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CUI: 6514000 SRL GALAȚI MUNICIPIUL GALATI

TARGET SRL

Registered: 06.12.1994 STR. GHECET, 2

Total revenue

901,143 RON

98 client authorities · paid between 2018 and 2026

Direct purchases

893,367 RON

353 purchases

Offline purchases

7,776 RON

11 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

37.4%

Main client: SERVICII PUBLICE SA

National median: 30.2%

Ranked 15,200 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 15; the other 3 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 NR 02638 CUI: 4265965 804 —— 804 0.1% 0.0% 1 2026
APA-CANAL 2000 SA CUI: 13009001 789 —— 789 0.1% 0.0% 2 2026
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 765 —— 765 0.1% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 757 —— 757 0.1% 0.0% 1 2023
UM 02542 CUI: 4297711 757 —— 757 0.1% 0.0% 1 2023
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 739 —— 739 0.1% 0.0% 1 2021
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 739 —— 739 0.1% 0.0% 1 2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 706 —— 706 0.1% 0.0% 1 2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 671 —— 671 0.1% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 658 —— 658 0.1% 0.0% 1 2025
COMUNA CALARASI CUI: 5001910 622 —— 622 0.1% 0.0% 1 2022
COMUNA SEICA MARE CUI: 4241052 588 —— 588 0.1% 0.0% 1 2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 571 —— 571 0.1% 0.0% 1 2024
UNITATEA MILITARA 01606 CUI: 4307033 560 —— 560 0.1% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 555 —— 555 0.1% 0.0% 1 2023
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 538 —— 538 0.1% 0.0% 1 2026
UNITATEA MILITARA NR 0746 CUI: 10458367 521 —— 521 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 520 —— 520 0.1% 0.0% 1 2022
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 504 —— 504 0.1% 0.0% 1 2022
UM 0849 SINAIA CUI: 18168784 504 —— 504 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 503 — 503 0.1% 0.0% 1 2022
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 503 —— 503 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 462 —— 462 0.1% 0.0% 1 2020
COMUNA TOMSANI CUI: 2843035 434 —— 434 0.1% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 407 — 407 0.1% 0.0% 2 2024–2025

51-75 of 98 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
DA41278990 JUDETUL BRAILA CUI: 4205491 24951100-6 29.09.2026 3,883
ulei hidraulic castrol hyspin aws 46 208 litri
DA41254969 UNITATEA MILITARA NR 02638 CUI: 4265965 24951100-6 25.09.2026 804
emulsie mannol emulsion - 20 litri
DA41208883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 09211000-1 17.09.2026 440
ulei motor
DA41208740 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 34913000-0 17.09.2026 269
diverse piese de schimb
DA41133693 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 24951100-6 08.09.2026 4,380
ulei transfer termic total seriola eta 32 - 208 litri
DA41040561 MONETARIA STATULUI RA CUI: 427304 24951100-6 26.08.2026 2,112
ulei hidraulic
DA40991994 APA-CANAL 2000 SA CUI: 13009001 24951100-6 14.08.2026 521
hexol gammax tx90 - 20 litri
DA40966367 COMUNA NICULESTI CUI: 4280434 24951100-6 11.08.2026 2,252
achizitionare pachet revizie komatsu wb93r
DA40964882 APA-CANAL 2000 SA CUI: 13009001 24951100-6 10.08.2026 268
mannol hydro iso 46 - 20 litri
DA40959253 SERVICII PUBLICE SA CUI: 22618640 24951100-6 10.08.2026 967
cyclon granit s-3 40 / 20 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732188 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24000000-4 16.04.2026 83
solutie curatat radiator tractor
DAN2696013 UM 0756 PLOIESTI CUI: 7977151 09211000-1 30.03.2026 1,839
achizitie lubrifianti auto
DAN2594095 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09221100-5 03.11.2025 189
achizitie vaselina - 5 buc
DAN2571278 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 09211100-2 09.10.2025 3,270
ulei motor 5w30 iveco
DAN2568269 MONETARIA STATULUI RA CUI: 427304 09210000-4 07.10.2025 370
ulei hlp 32 valvoline ultramax
DAN2456766 COMUNA OLTINA CUI: 6228122 09134100-8 19.05.2025 406
ulei turbo diesel
DAN2298895 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39831220-4 24.10.2024 218
furnizare spray dizolvant rugina - 10 bucati
DAN2277158 APASERV SATU MARE SA CUI: 16844952 09211820-5 30.09.2024 580
anunt adv1446394 ulei industrial ravenol iso vg 32
DAN2226951 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 16.07.2024 76
articole sanitare
DAN2066538 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24951100-6 14.12.2023 242
spray lubrefiere lanturi
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/6514000
  • /api/v1/suppliers/6514000/revenue
  • /api/v1/suppliers/6514000/scores
  • /api/v1/suppliers/6514000/benchmarks
  • /api/v1/red-flags/by-supplier/6514000
  • /api/v1/suppliers/6514000/years
  • /api/v1/suppliers/6514000/cpv
  • /api/v1/suppliers/6514000/clients
  • /api/v1/suppliers/6514000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API