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CUI: 14977537 SRL IAȘI MUNICIPIUL IASI

ITP AUTO SERVICII SRL

Registered: 30.10.2002 TREI FINTINI, 22G, 700280

Total revenue

170,904 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

140,570 RON

427 purchases

Offline purchases

30,334 RON

91 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

17.0%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI

National median: 30.2%

Ranked 34,104 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 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 3 largest CPV groups, out of 3; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 29,082 —— 29,082 17.0% 0.0% 43 2018–2026
PENITENCIARUL IASI CUI: 4701509 28,381 —— 28,381 16.6% 0.1% 84 2018–2026
UM 0908 JANDARMI CUI: 4701533 24,627 —— 24,627 14.4% 0.3% 112 2018–2026
SERVICIUL DE AMBULANTA CUI: 7604489 22,099 404 — 22,503 13.2% 0.0% 19 2018–2021
SALUBRIS SA CUI: 14816433 9,589 12,309 — 21,898 12.8% 0.0% 14 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,110 — 7,110 4.2% 0.0% 37 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 4,750 —— 4,750 2.8% 0.0% 16 2025–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 3,411 — 3,411 2.0% 0.0% 4 2021–2023
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 3,328 —— 3,328 2.0% 0.1% 24 2019–2022
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 1,470 521 — 1,991 1.2% 0.0% 10 2018–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,983 —— 1,983 1.2% 0.0% 8 2018–2023
UM 02534 CUI: 4540054 — 1,801 — 1,801 1.1% 0.0% 11 2018–2023
PALATUL COPIILOR - IASI CUI: 4701150 1,779 —— 1,779 1.0% 0.0% 18 2018–2022
MUNICIPIUL IASI CUI: 4541580 1,648 —— 1,648 1.0% 0.0% 14 2018–2021
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 1,637 —— 1,637 1.0% 0.0% 10 2023–2026
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 1,445 —— 1,445 0.9% 0.1% 12 2018–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 1,301 —— 1,301 0.8% 0.0% 11 2018–2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 1,208 —— 1,208 0.7% 0.0% 7 2021–2024
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 973 —— 973 0.6% 0.0% 7 2022–2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 859 — 859 0.5% 0.0% 4 2018–2022
COMUNA ERBICENI CUI: 4541254 — 773 — 773 0.5% 0.0% 4 2019–2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 756 —— 756 0.4% 0.0% 2 2025
COMUNA REDIU CUI: 4540348 — 681 — 681 0.4% 0.0% 3 2021–2022
OPERA NATIONALA ROMANA IASI CUI: 4541610 621 —— 621 0.4% 0.0% 3 2022–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 577 — 577 0.3% 0.0% 5 2019–2026

1-25 of 44 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
DA41286771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 30.09.2026 206
achizitie servicii itp m2 pentru css bogdanesti
DA41286803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 30.09.2026 206
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DA41247944 PENITENCIARUL IASI CUI: 4701509 71631000-0 28.09.2026 388
servicii itp 2 auto
DA41014610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 19.08.2026 206
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DA40935183 PENITENCIARUL IASI CUI: 4701509 71631200-2 11.08.2026 860
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DA40785068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 13.07.2026 618
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DA40728366 UM 0908 JANDARMI CUI: 4701533 71631200-2 30.06.2026 298
servicii itp 2 x auto la um 0908 is
DA40694367 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 71631200-2 24.06.2026 174
itp alte auto sub 3,5t mta m1,n1 4x2 is 01 cmm
DA40587361 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71631200-2 11.06.2026 206
achizitie servicii itp m2 pentru ciapad mircesti
DA40561239 PENITENCIARUL IASI CUI: 4701509 71631000-0 10.06.2026 174
itp autoutilitara dacia logan van is 77 anp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781043 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71631200-2 16.06.2026 207
inspectie tehnica periodica i.t.p. auto propriu
DAN2714654 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50110000-9 27.03.2026 174
inspectie tehnica periodica autoutilitara
DAN2695541 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 04.03.2026 289
itp microbuz val.6 luni - serv aaa iasi
DAN2562007 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 01.10.2025 303
achizitie serviciu itp
DAN2541587 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 04.09.2025 182
itp microbuz - serv aaa iasi
DAN2435707 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631200-2 17.04.2025 218
achizitie servicii itp
DAN2396865 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 04.03.2025 185
itp autoutilitara - serv aaa iasi
DAN2255158 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 30.08.2024 286
itp microbus - serv aaa iasi
DAN2146396 COMUNA GROZESTI CUI: 4540526 71631200-2 01.04.2024 176
ipt autoutilitara
DAN2130347 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 12.03.2024 210
itp auto- serv aa iasi
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/14977537
  • /api/v1/suppliers/14977537/revenue
  • /api/v1/suppliers/14977537/scores
  • /api/v1/suppliers/14977537/benchmarks
  • /api/v1/red-flags/by-supplier/14977537
  • /api/v1/suppliers/14977537/years
  • /api/v1/suppliers/14977537/cpv
  • /api/v1/suppliers/14977537/clients
  • /api/v1/suppliers/14977537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API