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CUI: 37707818 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CATYON INSTAL SRL

Registered: 07.06.2017 Registered office: BUNA ZIUA, 400495 Website: https://www.catyoninstal.ro

Total revenue

2.08 Mn.

26 client authorities · paid between 2021 and 2026

Direct purchases

2.00 Mn.

302 purchases

Offline purchases

84,787 RON

6 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

52.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 7,250 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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,064,430 35,467 — 1,099,897 52.8% 0.2% 175 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 283,761 49,270 — 333,031 16.0% 0.1% 33 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 212,345 —— 212,345 10.2% 0.2% 8 2021–2025
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 170,558 —— 170,558 8.2% 4.0% 13 2021–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 59,682 —— 59,682 2.9% 0.1% 20 2024–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 41,664 —— 41,664 2.0% 0.4% 3 2025–2026
PENITENCIARUL GHERLA CUI: 4288292 27,293 —— 27,293 1.3% 0.1% 8 2024–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 25,950 —— 25,950 1.3% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 22,003 —— 22,003 1.1% 0.0% 2 2021–2022
UM01232 CUI: 4411254 15,775 —— 15,775 0.8% 0.2% 4 2023–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 10,842 —— 10,842 0.5% 0.1% 3 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 9,750 —— 9,750 0.5% 0.2% 7 2024–2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 7,500 —— 7,500 0.4% 0.0% 4 2021–2025
COMPANIA DE APA SOMES SA CUI: 201217 7,350 —— 7,350 0.4% 0.0% 3 2025
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 6,450 —— 6,450 0.3% 0.2% 3 2025
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 5,571 —— 5,571 0.3% 0.0% 3 2022
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 5,378 —— 5,378 0.3% 0.1% 2 2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 5,124 —— 5,124 0.3% 0.0% 3 2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 4,200 —— 4,200 0.2% 0.1% 1 2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 4,125 —— 4,125 0.2% 0.1% 2 2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,100 —— 2,100 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 2,100 —— 2,100 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,040 —— 2,040 0.1% 0.0% 3 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,350 —— 1,350 0.1% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,150 50 — 1,200 0.1% 0.0% 2 2021

1-25 of 26 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
DA41232457 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 22.09.2026 1,524
Contract object: 2026-46s. servicii de montaj aparat de aer conditionat camin 9 hasdeu
DA41138412 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50730000-1 09.09.2026 1,713
Contract object: servicii de montaj aparat de aer conditionat 9000 btu cu materiale de instalare incluse
DA41138409 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 39717200-3 09.09.2026 1,450
Contract object: aparat de aer conditionat 9000 btu
DA41130154 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50730000-1 08.09.2026 2,004
Contract object: servicii de demontare si remontare in alta locatie aer conditionat
DA41128450 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 39717200-3 07.09.2026 5,085
Contract object: aparat aer conditionat 12000 btu+montaj-functionare la -25grc
DA41128448 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 39717200-3 07.09.2026 2,004
Contract object: servicii de demontare si remontare in alta locatie aer conditionat 9000btu
DA41075355 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 45331220-4 31.08.2026 3,163
Contract object: sevicii de achizitie si montaj aparat 9000 btu/h cu 4ml traseu frigorific
DA41003171 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 45331220-4 18.08.2026 3,818
Contract object: sevicii de montaj aparate de aer conditionat 12000 cu kit montaj 4ml inclus
DA40985386 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 39717200-3 14.08.2026 3,680
Contract object: aparat aer conditionat 18000 btu, sevicii de montaj aparat de aer conditionat 18000 cu kit montaj 3m
DA40979838 SPITALUL ORASENESC HUEDIN CUI: 4485618 39717200-3 13.08.2026 2,860
Contract object: sevicii de montaj aparat de aer conditionat 9-12000 cu kit montaj 3ml inclus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2783239 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 18.06.2026 8,020
Contract object: achizitia de servicii, de verificare , intretinere si reparatii aparate aer conditionat
DAN2783227 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 18.06.2026 39,000
Contract object: :achizitia de servicii, de verificare , intretinere si reparatii aparate aer conditionat
DAN2727867 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 08.04.2026 2,250
Contract object: 2026-46 s revizie si umplere cu freon instalatii aer conditionat 24000btu - agent frigorific manopera probe si verificari
DAN2431172 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42520000-7 11.04.2025 14,400
Contract object: servicii de inlocuire, procurare si montare filtre recuperatoare de caldura
DAN2431138 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39717200-3 11.04.2025 21,067
Contract object: servicii de demontatre si montare aparate de aer conditionat
DAN1517005 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50800000-3 17.08.2021 50
Contract object: materiale montat aparat aer conditionat (diferenta)
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/37707818
  • /api/v1/suppliers/37707818/revenue
  • /api/v1/suppliers/37707818/scores
  • /api/v1/suppliers/37707818/benchmarks
  • /api/v1/red-flags/by-supplier/37707818
  • /api/v1/suppliers/37707818/years
  • /api/v1/suppliers/37707818/cpv
  • /api/v1/suppliers/37707818/clients
  • /api/v1/suppliers/37707818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API