Skip to content

CUI: 23600373 SRL GALAȚI MUNICIPIUL GALATI

AHA PRINT SRL

Registered: 27.03.2008 TECUCI, 77

Total revenue

1.13 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

1,192 purchases

Offline purchases

75,126 RON

16 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

38.3%

Main client: SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI

National median: 30.2%

Ranked 14,544 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 21; the other 9 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
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 432,446 —— 432,446 38.3% 0.9% 634 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 298,447 66,000 — 364,447 32.3% 2.7% 158 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 162,038 2,376 — 164,414 14.6% 1.1% 261 2018–2026
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 62,127 —— 62,127 5.5% 0.9% 57 2021–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 40,899 —— 40,899 3.6% 0.2% 25 2021–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 18,246 —— 18,246 1.6% 0.2% 9 2018–2024
COMUNA SUCEVENI CUI: 4436216 10,100 —— 10,100 0.9% 0.0% 2 2020–2024
SCOALA GIMNAZIALA NR16 CUI: 29073868 3,603 1,350 — 4,953 0.4% 0.3% 2 2023–2024
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 3,976 —— 3,976 0.4% 0.2% 2 2023–2024
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 3,630 —— 3,630 0.3% 0.1% 2 2023
CERONAV CUI: 15566688 3,372 —— 3,372 0.3% 0.0% 4 2018
COMUNA PECHEA CUI: 3126721 520 2,124 — 2,644 0.2% 0.0% 7 2021–2025
COMUNA BALASESTI CUI: 4412217 2,600 —— 2,600 0.2% 0.0% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,996 — 1,996 0.2% 0.0% 1 2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 1,417 —— 1,417 0.1% 0.0% 4 2025–2026
COMUNA VANATORI CUI: 4393212 1,406 —— 1,406 0.1% 0.0% 4 2023–2024
SCOALA GIMNAZIALA NR1 CUI: 21660638 1,170 —— 1,170 0.1% 0.1% 2 2023–2026
SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 1,144 —— 1,144 0.1% 0.1% 1 2023
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 1,100 —— 1,100 0.1% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 56 661 — 717 0.1% 0.0% 2 2024–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 711 —— 711 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 680 —— 680 0.1% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 546 —— 546 0.1% 0.0% 2 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 540 —— 540 0.1% 0.0% 2 2023
APA-CANAL 2000 SA CUI: 13009001 405 —— 405 0.0% 0.0% 1 2026

1-25 of 45 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
DA41284676 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79811000-2 30.09.2026 6,124
servicii de tipografie
DA41244161 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 79811000-2 23.09.2026 600
proces verbal de constatare a conditiilor igienico -sanitare
DA41181381 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 79811000-2 18.09.2026 570
regim special
DA41170248 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79811000-2 15.09.2026 249
servicii de tipografie
DA41107809 SCOALA GIMNAZIALA NR1 CUI: 21660638 22900000-9 08.09.2026 660
banner
DA41121583 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 30192800-9 07.09.2026 560
etichete pentru peturi
DA41109444 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 22458000-5 03.09.2026 3,888
proces verbal de contraventie circulatie (rutiera).
DA41084878 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79811000-2 02.09.2026 164
bon de haine
DA41073276 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 22900000-9 02.09.2026 315
borderou corespondenta posta militara a4
DA41027818 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 30192800-9 24.08.2026 875
etichete pentru peturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 27.08.2026 102
furnizare piese si consumabile pentru calculatoare - dssv
DAN2744577 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44423000-1 30.04.2026 25
placuta usi
DAN2707637 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 19.03.2026 1,996
servicii de reparatie ghilotina hidraulica front h670v7
DAN2685825 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31158000-8 19.02.2026 661
baterie externa portabila 60000 mah
DAN2265398 SCOALA GIMNAZIALA NR16 CUI: 29073868 22462000-6 16.09.2024 1,350
materiale publicitare
DAN2249280 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 32581100-0 20.08.2024 48
cablu date si incarcare
DAN2194537 CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 30175000-6 03.06.2024 276
inscriptionare tricouri
DAN2129632 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31158000-8 11.03.2024 168
incarcator auto superfast
DAN2042210 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 30192800-9 09.11.2023 1,225
etichete peturi
DAN1775526 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 30199760-5 15.10.2022 23
etichete peturi
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/23600373
  • /api/v1/suppliers/23600373/revenue
  • /api/v1/suppliers/23600373/scores
  • /api/v1/suppliers/23600373/benchmarks
  • /api/v1/red-flags/by-supplier/23600373
  • /api/v1/suppliers/23600373/years
  • /api/v1/suppliers/23600373/cpv
  • /api/v1/suppliers/23600373/clients
  • /api/v1/suppliers/23600373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API