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CUI: 27426068 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

AMARYLLIS AGROTOUR SRL

Registered: 24.09.2010 B-DUL MATEI BASARAB, 920072 www.amaryllistour.ro

Total revenue

159,435 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

155,730 RON

45 purchases

Offline purchases

3,705 RON

16 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

31.1%

Main client: SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI

National median: 30.2%

Ranked 20,116 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
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 49,591 —— 49,591 31.1% 4.4% 4 2023–2026
SCOALA GIMNAZIALA MANASIA CUI: 14131545 35,589 —— 35,589 22.3% 1.4% 1 2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 20,753 —— 20,753 13.0% 0.2% 3 2023–2026
SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 19,969 —— 19,969 12.5% 3.3% 1 2025
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 17,075 —— 17,075 10.7% 0.9% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 7,637 239 — 7,876 4.9% 0.2% 35 2021–2024
MUNICIPIUL SLOBOZIA CUI: 4365352 4,725 —— 4,725 3.0% 0.0% 2 2018–2021
SCDA MARCULESTI CUI: 28601094 — 2,471 — 2,471 1.6% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 — 680 — 680 0.4% 0.0% 11 2018–2020
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 391 —— 391 0.3% 0.0% 1 2020
JUDETUL IALOMITA CUI: 4231776 — 315 — 315 0.2% 0.0% 1 2025

1-11 of 11 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
DA40707306 SCOALA GIMNAZIALA MANASIA CUI: 14131545 63510000-7 25.06.2026 35,589
tabara manasia-azuga-manasia
DA40646131 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 63510000-7 17.06.2026 12,902
servicii turistice de transport, cazare si masa si plimbare cu barca - enisala, jud. tulcea
DA40618309 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 63510000-7 12.06.2026 17,075
excursie sinaia
DA40605786 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 63510000-7 11.06.2026 8,472
excursie - transport si masa buzau si braila - promovare freeland
DA38626095 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 63510000-7 30.07.2025 17,741
excursie -transport, cazare si masa casoca- jud.buzau
DA37794730 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 63510000-7 01.04.2025 4,600
excursie si masa tulcea
DA37433242 SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 63510000-7 05.02.2025 19,969
transport, cazare si mese bran
DA34560249 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 79530000-8 23.11.2023 176
prestari servicii de traducere-limba italiana
DA34482884 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 63510000-7 14.11.2023 1,835
cval. fisa cont masa excursie targiu jiu 16 - 19.11.2023
DA34474420 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 63510000-7 13.11.2023 10,446
transport, cazare si masa targu jiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517666 SCDA MARCULESTI CUI: 28601094 79530000-8 29.07.2025 2,471
prestari servicii traducere
DAN2511214 JUDETUL IALOMITA CUI: 4231776 79530000-8 21.07.2025 315
servicii de traducere autorizata din lb. romana in lb.<br>germana
DAN2265927 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 79530000-8 16.09.2024 176
traducere d2691/176/2022
DAN2213819 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 79530000-8 02.07.2024 38
traducere
DAN1610897 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 79530000-8 11.01.2022 25
traducere
DAN1360793 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 79530000-8 30.10.2020 29
traduceri
DAN1360762 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 79530000-8 30.10.2020 29
traduceri
DAN1318854 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 79530000-8 29.07.2020 29
serv traduceri
DAN1318835 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 79530000-8 29.07.2020 59
serv traduceri
DAN1299538 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 79530000-8 25.06.2020 80
traduceri
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/27426068
  • /api/v1/suppliers/27426068/revenue
  • /api/v1/suppliers/27426068/scores
  • /api/v1/suppliers/27426068/benchmarks
  • /api/v1/red-flags/by-supplier/27426068
  • /api/v1/suppliers/27426068/years
  • /api/v1/suppliers/27426068/cpv
  • /api/v1/suppliers/27426068/clients
  • /api/v1/suppliers/27426068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API