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CUI: 17754750 SRL GALAȚI MUNICIPIUL GALATI

NEW SOLUTIONS CENTER SRL

Registered: 06.07.2005 STR. COMBINATULUI, 3

Total revenue

1.71 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

590 purchases

Offline purchases

10,988 RON

9 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

30.3%

Main client: UNITATEA MILITARA UM02489

National median: 30.2%

Ranked 20,834 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 32; the other 20 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
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 1,596 —— 1,596 0.1% 0.0% 1 2020
ASOCIATIA AFACERI COMUNITATI OAMENI DIN ROMANIA ACOR CUI: 27828596 1,560 —— 1,560 0.1% 4.4% 2 2018
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 1,475 —— 1,475 0.1% 0.1% 1 2021
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 841 —— 841 0.1% 0.0% 1 2022
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 840 —— 840 0.1% 0.0% 4 2019
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 783 —— 783 0.1% 0.0% 2 2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 736 —— 736 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 638 —— 638 0.0% 0.0% 1 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 545 —— 545 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 336 —— 336 0.0% 0.0% 2 2021
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 300 —— 300 0.0% 0.0% 1 2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 218 —— 218 0.0% 0.0% 2 2020

26-37 of 37 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
DA41254809 AUTORITATEA NAVALA ROMANA CUI: 11055818 50323000-5 24.09.2026 250
servicii de intretinere si parametrizare echipamente de imprimare cfm. oferta- cz galati
DA41222768 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 50311400-2 21.09.2026 433
reparatie echipament acer aspire 315-42 cfm. oferta 406 din 18.09.2026
DA41222345 AUTORITATEA NAVALA ROMANA CUI: 11055818 30237100-0 21.09.2026 777
kit wired tastatura si mouse- cz galati
DA41164584 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 50313100-3 11.09.2026 350
reparatie echipament xerox 6015 cfm. oferta 401 din 10.09.2026
DA41069918 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 45259000-7 31.08.2026 5,114
servicii mentenanta calculatoare si echipamente it
DA41032851 AUTORITATEA NAVALA ROMANA CUI: 11055818 50323000-5 26.08.2026 350
servicii reparatie echipament canon mf6140dn-cz galat
DA41032906 AUTORITATEA NAVALA ROMANA CUI: 11055818 30237100-0 25.08.2026 803
modul cuptor pentru canon mf 6140dn
DA40964395 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 30125100-2 10.08.2026 4,154
furnizare materiale
DA40953361 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 50313200-4 10.08.2026 300
servicii de diagnoza si mentenanta echipamente de calcul conform solicitare individuala
DA40815171 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 30125100-2 14.07.2026 482
cartus toner non-oem compatibil cu xerox phaser 3330/wc3335/wc3345 15k 106r03623-cp black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733361 COMUNA VLADESTI CUI: 3126578 30125100-2 17.04.2026 308
toner
DAN2582954 AUTORITATEA NAVALA ROMANA CUI: 11055818 30125000-1 21.10.2025 628
piese imprimanta
DAN1697729 AUTORITATEA NAVALA ROMANA CUI: 11055818 30125000-1 09.06.2022 1,634
repaaratie echipament ricoh mp c401
DAN1641337 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 31682530-4 07.03.2022 204
sursa delux 500w-2buc
DAN1611550 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 30125100-2 12.01.2022 3,141
tonere
DAN1609524 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44423000-1 10.01.2022 1,201
diverse articole it
DAN1609108 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 30233180-6 10.01.2022 1,331
produse it
DAN1355609 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 30213000-5 20.10.2020 994
furnizare computer
DAN1355607 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 30213000-5 20.10.2020 1,547
furnizare computer
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/17754750
  • /api/v1/suppliers/17754750/revenue
  • /api/v1/suppliers/17754750/scores
  • /api/v1/suppliers/17754750/benchmarks
  • /api/v1/red-flags/by-supplier/17754750
  • /api/v1/suppliers/17754750/years
  • /api/v1/suppliers/17754750/cpv
  • /api/v1/suppliers/17754750/clients
  • /api/v1/suppliers/17754750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API