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CUI: 17897122 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

WINTECH GROUP SRL

Registered: 24.08.2005 GEORGE EMIL PALADE, 13, 700047 www.wintechgroup.ro

Total revenue

10.57 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.13 Mn.

300 purchases

Offline purchases

4,880 RON

2 purchases

Tenders

7.44 Mn.

1 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

70.4%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 2,889 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 28; the other 16 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 7,439,541 7,439,541 70.4% 2.1% 1 2025
COMUNA MOTCA CUI: 4541351 554,501 —— 554,501 5.3% 1.4% 21 2018–2025
COMUNA VALEA LUPULUI CUI: 16384625 329,300 —— 329,300 3.1% 0.3% 2 2021
AEROPORTUL IASI RA CUI: 9671409 279,041 4,880 — 283,921 2.7% 0.1% 34 2018–2022
COMUNA BOTOSANA CUI: 4244270 260,000 —— 260,000 2.5% 0.7% 1 2025
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 216,418 —— 216,418 2.1% 4.1% 47 2018–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 199,000 —— 199,000 1.9% 0.1% 5 2018–2021
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 181,745 —— 181,745 1.7% 0.4% 5 2020–2021
COMUNA TAMASI CUI: 4455250 167,000 —— 167,000 1.6% 1.0% 2 2024
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 152,315 —— 152,315 1.4% 3.5% 16 2018–2025
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 137,473 —— 137,473 1.3% 4.4% 21 2019–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 104,032 —— 104,032 1.0% 0.4% 35 2018–2026
COMUNA CIUREA CUI: 4540658 89,018 —— 89,018 0.8% 0.0% 14 2018–2026
SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 76,987 —— 76,987 0.7% 3.5% 18 2019–2025
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 43,150 —— 43,150 0.4% 0.9% 7 2020–2022
SCOALA GIMNAZIALA BALTATI CUI: 17140661 34,781 —— 34,781 0.3% 1.6% 6 2018–2021
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 33,841 —— 33,841 0.3% 7.9% 2 2026
SCOALA PRIMARA CAROL I IASI CUI: 36489774 32,318 —— 32,318 0.3% 2.1% 10 2019–2021
COMUNA SINESTI CUI: 4541033 25,058 —— 25,058 0.2% 0.1% 1 2026
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 24,796 —— 24,796 0.2% 1.2% 5 2019–2020
SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 24,547 —— 24,547 0.2% 3.2% 2 2019
SCOALA GIMNAZIALA CIUREA CUI: 17169323 22,995 —— 22,995 0.2% 1.1% 2 2020–2023
LICEUL CU PROGRAM SPORTIV CUI: 5599602 22,488 —— 22,488 0.2% 0.3% 4 2019–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 22,229 —— 22,229 0.2% 0.0% 5 2018–2021
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 21,026 —— 21,026 0.2% 0.5% 6 2019–2024

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CON TED COMPANY SRL CUI: 25407817 1 7,439,541 14,879,083 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293633 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 45312200-9 30.09.2026 16,689
instalatie tvci - proiectare, furnizare-montaj
DA41211962 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 31430000-9 21.09.2026 939
ups sursa neintreruptibila de tensiune 2000va/1200w
DA41223274 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 34913000-0 21.09.2026 1,861
echipamente securitate - furnizare montaj transport
DA41183952 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 34913000-0 15.09.2026 1,218
echipamente securitate - furnizare montaj transport
DA41056038 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 45312200-9 31.08.2026 17,152
achizitie instalatie tvci - proiectare, furnizare-montaj
DA40704114 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 30234500-3 25.06.2026 1,380
achizitie hard disk surveillance wd 4tb
DA40691809 COMUNA SINESTI CUI: 4541033 31625200-5 24.06.2026 25,058
sistem de detectie si avertizare incendiu idsai
DA40666501 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 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 50343000-1 04.06.2026 890
achizitie echipamente tvci - dvr 16 canale
DA40505550 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 50610000-4 30.05.2026 700
servicii de intretinere si reparatii instalatii de securitate - lunar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1811335 AEROPORTUL IASI RA CUI: 9671409 50324200-4 12.12.2022 3,880
achizitie servicii de reparatii sistem de taxare parcare
DAN1811170 AEROPORTUL IASI RA CUI: 9671409 22457000-8 12.12.2022 1,000
role termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128877 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45000000-7 15.12.2025 14,879,083
lucrari amenajari si recompartimentari interioare, refacere pereti cortina si invelitoare inclusiv servicii de proiectare si obtinere autorizatie de construire, asistenta tehnica pe perioada de executie a lucrarilor, ssm_ revitality corp r cod 915260419 - pnrr/2024/c15/medu/17
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/17897122
  • /api/v1/suppliers/17897122/revenue
  • /api/v1/suppliers/17897122/scores
  • /api/v1/suppliers/17897122/benchmarks
  • /api/v1/red-flags/by-supplier/17897122
  • /api/v1/suppliers/17897122/years
  • /api/v1/suppliers/17897122/cpv
  • /api/v1/suppliers/17897122/clients
  • /api/v1/suppliers/17897122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API