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CUI: 31447662 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

PROFLEX VEST SRL

Registered: 02.04.2013 BUDAPESTA, 8, 307160 https://www.proflex.ro

Total revenue

1.25 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

757 purchases

Offline purchases

82,929 RON

159 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

34.7%

Main client: AQUATIM SA

National median: 30.2%

Ranked 17,107 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 12 largest CPV groups, out of 35; the other 23 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
AQUATIM SA CUI: 3041480 432,689 —— 432,689 34.7% 0.0% 109 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 342,822 28,288 — 371,110 29.8% 0.1% 487 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 100,666 221 — 100,887 8.1% 0.0% 95 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 55,110 720 — 55,830 4.5% 0.0% 7 2018–2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 46,777 —— 46,777 3.8% 0.0% 46 2025–2026
GIROCEANA SRL CUI: 14717383 40,892 —— 40,892 3.3% 0.4% 33 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 27,132 —— 27,132 2.2% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 25,800 —— 25,800 2.1% 0.1% 3 2018–2021
MOSNITEANA SRL CUI: 28403313 — 19,958 — 19,958 1.6% 0.1% 42 2022–2026
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 15,549 — 15,549 1.3% 0.0% 17 2025–2026
COMUNA BALINT CUI: 4357970 8,403 —— 8,403 0.7% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,266 — 8,266 0.7% 0.0% 4 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 8,000 —— 8,000 0.6% 0.1% 3 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 7,560 —— 7,560 0.6% 0.1% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 4,752 — 4,752 0.4% 0.0% 1 2025
COMUNA FOENI CUI: 5517181 4,572 —— 4,572 0.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 4,000 —— 4,000 0.3% 0.0% 1 2020
COMUNA TORMAC CUI: 4483790 3,569 —— 3,569 0.3% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,200 2,280 — 3,480 0.3% 0.0% 2 2018–2019
COMUNA USUSAU CUI: 3519194 3,023 —— 3,023 0.2% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 2,970 —— 2,970 0.2% 0.0% 4 2024
HORTICULTURA SA CUI: 1816890 2,847 —— 2,847 0.2% 0.0% 1 2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 2,790 —— 2,790 0.2% 0.0% 1 2021
COMUNA GIARMATA CUI: 6049470 2,467 293 — 2,760 0.2% 0.0% 2 2022
COMUNA DENTA CUI: 4483943 2,680 —— 2,680 0.2% 0.0% 1 2022

1-25 of 59 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
DA41282609 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 29.09.2026 13,800
furtun nisipar 2 sc dn 19 proflex
DA41258673 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 25.09.2026 662
furtun silicon 1 m diametru interior 80 mm
DA41192508 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 16.09.2026 1,228
furtun teflon gofrat tresa inox 16 mm
DA41191585 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 16.09.2026 327
furtun de apa dn 10 mm l=540 mm
DA41185762 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 15.09.2026 1,138
furtune hidraulice
DA41172907 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 15.09.2026 157
furtun carboform 8 x 16 mm
DA41144950 COMUNA CENAD CUI: 4358231 44165100-5 09.09.2026 2,002
pachet format din 3 buc.furtunuri hidraulice 2 sn dn 12 l=8580 cu dkr si dkol m 22x1,5 sertizate
DA41120533 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 08.09.2026 1,645
furtun hidraulic vulcan 2 dn 20 mm l=1100 mm sertizat
DA41077677 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 01.09.2026 810
ansamblu furtun hidraulic 4 sh 20 mm l=1470 mm+jbr 3/4
DA41072699 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 31.08.2026 437
furtun hidraulic 2 sn dn 8 l=3 metri ptr. cilindru compactor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830302 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50114100-8 12.08.2026 500
manopera reparatie utilaj
DAN2830297 SALUBRIZARE TIMISOARA SRL CUI: 51241348 19520000-7 12.08.2026 48
protectie polietilena
DAN2830291 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44165100-5 12.08.2026 744
furtune hidraulice
DAN2830278 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34300000-0 12.08.2026 66
fasete plastic
DAN2825704 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44165100-5 06.08.2026 860
furtun dn32
DAN2814781 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44165100-5 22.07.2026 166
furtun armoflex
DAN2801739 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50114100-8 07.07.2026 375
manopera reparatie camioane
DAN2801711 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44165000-4 07.07.2026 4,548
furtune hidraulice si de tip c
DAN2801699 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44100000-1 07.07.2026 2,622
racorduri, nipluri, coturi, bucsi bronz
DAN2783889 MOSNITEANA SRL CUI: 28403313 34300000-0 18.06.2026 515
furtun hidraulic
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/31447662
  • /api/v1/suppliers/31447662/revenue
  • /api/v1/suppliers/31447662/scores
  • /api/v1/suppliers/31447662/benchmarks
  • /api/v1/red-flags/by-supplier/31447662
  • /api/v1/suppliers/31447662/years
  • /api/v1/suppliers/31447662/cpv
  • /api/v1/suppliers/31447662/clients
  • /api/v1/suppliers/31447662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API