PESOS ITP SRL (CUI 29768970) — public contracts and clients

Total revenue

24,288 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

5,560 RON

24 purchases

Offline purchases

18,728 RON

80 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

28.6%

Main client: UM01343

National median: 30.2%

Ranked 22,411 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM01343 CUI: 4473290	3,240	3,703	—	6,943	28.6%	0.7%	31	2018–2026
MUNICIPIUL BEIUS CUI: 4794567	830	4,302	—	5,132	21.1%	0.0%	18	2021–2026
UNITATEA MILITARA 01020 CUI: 4349187	—	2,903	—	2,903	12.0%	0.0%	15	2018–2026
COMUNA CARPINET CUI: 5003580	—	2,474	—	2,474	10.2%	0.0%	12	2020–2025
COMUNA PIETROASA CUI: 4641326	—	1,932	—	1,932	8.0%	0.0%	8	2023–2025
SOLCETA SA CUI: 7401263	—	1,370	—	1,370	5.6%	0.0%	4	2019–2020
ORASUL STEI CUI: 4539114	—	1,140	—	1,140	4.7%	0.0%	5	2021–2024
COMUNA UILEACU DE BEIUS CUI: 4784172	800	—	—	800	3.3%	0.0%	4	2018–2020
SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477	260	230	—	490	2.0%	0.1%	2	2018–2019
SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124	230	230	—	460	1.9%	0.0%	2	2019–2020
SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	—	244	—	244	1.0%	0.0%	1	2025
SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485	—	200	—	200	0.8%	0.0%	1	2019
SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379	200	—	—	200	0.8%	0.1%	1	2018

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31442032	UM01343 CUI: 4473290	71631200-2	21.09.2022	200
Contract object: serviciul de inspectie tehnica la automobile
DA30193933	UM01343 CUI: 4473290	71631200-2	21.03.2022	200
Contract object: servicii de inspectie tehnica a automobilelor (rev.2)
DA30086788	UM01343 CUI: 4473290	71631200-2	04.03.2022	230
Contract object: serviciul de inspectie tehnica la automobile
DA29461384	MUNICIPIUL BEIUS CUI: 4794567	71631200-2	07.12.2021	200
Contract object: inspectia tehnica periodica microbuz bh-06-pmb
DA29437801	UM01343 CUI: 4473290	71631200-2	06.12.2021	380
Contract object: itp automobile conform pachetului adv 1259011 din 02.12.2021
DA28904122	MUNICIPIUL BEIUS CUI: 4794567	71631200-2	01.10.2021	230
Contract object: itp bh 40 pmb
DA28101301	MUNICIPIUL BEIUS CUI: 4794567	71631200-2	03.06.2021	200
Contract object: servicii de inspectie tehnica periodica microbuz bh06pmb
DA27984982	MUNICIPIUL BEIUS CUI: 4794567	71631200-2	17.05.2021	200
Contract object: servicii de inspectie tehnica periodica microbuz bh11pmb
DA27591482	UM01343 CUI: 4473290	71631200-2	17.03.2021	150
Contract object: serviciul de inspectie tehnica la automobile
DA27501702	UM01343 CUI: 4473290	71631200-2	04.03.2021	230
Contract object: serviciul de inspectie tehnica la automobile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2824244	UNITATEA MILITARA 01020 CUI: 4349187	71631200-2	04.08.2026	240
Contract object: achizitia sv itp nr. 224
DAN2823676	UNITATEA MILITARA 01020 CUI: 4349187	71631200-2	04.08.2026	165
Contract object: achizitia sv itp nr. 178
DAN2822617	UNITATEA MILITARA 01020 CUI: 4349187	71631200-2	03.08.2026	149
Contract object: achizitia sv itp nr. 307
DAN2774414	UM01343 CUI: 4473290	71631200-2	08.06.2026	240
Contract object: itp camion
DAN2774408	UM01343 CUI: 4473290	71631200-2	08.06.2026	207
Contract object: itp microbuz
DAN2754686	MUNICIPIUL BEIUS CUI: 4794567	71631000-0	13.05.2026	479
Contract object: servicii de inspectie tehnica periodica pentru microbuz volkswagen crafter, cu nr de inmatriculare bh-11--pmb si ford transit cu nr de inmatriculare bh- 06-pmb
DAN2698845	UM01343 CUI: 4473290	71631200-2	09.03.2026	207
Contract object: itp microbuz
DAN2646316	SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882	98390000-3	04.01.2026	244
Contract object: servicii pt intretinere
DAN2607100	MUNICIPIUL BEIUS CUI: 4794567	50411400-3	19.11.2025	83
Contract object: descarcare tahograf bh06pmb, bh11pmb
DAN2607099	MUNICIPIUL BEIUS CUI: 4794567	71631200-2	19.11.2025	413
Contract object: servicii de inspectie tehnica periodica pentru autoturismul cu nr de inmatriculare bh-11-pmb si autoturismul bh06pmb

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/29768970
/api/v1/suppliers/29768970/revenue
/api/v1/suppliers/29768970/scores
/api/v1/suppliers/29768970/benchmarks
/api/v1/red-flags/by-supplier/29768970
/api/v1/suppliers/29768970/years
/api/v1/suppliers/29768970/cpv
/api/v1/suppliers/29768970/clients
/api/v1/suppliers/29768970/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API