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CUI: 2068231 SRL IALOMIȚA LOC. AMARA, ORAS AMARA Flagged by 1 indicators

AMARA TURISM SRL

Registered: 18.02.1991 STR. ANA IPATESCU, 1, 8433 https://www.amara-parc.ro

Total revenue

18.00 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

37 purchases

Offline purchases

67,173 RON

13 purchases

Tenders

16.41 Mn.

12 contracts

Won without competition

9.3%

1 of 6 lots

National rate: 34.3%

Ranked 9,019 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.7%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 1,202 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 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
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 14,891,986 14,891,986 82.7% 0.9% 11 2019–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 —— 1,522,500 1,522,500 8.5% 5.3% 1 2023
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 498,166 —— 498,166 2.8% 3.1% 2 2025
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 238,899 —— 238,899 1.3% 6.0% 1 2023
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 184,073 —— 184,073 1.0% 2.6% 1 2024
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 159,468 —— 159,468 0.9% 2.1% 2 2024
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 93,168 —— 93,168 0.5% 1.2% 7 2018–2026
ORASUL AMARA CUI: 4427889 66,388 —— 66,388 0.4% 0.1% 3 2018–2019
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 57,609 —— 57,609 0.3% 0.4% 4 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 56,997 —— 56,997 0.3% 1.0% 2 2019
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 41,429 —— 41,429 0.2% 0.8% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,638 —— 39,638 0.2% 0.0% 3 2019
COMUNA TRAIAN CUI: 15552755 25,740 —— 25,740 0.1% 0.1% 1 2020
MUNICIPIUL SLOBOZIA CUI: 4365352 18,577 5,014 — 23,591 0.1% 0.0% 4 2019–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 22,774 — 22,774 0.1% 0.1% 4 2019–2024
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 — 22,077 — 22,077 0.1% 0.2% 4 2021–2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 18,348 —— 18,348 0.1% 0.2% 1 2025
JUDETUL IALOMITA CUI: 4231776 — 14,718 — 14,718 0.1% 0.0% 3 2018–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 10,862 —— 10,862 0.1% 0.1% 2 2021
CLUB SPORTIV STAR MIOVENI CUI: 47114494 4,605 —— 4,605 0.0% 0.6% 1 2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 3,734 —— 3,734 0.0% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 2,743 —— 2,743 0.0% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 2,590 — 2,590 0.0% 0.0% 1 2022

1-23 of 23 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
DA40674838 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 55110000-4 22.06.2026 20,976
servicii cazare si masa - delegatie - freeland festival 2026
DA40235195 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 55110000-4 27.04.2026 15,955
cazare festivalul concurs international de canto
DA39264622 CLUB SPORTIV STAR MIOVENI CUI: 47114494 55300000-3 11.11.2025 4,605
servicii cazare si masa pentru echipa de handbal a clubului sportiv star mioveni
DA38368184 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 55110000-4 19.06.2025 11,302
servicii de cazare la hotel si masa delgatie straina freeland
DA38016486 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 55100000-1 05.05.2025 18,348
pac servicii cazare ,masa (-pensiune completa)
DA37887620 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 55310000-6 10.04.2025 249,083
servicii de restaurant olimpiada nationala de fizica
DA37887599 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 55110000-4 10.04.2025 249,083
servicii de cazare olimpiada nationala de fizica
DA35783525 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 55310000-6 23.05.2024 184,073
pachet masa si cazare olimpiada nationala tehnologia informatiei
DA35602607 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 55300000-3 24.04.2024 94,147
pachet masa si cazare olimpiada domenii economic-administrativ -comert
DA35602546 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 55300000-3 24.04.2024 65,321
pachet masa si cazare olimpiada domenii turism si alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2500935 MUNICIPIUL SLOBOZIA CUI: 4365352 55523000-2 09.07.2025 5,014
servicii de organizare masa pentru delegatii razgrad, silistra si stauceni rep. moldova
DAN2337687 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 79952000-2 16.12.2024 1,239
achizitie servicii catering am pr sm
DAN2177129 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55130000-0 09.05.2024 6,909
servicii hoteliere echipa sportivi in deplasare
DAN2146374 JUDETUL IALOMITA CUI: 4231776 55300000-3 01.04.2024 7,050
servicii de restaurant
DAN2132779 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55520000-1 15.03.2024 6,090
servicii catering, cazare si inchiriere sala
DAN1882261 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55100000-1 21.03.2023 8,539
pachet cazare si mese in deplasare meci slobozia
DAN1838357 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55100000-1 11.01.2023 2,590
servicii hoteliere (cazare si masa) , 8 persoane, in perioada 25.11.-27.11.2022, <br>sectia sah, anuntul de participare nr.3110/22.11.2022
DAN1516659 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55300000-3 16.08.2021 2,343
servicii de masa
DAN1516648 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55110000-4 16.08.2021 4,286
servicii de cazare
DAN1363541 JUDETUL IALOMITA CUI: 4231776 55300000-3 05.11.2020 5,046
servicii de protocol-stps

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171907 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 23.09.2026 231,334,556
servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026
CAN1126956 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 08.05.2025 397,163,945
servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025
CAN1129554 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 85140000-2 05.07.2024 1,522,500
contract prestari servicii de tratament balnear, cazare si masa in regim de pensiune
CAN1105265 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 18.11.2023 190,789,208
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023
CAN1037395 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 30.09.2022 244,430,871
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022.
CAN1017583 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 21.11.2019 216,783,720
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019
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/2068231
  • /api/v1/suppliers/2068231/revenue
  • /api/v1/suppliers/2068231/scores
  • /api/v1/suppliers/2068231/benchmarks
  • /api/v1/red-flags/by-supplier/2068231
  • /api/v1/suppliers/2068231/years
  • /api/v1/suppliers/2068231/cpv
  • /api/v1/suppliers/2068231/clients
  • /api/v1/suppliers/2068231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API