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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
POLITIA LOCALA BRASOV CUI: 17439800 2,700 —— 2,700 0.3% 0.0% 2 2024
UNITATEA MILITARA 01454 CUI: 14324414 2,696 —— 2,696 0.3% 0.0% 1 2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,685 —— 2,685 0.3% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 2,490 —— 2,490 0.3% 0.0% 1 2025
UNITATEA MILITARA NR 01704 CUI: 4283546 2,409 —— 2,409 0.3% 0.0% 1 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 2,289 —— 2,289 0.3% 0.0% 2 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 2,243 —— 2,243 0.3% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 2,050 —— 2,050 0.2% 0.0% 1 2026
UM 0756 PLOIESTI CUI: 7977151 — 1,839 — 1,839 0.2% 0.0% 1 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,479 —— 1,479 0.2% 0.0% 1 2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,462 —— 1,462 0.2% 0.0% 1 2020
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 1,240 —— 1,240 0.1% 0.0% 2 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,212 —— 1,212 0.1% 0.0% 3 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,181 —— 1,181 0.1% 0.0% 2 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 1,134 —— 1,134 0.1% 0.0% 1 2024
SOLCETA SA CUI: 7401263 1,092 —— 1,092 0.1% 0.0% 2 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,092 —— 1,092 0.1% 0.0% 2 2023
UNITATEA MILITARA NR 01829 CUI: 4266987 1,068 —— 1,068 0.1% 0.0% 2 2023
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 997 —— 997 0.1% 0.0% 1 2021
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 990 —— 990 0.1% 0.0% 1 2025
COMUNA COJOCNA CUI: 5022204 985 —— 985 0.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 882 —— 882 0.1% 0.0% 1 2025
TRANSURB SA CUI: 10890801 881 —— 881 0.1% 0.0% 2 2018–2022
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 849 —— 849 0.1% 0.0% 2 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 824 —— 824 0.1% 0.0% 1 2022

26-50 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