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CUI: 32488474 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ADALUX SERV SRL

Registered: 19.11.2013 Registered office: NORDULUI, 8, 920015

Total revenue

2.04 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

127 purchases

Offline purchases

27,740 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

32.7%

Main client: CASA JUDETEANA DE PENSII - IALOMITA

National median: 30.2%

Ranked 18,718 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 1 largest CPV groups, out of 1; 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

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 JUDETEANA DE PENSII - IALOMITA CUI: 13616240 665,800 —— 665,800 32.7% 22.7% 17 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 394,308 —— 394,308 19.4% 7.8% 23 2018–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 361,620 —— 361,620 17.8% 3.6% 9 2020–2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 219,925 1,650 — 221,575 10.9% 1.6% 17 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 84,837 26,090 — 110,927 5.5% 8.2% 3 2025–2026
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 65,850 —— 65,850 3.2% 4.9% 9 2022–2025
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 44,574 —— 44,574 2.2% 0.5% 2 2019–2020
COMUNA VALEA CIORII CUI: 4428035 36,871 —— 36,871 1.8% 0.1% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 33,517 —— 33,517 1.7% 2.8% 14 2018–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 32,120 —— 32,120 1.6% 0.6% 27 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 29,874 —— 29,874 1.5% 0.5% 2 2024
SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 26,204 —— 26,204 1.3% 3.0% 1 2025
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 11,400 —— 11,400 0.6% 0.2% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,170 —— 2,170 0.1% 0.0% 3 2018–2020

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41065361 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 28.08.2026 19,700
Contract object: servicii curatenie cap 61 sept-dec 2026 cap.61
DA40934040 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 04.08.2026 4,925
Contract object: servicii curatenie cap 61 august 2026
DA40523960 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 90910000-9 02.06.2026 36,400
Contract object: servicii de curatenie
DA40306363 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 04.05.2026 13,950
Contract object: servicii curatenie cap 61 mai-iulie 2026
DA40306322 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 04.05.2026 55,800
Contract object: servicii curatenie cap 51 mai-oct 2026
DA40282316 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 90910000-9 30.04.2026 5,200
Contract object: servicii de curatenie
DA40265846 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 90900000-6 28.04.2026 71,200
Contract object: servicii de curatenie si igienizare
DA40230304 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 23.04.2026 52,204
Contract object: servicii de curatenie sedii ajofm ialomita
DA39902484 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 26.02.2026 18,600
Contract object: servicii curatenie cap. 51 ipil
DA39902508 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 26.02.2026 9,300
Contract object: servicii curatenie spc cap. 61

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2833729 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 18.08.2026 1,650
Contract object: servicii curatenie
DAN2648291 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 08.01.2026 26,090
Contract object: act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2026-30.04.2026
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/32488474
  • /api/v1/suppliers/32488474/revenue
  • /api/v1/suppliers/32488474/scores
  • /api/v1/suppliers/32488474/benchmarks
  • /api/v1/red-flags/by-supplier/32488474
  • /api/v1/suppliers/32488474/years
  • /api/v1/suppliers/32488474/cpv
  • /api/v1/suppliers/32488474/clients
  • /api/v1/suppliers/32488474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API