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CUI: 30917545 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

I&I BUSINESS TEAM CONCEPT SRL

Registered: 11.10.2022 TUDOR VLADIMIRESCU, 393, 77090

Total revenue

393,354 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

392,059 RON

43 purchases

Offline purchases

1,295 RON

2 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

19.4%

Main client: ORASUL RACARI

National median: 30.2%

Ranked 31,785 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 5 largest CPV groups, out of 5; 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
ORASUL RACARI CUI: 4816185 76,191 —— 76,191 19.4% 0.1% 3 2023
UNITATEA MILITARA 02576 CUI: 4283961 63,975 —— 63,975 16.3% 5.9% 2 2019–2020
COMUNA MANASIA CUI: 4365093 52,815 —— 52,815 13.4% 0.3% 3 2020
UNITATEA MILITARA 0490 CUI: 4283490 33,075 —— 33,075 8.4% 0.2% 2 2021
COMUNA BOLINTIN DEAL CUI: 5843129 20,303 —— 20,303 5.2% 0.0% 3 2025–2026
UNITATEA MILITARA 01026 CUI: 4193184 18,970 —— 18,970 4.8% 0.1% 1 2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 18,381 —— 18,381 4.7% 0.0% 1 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 16,103 —— 16,103 4.1% 0.0% 6 2020–2022
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 14,732 —— 14,732 3.8% 0.5% 1 2024
COMUNA TODIRESTI CUI: 4541416 12,600 —— 12,600 3.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 10,055 —— 10,055 2.6% 0.5% 4 2018–2019
SCOALA GIMNAZIALA NR24 CUI: 24125036 9,496 —— 9,496 2.4% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 6,639 —— 6,639 1.7% 0.0% 1 2023
UNITATEA MILITARA 02031 CUI: 14601582 5,760 —— 5,760 1.5% 0.0% 1 2025
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 5,596 —— 5,596 1.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 5,523 —— 5,523 1.4% 0.1% 1 2021
COMUNA CASCIOARELE CUI: 3796802 5,462 —— 5,462 1.4% 0.0% 1 2021
COMUNA GRINDU CUI: 4231857 4,806 —— 4,806 1.2% 0.0% 2 2022
SCOALA GIMNAZIALA MANASIA CUI: 14131545 4,656 —— 4,656 1.2% 0.2% 4 2022–2023
GRADINITA NR168 CUI: 4420503 4,267 —— 4,267 1.1% 0.2% 1 2024
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 2,226 —— 2,226 0.6% 0.3% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 961 — 961 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 428 —— 428 0.1% 0.0% 2 2018–2020
ECOAQUA SA CUI: 16730672 — 334 — 334 0.1% 0.0% 1 2026

1-24 of 24 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
DA39745233 COMUNA BOLINTIN DEAL CUI: 5843129 45421100-5 30.01.2026 2,800
furnizare si montaj usi pvc
DA39270572 COMUNA TODIRESTI CUI: 4541416 45420000-7 13.11.2025 12,600
inlocuire geamuri
DA38434034 COMUNA BOLINTIN DEAL CUI: 5843129 45421100-5 30.06.2025 2,350
furnizare si instalare geamuri si elemente conexe-dispensar
DA38079725 UNITATEA MILITARA 02031 CUI: 14601582 31500000-1 12.05.2025 5,760
panou led 59,5x59,5 incastrat alb, putere 50w, conform adv1480302
DA37654922 COMUNA BOLINTIN DEAL CUI: 5843129 45421100-5 13.03.2025 15,153
furnizare si montaj usi,geamuri si elemente conexe dispensar
DA37089559 SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 45420000-7 04.12.2024 14,732
tamplarie pvc cu geam termopan
DA35837721 GRADINITA NR168 CUI: 4420503 45420000-7 29.05.2024 4,267
tamplarie pvc cu geam termopan
DA34496462 ORASUL RACARI CUI: 4816185 45420000-7 15.11.2023 23,777
reconditionare ferestre termopan crpv
DA34046600 SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 45420000-7 19.09.2023 2,226
lucrari de tamplarie si de dulgherie
DA33806416 ORASUL RACARI CUI: 4816185 45420000-7 16.08.2023 28,560
tamplarie pvc cu geam termopan crpv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723587 ECOAQUA SA CUI: 16730672 44100000-1 06.04.2026 334
materiale de constructii - u
DAN1955267 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44221100-6 05.07.2023 961
inlocuire 1 fereastra la etajul 3, incaperea destinata bucatariei din cadrul centrului regional de proceduri si cazare pentru solicitantii de azil bucuresti, din pvc.
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/30917545
  • /api/v1/suppliers/30917545/revenue
  • /api/v1/suppliers/30917545/scores
  • /api/v1/suppliers/30917545/benchmarks
  • /api/v1/red-flags/by-supplier/30917545
  • /api/v1/suppliers/30917545/years
  • /api/v1/suppliers/30917545/cpv
  • /api/v1/suppliers/30917545/clients
  • /api/v1/suppliers/30917545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API