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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293633 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 WINTECH GROUP SRL CUI: 17897122 lucrari 45312200-9 30.09.2026 16,689
instalatie tvci - proiectare, furnizare-montaj
DA41211962 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 furnizare 31430000-9 21.09.2026 939
ups sursa neintreruptibila de tensiune 2000va/1200w
DA41223274 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 furnizare 34913000-0 21.09.2026 1,861
echipamente securitate - furnizare montaj transport
DA41183952 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 34913000-0 15.09.2026 1,218
echipamente securitate - furnizare montaj transport
DA41056038 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 WINTECH GROUP SRL CUI: 17897122 lucrari 45312200-9 31.08.2026 17,152
achizitie instalatie tvci - proiectare, furnizare-montaj
DA40704114 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 WINTECH GROUP SRL CUI: 17897122 furnizare 30234500-3 25.06.2026 1,380
achizitie hard disk surveillance wd 4tb
DA40691809 COMUNA SINESTI CUI: 4541033 WINTECH GROUP SRL CUI: 17897122 furnizare 31625200-5 24.06.2026 25,058
sistem de detectie si avertizare incendiu idsai
DA40666501 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 19.06.2026 4,900
servicii de intretinere si reparatii instalatii de securitate - lunar
DA40542532 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 WINTECH GROUP SRL CUI: 17897122 furnizare 50343000-1 04.06.2026 890
achizitie echipamente tvci - dvr 16 canale
DA40505550 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 30.05.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar
DA40471550 COMUNA CIUREA CUI: 4540658 WINTECH GROUP SRL CUI: 17897122 servicii 50343000-1 26.05.2026 1,538
echipamente comunicatii bariera operationalizare
DA40192585 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 17.04.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar
DA40120690 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 WINTECH GROUP SRL CUI: 17897122 furnizare 50610000-4 01.04.2026 11,238
achizitie servicii mentenanta si echipamente tvci sursa alimentare
DA40043251 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 furnizare 50610000-4 20.03.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar
DA39945100 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 50413200-5 05.03.2026 2,497
servicii de intretinere si reparatii instalatii semnalizare incendiu - semestrial
DA39926794 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 34913000-0 03.03.2026 1,125
echipamente securitate - furnizare montaj transport
DA39874498 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 34913000-0 23.02.2026 3,475
echipamente securitate
DA39831474 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 13.02.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar
DA39658122 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 19.01.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar
DA39647483 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 50610000-4 15.01.2026 17,160
servicii de intretinere si reparatii instalatii de securitate
DA39502706 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 WINTECH GROUP SRL CUI: 17897122 furnizare 34913000-0 11.12.2025 778
achizitie piese de schimb sistem tvci
DA39382645 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 WINTECH GROUP SRL CUI: 17897122 servicii 50343000-1 26.11.2025 419
echipamente tvci
DA39155585 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 WINTECH GROUP SRL CUI: 17897122 servicii 45312200-9 27.10.2025 25,763
achizitie lucrari de executie instalatii securitate tvci corp c
DA39130666 CRESA LUNCA CETATUII CUI: 45737038 WINTECH GROUP SRL CUI: 17897122 furnizare 34913000-0 22.10.2025 823
sursa de alimentare 10ah/12v+acc9a
DA39109258 CRESA LUNCA CETATUII CUI: 45737038 WINTECH GROUP SRL CUI: 17897122 furnizare 34913000-0 20.10.2025 660
hard disk surveilance 2tb

25 results on this page

Rows per page: 25 50 100
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.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API