Total revenue
7.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
30 purchases
Offline purchases
544,967 RON
6 purchases
Tenders
4.96 Mn.
4 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
53.5%
Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII
National median: 30.2%
Ranked 6,980 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
#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 14; the other 2 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AV TRANSPORT PLANNING SRL CUI: 25826084 | 1 | 3,792,383 | 11,377,150 | 1 | 2025 |
| EXPLAN SRL CUI: 16583121 | 1 | 574,761 | 1,149,521 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41206331 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 48517000-5 | 17.09.2026 | 56,917 |
| Contract object: servicii de mentenanta pentru software-urile de modelare in transporturi ptv visum si ptv vissim | ||||
| DA40713444 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 48218000-9 | 26.06.2026 | 60,070 |
| Contract object: mentenanta pachete software ptv visum expert, ptv vissim trafic engineering si ptv vistro | ||||
| DA39659373 | MUNICIPIUL SIBIU CUI: 4270740 | 48941000-6 | 16.01.2026 | 12,194 |
| Contract object: servicii mentenanta ptv visum | ||||
| DA39513813 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 12.12.2025 | 12,725 |
| Contract object: academic package network license (30 utilizatori) (ref. 1359/17922) | ||||
| DA39476754 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72267000-4 | 09.12.2025 | 27,997 |
| Contract object: ptv software academic package 2026 | ||||
| DA38818635 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 48517000-5 | 08.09.2025 | 52,000 |
| Contract object: servicii de mentenanta pentru software-urile de modelare in transporturi ptv visum si ptv vissim | ||||
| DA38408431 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 48218000-9 | 25.06.2025 | 56,873 |
| Contract object: mentenanta pachete software ptv visum expert, ptv vissim trafic engineering si ptv vistro | ||||
| DA37153591 | MUNICIPIUL SIBIU CUI: 4270740 | 48000000-8 | 11.12.2024 | 11,931 |
| Contract object: achizitie servicii mentenanta ptv visum | ||||
| DA36546730 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 48517000-5 | 19.09.2024 | 51,796 |
| Contract object: servicii mentenanta anuala pentru software pentru ptv visum si ptv vissim | ||||
| DA35974364 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 48218000-9 | 18.06.2024 | 56,024 |
| Contract object: mentenanta pachete software ptv visum expert, ptv vissim trafic engineering si ptv vistro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764980 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79418000-7 | 26.05.2026 | 188,000 |
| Contract object: elaborare caiet de sarcini pentru proiectare si executie modernizare sistem de management al traficului de nave pe c.d.m.n. si c.p.a.m.n. si de informare asupra transportului pe ape interioare roris-acn; | ||||
| DAN2602587 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48960000-5 | 12.11.2025 | 10,200 |
| Contract object: reinnoirea licentei academice ptv (nr. inv. 256699) | ||||
| DAN1801201 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72253200-5 | 23.11.2022 | 233,047 |
| Contract object: mentenanta visum (5 licente) + vissim (1 licenta) | ||||
| DAN1797868 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 80530000-8 | 17.11.2022 | 22,181 |
| Contract object: servicii instruire si perfectionare - curs introducere in modelare macroscopica | ||||
| DAN1574534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 02.12.2021 | 37,500 |
| Contract object: cursuri de pregatire profesionala | ||||
| DAN1459526 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72253200-5 | 27.04.2021 | 54,039 |
| Contract object: mentenanta visum - software pentru modelare retele rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170189 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48000000-8 | 25.06.2026 | 475,782 |
| Contract object: achizitie active necorporale pentru digitalizarea atelierelor de practica- laborator 2 | ||||
| CAN1158533 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 71311200-3 | 04.12.2025 | 11,377,150 |
| Contract object: servicii intelectuale de consultanta si inginerie pentru actualizarea completa a modelului national de transport si a prognozelor privind cererea de transport national | ||||
| CAN1096033 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 15.01.2023 | 1,149,521 |
| Contract object: asistenta tehnica pentru implementarea si integrarea sistemelor its pe autostrada a1 margina-nadlac | ||||
| SCNA1075309 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 48941000-6 | 01.09.2022 | 358,240 |
| Contract object: achizitia unui produs software pentru modelarea macroscopica multimodala a tuturor modurilor de transport public si privat la nivel urban intr-un model unic integrat si pentru simularea microscopica a traficului intr-un mediu multimodal | ||||
- 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/1583808/api/v1/suppliers/1583808/revenue/api/v1/suppliers/1583808/scores/api/v1/suppliers/1583808/benchmarks/api/v1/red-flags/by-supplier/1583808/api/v1/suppliers/1583808/years/api/v1/suppliers/1583808/cpv/api/v1/suppliers/1583808/clients/api/v1/suppliers/1583808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders