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CUI: 18903257 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

KATANCA SRL

Registered: 02.08.2006 STR. C.BACIULUI, 32 https://www.katancaprotectie.ro

Total revenue

2.02 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

960 purchases

Offline purchases

117,190 RON

91 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

43.2%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 11,540 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 12 largest CPV groups, out of 18; the other 6 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 5,736 4,726 — 10,462 0.5% 0.1% 4 2020–2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 9,558 —— 9,558 0.5% 0.1% 5 2020–2024
PENITENCIARUL CRAIOVA CUI: 4553240 8,992 —— 8,992 0.5% 0.0% 2 2020
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 8,366 —— 8,366 0.4% 0.1% 13 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 8,197 —— 8,197 0.4% 0.2% 2 2018
CITADIN ZALAU SRL CUI: 27243753 7,586 —— 7,586 0.4% 0.0% 17 2018–2021
COMPANIA DE APA SOMES SA CUI: 201217 7,074 80 — 7,154 0.4% 0.0% 12 2020–2024
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 6,968 —— 6,968 0.4% 0.1% 2 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 6,772 —— 6,772 0.3% 0.0% 7 2019–2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 6,587 —— 6,587 0.3% 0.0% 3 2019
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 6,128 —— 6,128 0.3% 0.1% 3 2020–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,842 —— 5,842 0.3% 0.0% 3 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 5,001 —— 5,001 0.3% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 4,805 —— 4,805 0.2% 0.0% 15 2018–2020
PENITENCIARUL TG-JIU CUI: 4246378 4,623 —— 4,623 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 4,552 —— 4,552 0.2% 0.0% 10 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 4,437 —— 4,437 0.2% 0.0% 3 2018
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 4,201 —— 4,201 0.2% 0.1% 2 2019
COMUNA BONTIDA CUI: 4565261 4,039 —— 4,039 0.2% 0.0% 2 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 4,017 —— 4,017 0.2% 0.1% 3 2023–2024
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 3,966 —— 3,966 0.2% 0.0% 3 2020–2023
GIURGIU SERVICII LOCALE SA CUI: 31039442 3,664 —— 3,664 0.2% 0.0% 2 2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 3,481 —— 3,481 0.2% 0.0% 4 2019–2020
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 3,126 —— 3,126 0.2% 0.1% 2 2018–2022
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 3,064 —— 3,064 0.2% 0.1% 3 2021–2025

26-50 of 159 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
DA41281477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18143000-3 28.09.2026 158
pachet echipament protectie - ctf natalia
DA41281409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18143000-3 28.09.2026 158
pachet echipamente de protectie - ctf raza de soare
DA41274984 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 35113200-1 28.09.2026 139
masca (semimasca 3m seria 6200)
DA41208737 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 18143000-3 17.09.2026 248
tricou clasic bbc diferite culori
DA41204129 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 18143000-3 17.09.2026 2,182
pachet echipamente de protectie
DA41189726 TEATRUL MAGHIAR DE STAT CUI: 4288411 18143000-3 16.09.2026 164
manusi piele fina de miel
DA41183783 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18143000-3 15.09.2026 620
manusi de protectie chimica harpon
DA41134114 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18830000-6 08.09.2026 4,512
pantofi protectie bombeu composit-s3
DA41133932 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18114000-1 08.09.2026 1,821
bluza salopeta 100% bbc (doc)
DA41133898 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18114000-1 08.09.2026 2,231
pantaloni pieptar bbc 100% (doc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840557 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 33600000-6 26.08.2026 188
kit trusa sanitara, rlu
DAN2705094 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 17.03.2026 94
truse de prim ajutor
DAN2699425 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18424300-0 10.03.2026 83
manusi de unica folosinta
DAN2685440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 18.02.2026 3,778
echipamente de protectie
DAN2639979 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141620-2 23.12.2025 94
kit trusa medicala
DAN2607635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 33600000-6 19.11.2025 1,036
kit inlocuire trusa prim ajutor, rlu
DAN2577803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 15.10.2025 219
truse de prim ajutor
DAN2577798 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 15.10.2025 219
truse de prim ajutor
DAN2517962 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 30.07.2025 188
truse de prim ajutor
DAN2480481 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 17.06.2025 1,782
echipamente de protectie (6 repere)
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/18903257
  • /api/v1/suppliers/18903257/revenue
  • /api/v1/suppliers/18903257/scores
  • /api/v1/suppliers/18903257/benchmarks
  • /api/v1/red-flags/by-supplier/18903257
  • /api/v1/suppliers/18903257/years
  • /api/v1/suppliers/18903257/cpv
  • /api/v1/suppliers/18903257/clients
  • /api/v1/suppliers/18903257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API