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CUI: 16667605 SRL ILFOV COMUNA JILAVA Flagged by 1 indicators

PROEX TOP SRL

Registered: 10.08.2004 GIURGIULUI, 33A

Total revenue

3.15 Mn.

26 client authorities · paid between 2019 and 2026

Direct purchases

1.02 Mn.

55 purchases

Offline purchases

82,904 RON

6 purchases

Tenders

2.04 Mn.

1 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

64.9%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 3,940 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 1
#07 Exact price match 0
#10 Concentration 0

#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 15; the other 3 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
COMUNA DUMBRAVITA CUI: 4663480 —— 2,041,050 2,041,050 64.9% 0.7% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 559,437 —— 559,437 17.8% 1.2% 6 2024–2026
COMUNA SANGER CUI: 5669333 85,318 —— 85,318 2.7% 0.3% 3 2021–2022
VITAL SA CUI: 9710087 58,732 —— 58,732 1.9% 0.0% 2 2020–2022
COMUNA POIANA TEIULUI CUI: 2614074 55,602 —— 55,602 1.8% 0.2% 1 2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 54,605 —— 54,605 1.7% 0.0% 1 2022
COMUNA SERCAIA CUI: 4384575 49,248 —— 49,248 1.6% 0.2% 1 2022
COMUNA RASTOLITA CUI: 4578032 45,516 —— 45,516 1.5% 0.1% 1 2021
ACET SA CUI: 713519 — 41,714 — 41,714 1.3% 0.0% 2 2024
COMUNA BRASTAVATU CUI: 5148351 — 38,618 — 38,618 1.2% 0.1% 1 2019
APA CANAL SA CUI: 16914128 16,159 —— 16,159 0.5% 0.0% 2 2025
SECOM SA CUI: 1605884 13,435 1,305 — 14,740 0.5% 0.0% 10 2020–2026
APA FILIPESTII DE TARG SRL CUI: 42026545 14,040 —— 14,040 0.5% 1.5% 1 2023
APA-CANAL 2000 SA CUI: 13009001 13,426 —— 13,426 0.4% 0.0% 6 2022–2026
AQUACARAS SA CUI: 16868757 12,053 —— 12,053 0.4% 0.0% 1 2026
APA CANAL SIBIU SA CUI: 2684940 10,250 —— 10,250 0.3% 0.0% 5 2020–2024
COMUNA PARAU CUI: 4384613 9,560 —— 9,560 0.3% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 7,309 —— 7,309 0.2% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 6,389 —— 6,389 0.2% 0.0% 6 2024–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 6,350 —— 6,350 0.2% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 1,309 —— 1,309 0.0% 0.0% 2 2021–2023
SERVICII GENERALE MIOVENI SRL CUI: 39656451 1,241 —— 1,241 0.0% 0.0% 2 2024
HARVIZ SA CUI: 24499588 1,127 —— 1,127 0.0% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 291 572 — 863 0.0% 0.0% 2 2022–2025
ECOAQUA SA CUI: 16730672 — 695 — 695 0.0% 0.0% 1 2021

1-25 of 26 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
DA40768154 UNITATEA MILITARA 01912 CUI: 32582462 50000000-5 07.07.2026 6,000
prestari servicii verificare puturi de apa din caz 727
DA40664637 SECOM SA CUI: 1605884 19510000-4 19.06.2026 1,990
kit reparatie epdm
DA40616464 APA-CANAL 2000 SA CUI: 13009001 44162000-3 12.06.2026 212
link seal ls 200 c
DA40529388 SECOM SA CUI: 1605884 19510000-4 03.06.2026 995
kit reparatie epdm
DA40448848 AQUACARAS SA CUI: 16868757 44162000-3 21.05.2026 12,053
link seal ls 325 s316
DA39875624 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44162000-3 23.02.2026 1,762
link seal ls 325 c si link seal ls 200 c
DA39392038 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34312500-2 27.11.2025 2,811
garnituri etansare 200/275/315
DA39077276 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34312500-2 14.10.2025 203
garnituri de etansare
DA39018147 UNITATEA MILITARA 01912 CUI: 32582462 50514200-3 06.10.2025 31,500
curatare chimica si dezinfectie rezervor apa si deznisipare put forat
DA38993533 COMPANIA DE APA SOMES SA CUI: 201217 44162100-4 06.10.2025 7,309
distantiere gko h=90 si burdufuri kt 600

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2464860 APA-CANAL ILFOV SA CUI: 25709173 39812500-2 28.05.2025 572
link seal ls-325-c
DAN2171174 ACET SA CUI: 713519 50514200-3 26.04.2024 27,815
lucrari de reparatii rezervor voronet - ag. gura humorului
DAN2147582 ACET SA CUI: 713519 50514200-3 02.04.2024 13,899
lucrari de reparatii rezervor voronet - ag. gura humorului - avans 50%
DAN1567591 ECOAQUA SA CUI: 16730672 42900000-5 17.11.2021 695
kit reparatie membrana - cl
DAN1294684 SECOM SA CUI: 1605884 19510000-4 17.06.2020 1,305
kit reparatie membrana epdm
DAN1200273 COMUNA BRASTAVATU CUI: 5148351 45261400-8 15.12.2019 38,618
inlocuire membrana epdm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087557 COMUNA DUMBRAVITA CUI: 4663480 44611600-2 12.06.2023 2,041,050
achizitie rezervor apa tratata
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/16667605
  • /api/v1/suppliers/16667605/revenue
  • /api/v1/suppliers/16667605/scores
  • /api/v1/suppliers/16667605/benchmarks
  • /api/v1/red-flags/by-supplier/16667605
  • /api/v1/suppliers/16667605/years
  • /api/v1/suppliers/16667605/cpv
  • /api/v1/suppliers/16667605/clients
  • /api/v1/suppliers/16667605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API