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CUI: 10347830 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

EUROWEB ROMANIA SRL

Registered: 16.03.1998 TIMISOARA, 26Z http://www.euroweb.ro/

Total revenue

7.53 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

81 purchases

Offline purchases

201,339 RON

19 purchases

Tenders

4.99 Mn.

15 contracts

Won without competition

84.0%

9 of 13 lots

National rate: 34.3%

Ranked 1,777 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.9%

Main client: WING COMPUTER GROUP SRL

National median: 30.2%

Ranked 21,280 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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
WING COMPUTER GROUP SRL CUI: 15135014 —— 2,246,595 2,246,595 29.9% 15.8% 2 2022–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 1,940,126 1,940,126 25.8% 0.2% 7 2019–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 924,050 —— 924,050 12.3% 4.2% 21 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 544,715 544,715 7.2% 0.0% 4 2021–2024
MUNICIPIUL BACAU CUI: 4278337 322,494 65,100 124,500 512,094 6.8% 0.1% 5 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 335,354 87,360 — 422,714 5.6% 0.1% 9 2018–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 229,942 —— 229,942 3.1% 0.3% 14 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 163,680 —— 163,680 2.2% 0.0% 7 2018–2024
RESEARCH TECHNOLOGY SRL CUI: 33871671 —— 129,440 129,440 1.7% 2.9% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 91,497 17,106 — 108,603 1.4% 0.2% 3 2019–2026
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 72,932 —— 72,932 1.0% 3.3% 2 2024
CET GRIVITA SA CUI: 15811175 70,872 —— 70,872 0.9% 0.1% 4 2019–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 58,695 —— 58,695 0.8% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 22,022 —— 22,022 0.3% 0.0% 4 2018–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 15,630 — 15,630 0.2% 0.0% 9 2021–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 13,080 —— 13,080 0.2% 0.0% 1 2022
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 10,692 594 — 11,286 0.2% 0.0% 3 2024–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 10,200 850 — 11,050 0.2% 0.0% 8 2018–2019
JUDETUL TIMIS CUI: 4358029 9,350 —— 9,350 0.1% 0.0% 6 2018–2023
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 — 8,422 — 8,422 0.1% 0.2% 2 2023–2024
SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 — 6,277 — 6,277 0.1% 0.8% 1 2023
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,563 —— 3,563 0.1% 0.0% 1 2021

1-22 of 22 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
DA41216796 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 72400000-4 18.09.2026 68,170
servicii acces internet principal
DA40507700 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 72415000-2 28.05.2026 96,960
achizitii servicii de inchiriere infrastructura hosting pentru disaster recovery site
DA40507351 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 32420000-3 28.05.2026 2,000
instalare si configurare echipatemnte
DA40507733 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 72400000-4 28.05.2026 24,000
servicii de acces la internet de mare viteza
DA40283428 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 48820000-2 29.04.2026 91,497
server de calcul cu procesor 64 core
DA38957596 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 72400000-4 26.09.2025 26,316
servicii acces internet
DA38957529 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 64211000-8 26.09.2025 4,899
servicii de telefonie publica
DA38957408 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 64211000-8 26.09.2025 390
servicii de transmisii de voce - suplimentare act aditional / 2024
DA38243571 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 72415000-2 02.06.2025 97,080
servicii de inchiriere infrastructura hosting pentru disaster recovery site
DA38158785 CET GRIVITA SA CUI: 15811175 72400000-4 23.05.2025 16,680
servicii internet garantat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809435 SPITALUL CLINIC MUNICIPAL CUI: 4547117 72411000-4 15.07.2026 1,985
servicii de internet
DAN2758194 SPITALUL CLINIC MUNICIPAL CUI: 4547117 72400000-4 18.05.2026 1,986
servicii de internet
DAN2683520 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 72400000-4 17.02.2026 43,560
servicii internet campus hasdeu si campus observator
DAN2680113 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 72411000-4 11.02.2026 594
servicii iaas -vps vra<br>factura nr 9040150072/09.02.2026
DAN2526856 SPITALUL CLINIC MUNICIPAL CUI: 4547117 72400000-4 11.08.2025 2,940
servicii internet
DAN2340879 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 72400000-4 18.12.2024 2,985
servicii de internet
DAN2254470 MUNICIPIUL BACAU CUI: 4278337 64221000-1 29.08.2024 65,100
servicii de comunicatii pentru interconectarea calculatoarelor din toate sediile externe si din toate centrele bugetare, la data center-ul primariei municipiului bacau
DAN2246007 SPITALUL CLINIC MUNICIPAL CUI: 4547117 72400000-4 12.08.2024 1,493
servicii de internet
DAN2096891 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 72400000-4 22.01.2024 43,800
2024-5-s- servicii internet campus hasdeu si campus observator minim 1gb/s garantat in fiecare locatie.
DAN2074236 SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 30213100-6 22.12.2023 6,277
laptop asus a516ea+antivirus -3 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133800 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72400000-4 08.06.2026 429,149
servicii internet
SCNA1120812 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72400000-4 27.05.2025 403,408
servicii internet
CAN1061304 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72411000-4 19.12.2024 2,564,550
acord - cadru de prestare servicii de conexiune internet de mare capacitate
SCNA1106187 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72400000-4 21.06.2024 266,588
servicii internet
CAN1119147 WING COMPUTER GROUP SRL CUI: 15135014 31710000-6 15.01.2024 871,595
achizitie de materiale, consumabile si alte produse similare necesare de, respectiv componente prototip comercial in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint smis 122226.
SCNA1087131 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72400000-4 31.05.2023 269,562
servicii internet
CAN1094494 WING COMPUTER GROUP SRL CUI: 15135014 22473000-6 23.12.2022 1,375,000
achizitie active fixe necorporale in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e), cod proiect 120402
SCNA1070286 RESEARCH TECHNOLOGY SRL CUI: 33871671 30213100-6 26.05.2022 129,440
achizitie de echipamente it in cadrul proiectului solutie inovativa de optimizare a productivitatii utilizatorilor prin monitorizarea multi-modala a activitatii si a profilelor - optimize, cod smis 121491.
SCNA1058418 MUNICIPIUL BACAU CUI: 4278337 64221000-1 22.09.2021 124,500
acord-cadru privind servicii de comunicatii pentru interconectarea calculatoarelor din toate sediile externe si din toate centrele bugetare la data center-ul primariei municipiului bacau
SCNA1052404 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 72400000-4 18.05.2021 173,631
servicii internet
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/10347830
  • /api/v1/suppliers/10347830/revenue
  • /api/v1/suppliers/10347830/scores
  • /api/v1/suppliers/10347830/benchmarks
  • /api/v1/red-flags/by-supplier/10347830
  • /api/v1/suppliers/10347830/years
  • /api/v1/suppliers/10347830/cpv
  • /api/v1/suppliers/10347830/clients
  • /api/v1/suppliers/10347830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API