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CUI: 6750923 SRL ARGEȘ SAT PRIBOIENI, COMUNA PRIBOIENI

ROMY INVESTION SRL

Registered: 20.12.1994 24, 117600

Total revenue

524,497 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

498,359 RON

122 purchases

Offline purchases

26,138 RON

17 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

35.2%

Main client: ORAS TOPOLOVENI

National median: 30.2%

Ranked 16,706 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 12; 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
ORAS TOPOLOVENI CUI: 4229725 184,745 —— 184,745 35.2% 0.1% 4 2024–2026
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 84,968 —— 84,968 16.2% 16.0% 5 2023–2026
COMUNA BELETI-NEGRESTI CUI: 4654776 51,072 23,748 — 74,820 14.3% 0.4% 18 2020–2026
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 49,452 —— 49,452 9.4% 1.4% 14 2024–2026
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 45,336 —— 45,336 8.6% 1.6% 15 2024–2026
COMUNA CALINESTI CUI: 5050611 30,312 740 — 31,052 5.9% 0.0% 26 2025–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 11,240 —— 11,240 2.1% 0.7% 13 2024–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 9,076 1,650 — 10,726 2.1% 0.1% 9 2025–2026
COMUNA BOTESTI CUI: 5103430 10,538 —— 10,538 2.0% 0.1% 6 2024–2026
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 6,167 —— 6,167 1.2% 0.8% 12 2024–2026
SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 5,733 —— 5,733 1.1% 0.9% 5 2024–2025
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 5,223 —— 5,223 1.0% 0.4% 5 2024–2026
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 3,877 —— 3,877 0.7% 0.4% 3 2026
SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 558 —— 558 0.1% 0.1% 2 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 62 —— 62 0.0% 0.0% 2 2025

1-15 of 15 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
DA41300863 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44190000-8 30.09.2026 284
diverse materiale de constructii
DA41274646 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 44190000-8 28.09.2026 8,481
diverse materiale de constructii
DA41194348 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44190000-8 16.09.2026 275
diverse materiale de constructii
DA41162602 SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 44190000-8 11.09.2026 321
diverse materiale de constructii
DA41105422 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 44190000-8 03.09.2026 2,566
diverse materiale de constructii
DA41102395 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 44190000-8 03.09.2026 4,524
diverse materiale de constructii
DA41102384 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 44190000-8 03.09.2026 556
diverse materiale de constructii
DA41098071 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 44190000-8 02.09.2026 4,965
diverse materiale de constructii
DA41098058 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44190000-8 02.09.2026 1,871
diverse materiale de constructii
DA41033539 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 44190000-8 21.08.2026 9,568
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836384 COMUNA CALINESTI CUI: 5050611 42600000-2 20.08.2026 683
furnizare unelte
DAN2794178 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44423000-1 01.07.2026 31
furtun dus 2m - materiale reparatii regim propriu
DAN2772463 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44423000-1 05.06.2026 207
materiale reparatii regim propriu - diverse articole
DAN2755240 COMUNA BELETI-NEGRESTI CUI: 4654776 39831240-0 13.05.2026 187
produse de curattenie
DAN2747770 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44423000-1 05.05.2026 152
materiale reparatii regim propriu
DAN2574641 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44411000-4 13.10.2025 1,260
materiale reparatii regim propriu
DAN2374835 COMUNA CALINESTI CUI: 5050611 31532900-3 31.01.2025 57
lampa led asistenta sociala
DAN1912832 COMUNA BELETI-NEGRESTI CUI: 4654776 44511320-4 02.05.2023 1,771
achizitie bunuri diverse
DAN1454655 COMUNA BELETI-NEGRESTI CUI: 4654776 44110000-4 19.04.2021 2,287
achizitie materiale de constructie
DAN1409988 COMUNA BELETI-NEGRESTI CUI: 4654776 31532920-9 26.01.2021 761
achizitie becuri si materiale constructii
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/6750923
  • /api/v1/suppliers/6750923/revenue
  • /api/v1/suppliers/6750923/scores
  • /api/v1/suppliers/6750923/benchmarks
  • /api/v1/red-flags/by-supplier/6750923
  • /api/v1/suppliers/6750923/years
  • /api/v1/suppliers/6750923/cpv
  • /api/v1/suppliers/6750923/clients
  • /api/v1/suppliers/6750923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API