Skip to content

CUI: 19143184 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

DAWAL SERVICE SRL

Registered: 27.10.2006 P-TA ABATOR

Total revenue

2.62 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

436 purchases

Offline purchases

52,280 RON

14 purchases

Tenders

661,720 RON

29 contracts

Won without competition

97.1%

4 of 6 lots

National rate: 34.3%

Ranked 946 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.8%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 3,723 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 4
#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 12 largest CPV groups, out of 26; the other 14 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,069,502 — 656,720 1,726,222 65.8% 0.1% 205 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 346,788 —— 346,788 13.2% 0.8% 158 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 216,563 —— 216,563 8.3% 0.5% 38 2018–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 155,080 21,450 — 176,530 6.7% 0.2% 8 2018–2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 37,285 14,700 5,000 56,985 2.2% 0.1% 10 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 22,410 15,500 — 37,910 1.5% 0.0% 20 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33,255 —— 33,255 1.3% 0.0% 11 2019–2024
UM 02454 CUI: 5399442 8,360 —— 8,360 0.3% 0.0% 7 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 7,450 —— 7,450 0.3% 0.0% 5 2018–2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 4,702 —— 4,702 0.2% 0.0% 7 2022–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 2,750 —— 2,750 0.1% 0.0% 4 2018–2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,400 —— 2,400 0.1% 0.0% 1 2018
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,870 —— 1,870 0.1% 0.0% 4 2018–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 630 — 630 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41140872 SPITALUL MUNICIPAL TURDA CUI: 4287971 33157700-2 09.09.2026 2,900
flowmetru simplu 0-15l/m
DA41116957 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 38410000-2 08.09.2026 28,420
instrumente de masurat
DA41095610 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50531200-8 03.09.2026 4,655
servicii de revizie, service si intretinere de prize gaze medicale
DA40903400 SPITALUL MUNICIPAL TURDA CUI: 4287971 31681000-3 31.07.2026 40
acumulator sonda cardiotocograf luckcome
DA40666830 UM 02454 CUI: 5399442 50421000-2 22.06.2026 2,900
servicii inlocuire set filtre hepa hota s@femate ez1.2
DA40668766 SPITALUL ORASENESC HUEDIN CUI: 4485618 50421000-2 19.06.2026 10,300
servicii de intretinere si reparare aparatura medicala
DA40608090 SPITALUL ORASENESC HUEDIN CUI: 4485618 50421000-2 11.06.2026 13,790
servicii de intretinere si reparare aparatura medicala
DA40547279 SPITALUL MUNICIPAL TURDA CUI: 4287971 42910000-8 04.06.2026 644
pastile sare dedurizare sac 25 kg
DA40513102 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 29.05.2026 200
hartie printer -df 1705
DA40513955 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33162000-3 29.05.2026 12,690
flowmetru ,regulator vacuum cu vas de siguranta,stut adaptor pt flowmetru aerosoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809377 SPITALUL CLINIC MUNICIPAL CUI: 4547117 35125100-7 15.07.2026 230
senzor spo2 monitor comen
DAN2527341 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50433000-9 12.08.2025 750
verificare periodica tensiometre
DAN2455301 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50400000-9 16.05.2025 7,350
servicii de revizie, service si intretinere prize gaze medicale
DAN2378927 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71631000-0 06.02.2025 4,050
revizie tehnica periodica aparatura medicala
DAN2377661 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 31712118-0 04.02.2025 7,350
servicii de revizie, service si intretinere prize gaze medicale
DAN1897831 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50412000-6 07.04.2023 1,170
servicii de intretinere si mentenanta pentru echipamente de laborator
DAN1739531 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33157810-6 17.08.2022 10,450
lucrari de montare si instalare rampa distributie gaze medicale angiografie sala 1
DAN1692322 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50412000-6 31.05.2022 400
servicii de intretinere si mentenanta aparatura de labolator
DAN1692320 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 31.05.2022 4,560
servicii de intretinere preventiva a echipamentelor medicale
DAN1645003 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33157810-6 15.03.2022 11,000
lucrari de montare si instalare rampa distributie gaze medicinal angiografie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167280 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 31.07.2026 314,830
servicii de reparare si intretinere a echipamentului medical
CAN1129307 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50400000-9 22.04.2026 3,953,855
servicii de reparare si intretinere a echipamentului medical
CAN1126360 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50400000-9 15.05.2024 20,700
servicii de reparare si intretinere a echipamentului medical
CAN1121626 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50400000-9 26.02.2024 20,700
servicii de reparare si intretinere a echipamentului medical
CAN1112968 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 04.10.2023 2,520
furnizare consumabile medicale
CAN1061269 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 28.07.2023 1,830,668
servicii de reparare si intretinere a echipamentului medical ii
CAN1059406 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 33100000-1 23.07.2021 16,942,273
echipamente medicale din cadrul proiectului cresterea capacitatii institutului regional de gastroenterologie-hepatologie prof. dr. octavian fodor de gestionare a crizei sanitare covid-19, cod proiect 138302, apel: poim/819/9/1/consolidarea capacitatii de gestionare a crizei sanitare covid-19
CAN1014088 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 13.07.2021 1,155,638
servicii de reparare si intretinere a echipamentului medical
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/19143184
  • /api/v1/suppliers/19143184/revenue
  • /api/v1/suppliers/19143184/scores
  • /api/v1/suppliers/19143184/benchmarks
  • /api/v1/red-flags/by-supplier/19143184
  • /api/v1/suppliers/19143184/years
  • /api/v1/suppliers/19143184/cpv
  • /api/v1/suppliers/19143184/clients
  • /api/v1/suppliers/19143184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API