.09.2024 305
serviciul inchiriere imprimanta multifunctionala a4
DAN2178707 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 50313200-4 13.05.2024 1,100
intretinere imprimante
DAN2168102 COMUNA LUNCA MURESULUI CUI: 4562435 42991500-4 24.04.2024 2,000
furnizare cilindru copiator
DAN2168098 COMUNA LUNCA MURESULUI CUI: 4562435 30125100-2 24.04.2024 240
furnizare toner
DAN2043543 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 50313200-4 10.11.2023 150
servicii de intretinere a fotocopiatoarelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135619 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 30200000-1 04.08.2026 144,224
furnizare echipamente it
SCNA1034061 ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA CUI: 22143729 30213300-8 06.05.2020 132,210
achizitie echipamente de calcul si echipamente periferice de calcul, inclusiv alte cheltuieli pentru investitii
SCNA1022235 CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT CUI: 5665927 30232110-8 27.08.2019 8,970
achizitie multifunctionala
SCNA1001737 JAM BUSINESS SRL CUI: 24096453 32321200-1 25.07.2018 29,999
achizitie echipamente electronice: tabla interactiva cu toate accesoriile incluse 2 bucati si laptop 3 bucati
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/2769214
  • /api/v1/suppliers/2769214/revenue
  • /api/v1/suppliers/2769214/scores
  • /api/v1/suppliers/2769214/benchmarks
  • /api/v1/red-flags/by-supplier/2769214
  • /api/v1/suppliers/2769214/years
  • /api/v1/suppliers/2769214/cpv
  • /api/v1/suppliers/2769214/clients
  • /api/v1/suppliers/2769214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API