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CUI: 34901070 SRL ILFOV SAT CORNETU, COMUNA CORNETU

ITP SERVICE AUTO CONCEPT SRL

Registered: 18.08.2015 Registered office: AMURGULUI, 6, 77070 Website: https://www.inspectiitehniceperiodice.ro

Total revenue

193,269 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

166,023 RON

213 purchases

Offline purchases

27,246 RON

20 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

24.8%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 26,253 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 47,900 —— 47,900 24.8% 0.0% 42 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 17,365 21,991 — 39,356 20.4% 0.0% 24 2018–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 30,700 —— 30,700 15.9% 0.0% 9 2024–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 19,925 2,530 — 22,455 11.6% 0.1% 30 2021–2024
COMUNA DOMNESTI CUI: 4221136 10,905 —— 10,905 5.6% 0.0% 23 2020–2026
TEATRUL MASCA CUI: 4364640 6,880 561 — 7,441 3.9% 0.2% 29 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,756 —— 5,756 3.0% 0.0% 8 2020–2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 4,060 570 — 4,630 2.4% 0.0% 9 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 4,490 —— 4,490 2.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 4,055 —— 4,055 2.1% 0.1% 10 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 2,930 —— 2,930 1.5% 0.1% 11 2020–2025
UNITATEA MILITARA 01221 CUI: 26382613 2,515 —— 2,515 1.3% 0.0% 8 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 2,380 —— 2,380 1.2% 0.0% 2 2021–2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 300 1,359 — 1,659 0.9% 0.0% 6 2021–2026
UNITATE MILITARA 01376 CUI: 13737234 1,400 —— 1,400 0.7% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 870 —— 870 0.5% 0.0% 2 2022–2024
APA-CANAL ILFOV SA CUI: 25709173 595 —— 595 0.3% 0.0% 2 2018
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 570 —— 570 0.3% 0.0% 1 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 570 —— 570 0.3% 0.0% 2 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 565 —— 565 0.3% 0.0% 3 2018
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 300 —— 300 0.2% 0.0% 2 2021
COMUNA CIOROGIRLA CUI: 4532450 235 —— 235 0.1% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 207 —— 207 0.1% 0.0% 1 2025
INSTITUTUL DE BIOLOGIE CUI: 4183326 200 —— 200 0.1% 0.0% 1 2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 200 —— 200 0.1% 0.0% 1 2018

1-25 of 28 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
DA41261259 UNITATE MILITARA 01376 CUI: 13737234 71631200-2 24.09.2026 600
Contract object: inspectie tehnica periodica-itp remorci,rulote
DA41228677 UNITATEA MILITARA 01221 CUI: 26382613 71631000-0 21.09.2026 330
Contract object: itp a-11297 - um 1971
DA41202551 COMUNA DOMNESTI CUI: 4221136 71631200-2 17.09.2026 330
Contract object: inspectie tehnica periodica > 3.5, micobuz electric
DA41198753 TEATRUL MASCA CUI: 4364640 71631200-2 16.09.2026 300
Contract object: inspectie tehnica periodica < 3.5 tone b 167 act
DA41045022 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 71631200-2 25.08.2026 330
Contract object: inspectie tehnica periodica > 3.5
DA40904153 COMUNA DOMNESTI CUI: 4221136 71631200-2 30.07.2026 330
Contract object: inspectie tehnica periodica > 3.5, if-03-rcc
DA40598740 TEATRUL MASCA CUI: 4364640 71631200-2 10.06.2026 200
Contract object: inspectie tehnica periodica autoturisme (benzina, motorina,gpl,4x4) fiat talento - 9 locuri
DA40274480 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50411400-3 29.04.2026 11,400
Contract object: servicii de verificare tahograf pentru autovehicole
DA40234858 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 71631000-0 23.04.2026 640
Contract object: serviciu de inspectie tehnica periodica (itp)
DA40147412 COMUNA DOMNESTI CUI: 4221136 71631200-2 06.04.2026 330
Contract object: inspectie tehnica periodica > 3.5, gey

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846657 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 03.09.2026 3,182
Contract object: servicii de inspectie tehnica (itp)
DAN2825911 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 06.08.2026 2,273
Contract object: servicii de inspectie tehnica (itp)
DAN2825904 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 06.08.2026 2,727
Contract object: servicii de inspectie tehnica (itp)
DAN2779542 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 15.06.2026 1,364
Contract object: servicii de inspectie tehnica (itp)
DAN2756378 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 14.05.2026 5,455
Contract object: servicii de inspectie tehnica (itp)
DAN2706022 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71631200-2 17.03.2026 4,091
Contract object: servicii de inspectie tehnica (itp) - 9 buc
DAN2431389 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71631200-2 11.04.2025 294
Contract object: itp autoutilitara ford tranzit
DAN2287500 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50411400-3 10.10.2024 378
Contract object: verificare tahograf
DAN2285306 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50411400-3 08.10.2024 2,521
Contract object: verificare tahograf
DAN2153762 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71631200-2 08.04.2024 285
Contract object: servicii itp autoutilitara ford tranzit
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/34901070
  • /api/v1/suppliers/34901070/revenue
  • /api/v1/suppliers/34901070/scores
  • /api/v1/suppliers/34901070/benchmarks
  • /api/v1/red-flags/by-supplier/34901070
  • /api/v1/suppliers/34901070/years
  • /api/v1/suppliers/34901070/cpv
  • /api/v1/suppliers/34901070/clients
  • /api/v1/suppliers/34901070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API