| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254809 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50323000-5 | 24.09.2026 | 250 |
| Contract object: servicii de intretinere si parametrizare echipamente de imprimare cfm. oferta- cz galati | ||||||
| DA41222768 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50311400-2 | 21.09.2026 | 433 |
| Contract object: reparatie echipament acer aspire 315-42 cfm. oferta 406 din 18.09.2026 | ||||||
| DA41222345 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30237100-0 | 21.09.2026 | 777 |
| Contract object: kit wired tastatura si mouse- cz galati | ||||||
| DA41164584 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313100-3 | 11.09.2026 | 350 |
| Contract object: reparatie echipament xerox 6015 cfm. oferta 401 din 10.09.2026 | ||||||
| DA41069918 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 45259000-7 | 31.08.2026 | 5,114 |
| Contract object: servicii mentenanta calculatoare si echipamente it | ||||||
| DA41032851 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50323000-5 | 26.08.2026 | 350 |
| Contract object: servicii reparatie echipament canon mf6140dn-cz galat | ||||||
| DA41032906 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30237100-0 | 25.08.2026 | 803 |
| Contract object: modul cuptor pentru canon mf 6140dn | ||||||
| DA40964395 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 10.08.2026 | 4,154 |
| Contract object: furnizare materiale | ||||||
| DA40953361 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313200-4 | 10.08.2026 | 300 |
| Contract object: servicii de diagnoza si mentenanta echipamente de calcul conform solicitare individuala | ||||||
| DA40815171 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 14.07.2026 | 482 |
| Contract object: cartus toner non-oem compatibil cu xerox phaser 3330/wc3335/wc3345 15k 106r03623-cp black | ||||||
| DA40815185 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 14.07.2026 | 434 |
| Contract object: cartus toner non oem ricoh sp 3400/3410/3500 | ||||||
| DA40815219 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313200-4 | 14.07.2026 | 300 |
| Contract object: serviciile contin diagnoza defectelor hardware sau software pentru un echipament de calcul | ||||||
| DA40631048 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 32342100-3 | 15.06.2026 | 1,240 |
| Contract object: materiale it | ||||||
| DA40604579 | COMUNA VLADESTI CUI: 3126578 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 11.06.2026 | 6,166 |
| Contract object: tonere pentru imprimante | ||||||
| DA40562641 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 08.06.2026 | 1,020 |
| Contract object: furnizare materiale | ||||||
| DA40498655 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 45259000-7 | 27.05.2026 | 3,836 |
| Contract object: servicii mentenanta calculatoare si echipamente it | ||||||
| DA40277487 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 45259000-7 | 29.04.2026 | 1,279 |
| Contract object: furnizare servicii mentenanta echipamente it | ||||||
| DA40263105 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125000-1 | 28.04.2026 | 7,119 |
| Contract object: reparatie si piese de schimb conform oferta 392 din 27/04/2026 | ||||||
| DA40201369 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313200-4 | 20.04.2026 | 483 |
| Contract object: servicii de reparare si de intretinere echipament ricoh 3710sp -cz galati | ||||||
| DA40167592 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 50313200-4 | 09.04.2026 | 900 |
| Contract object: servicii de diagnoza si mentenanta echipamente de calcul conform solicitare individuala | ||||||
| DA40166269 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30232110-8 | 09.04.2026 | 20,894 |
| Contract object: imprimant multifunctional imc 2010 + cabinet + set tonere capacitate mare cmyk | ||||||
| DA40128439 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 45259000-7 | 03.04.2026 | 1,279 |
| Contract object: servicii mentenanta calculatoare si echipamente it | ||||||
| DA40132003 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 03.04.2026 | 1,595 |
| Contract object: furnizare tonere si hartie copiator | ||||||
| DA40055727 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125000-1 | 23.03.2026 | 3,529 |
| Contract object: pachet consumabile conform oferta 388 din 19/03/2026- imprimanta ricoh mp305 | ||||||
| DA39676242 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 20.01.2026 | 1,309 |
| Contract object: furnizare toner | ||||||
- 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