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CUI: 44670061 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ITP AUTO MOTO BERCENI SRL

Registered: 30.07.2021 COVASNA, 8, 41682 https://www.itpserviciiauto.ro

Total revenue

171,203 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

170,384 RON

63 purchases

Offline purchases

819 RON

4 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

77.5%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 1,846 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 2 largest CPV groups, out of 2; 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 132,705 —— 132,705 77.5% 0.1% 48 2022–2026
SENATUL ROMANIEI CUI: 4284070 14,360 —— 14,360 8.4% 0.0% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 13,075 —— 13,075 7.6% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 7,084 —— 7,084 4.1% 0.0% 5 2024–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 1,000 —— 1,000 0.6% 0.0% 1 2026
MUNICIPIUL BUCURESTI CUI: 4267117 700 —— 700 0.4% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 560 —— 560 0.3% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 500 —— 500 0.3% 0.0% 2 2022
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 — 483 — 483 0.3% 0.0% 2 2022
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 250 —— 250 0.2% 0.0% 1 2024
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 — 168 — 168 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 — 168 — 168 0.1% 0.0% 1 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 150 —— 150 0.1% 0.0% 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41086935 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 02.09.2026 1,980
itp - inspectie tehnica periodica autovehicule
DA41086952 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 02.09.2026 2,250
itp - inspectie tehnica periodica autovehicule
DA41086975 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 02.09.2026 810
itp - inspectie tehnica periodica autovehicule
DA41087001 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 02.09.2026 360
itp - inspectie tehnica periodica autovehicule
DA40540581 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 71631200-2 03.06.2026 150
itp motociclu
DA40369926 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 14.05.2026 1,530
itp - inspectie tehnica periodica autovehicule
DA40250091 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 28.04.2026 3,600
itp - inspectie tehnica periodica autovehicule
DA40012214 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 17.03.2026 4,860
itp - inspectie tehnica periodica autovehicule
DA39865776 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 71631200-2 20.02.2026 1,000
itp - inspectie tehnica periodica autovehicule
DA39860075 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631200-2 19.02.2026 3,690
itp - inspectie tehnica periodica autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1866663 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 22.02.2023 168
servicii itp b65wmt
DAN1774294 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 71631200-2 13.10.2022 303
servicii itp ((b107maw, b107mak)
DAN1774282 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 71631200-2 13.10.2022 180
servicii itp
DAN1757592 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 71631200-2 21.09.2022 168
servicii itp
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/44670061
  • /api/v1/suppliers/44670061/revenue
  • /api/v1/suppliers/44670061/scores
  • /api/v1/suppliers/44670061/benchmarks
  • /api/v1/red-flags/by-supplier/44670061
  • /api/v1/suppliers/44670061/years
  • /api/v1/suppliers/44670061/cpv
  • /api/v1/suppliers/44670061/clients
  • /api/v1/suppliers/44670061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API