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CUI: 22621599 SRL GALAȚI MUNICIPIUL GALATI

EUROWEB SRL

Registered: 23.10.2007 STR. GRADINA VECHE, 88 https://www.redhost.ro

Total revenue

46,719 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

33,644 RON

130 purchases

Offline purchases

13,075 RON

23 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

30.8%

Main client: REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA

National median: 30.2%

Ranked 20,420 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 4 largest CPV groups, out of 4; the other 0 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
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 404 —— 404 0.9% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 346 —— 346 0.7% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 336 —— 336 0.7% 0.0% 4 2025–2026
SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 — 335 — 335 0.7% 0.0% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 328 —— 328 0.7% 0.0% 3 2022–2024
SCOALA GIMNAZIALA NR7 CUI: 29073760 311 —— 311 0.7% 0.0% 2 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 240 —— 240 0.5% 0.0% 1 2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 230 —— 230 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 210 —— 210 0.5% 0.0% 2 2023–2026
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 180 —— 180 0.4% 0.0% 1 2021
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 180 —— 180 0.4% 0.0% 4 2022–2026
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 176 —— 176 0.4% 0.1% 1 2020
COMUNA BALACI CUI: 6853244 170 —— 170 0.4% 0.0% 1 2021
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 165 —— 165 0.4% 0.0% 1 2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 139 —— 139 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 139 —— 139 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 — 125 — 125 0.3% 0.0% 2 2019
SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 123 —— 123 0.3% 0.0% 1 2021
COMUNA PAUSESTI-MAGLASI CUI: 2540643 118 —— 118 0.3% 0.0% 2 2018
SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 89 —— 89 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 87 —— 87 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 87 —— 87 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 83 —— 83 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 46 —— 46 0.1% 0.0% 1 2026

26-49 of 49 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
DA41182987 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 72415000-2 17.09.2026 283
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40867324 SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 72415000-2 22.07.2026 346
pachet gazduire web balanced
DA40801603 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 72417000-6 14.07.2026 46
nume de domeniu .ro
DA40625128 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 72415000-2 16.06.2026 283
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40497049 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 72417000-6 27.05.2026 46
nume de domeniu .ro
DA40440852 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 72415000-2 21.05.2026 240
servicii gazduire web 1 an
DA40141533 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 72417000-6 03.04.2026 46
nume de domeniu .ro
DA40081846 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 72415000-2 26.03.2026 122
gazduire basic
DA40081872 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 72417000-6 26.03.2026 46
nume de domeniu .ro
DA39988351 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 72415000-2 12.03.2026 276
servicii de gazduire pentru operarea de site-uri www (world wide web)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768972 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 72415000-2 02.06.2026 555
servicii gazduire site
DAN2765528 COMUNA SMARDAN CUI: 4150000 72415000-2 27.05.2026 2,031
achizitie domeniu email
DAN2755987 LICEUL TEORETIC AL I CUZA CUI: 4541696 72415000-2 14.05.2026 336
servicii de gazduire site web
DAN2679506 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 72417000-6 10.02.2026 335
gazduire si prelungire nume domeniu internet
DAN2583883 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 72415000-2 21.10.2025 5,712
servicii de gazduire pentru operarea de site-uri www
DAN2453971 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 72415000-2 15.05.2025 537
servicii gazduire site
DAN2414006 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 72415000-2 26.03.2025 165
servicii gazduire site web
DAN2209350 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 72415000-2 26.06.2024 137
servicii gazduire site
DAN2165628 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 72415000-2 19.04.2024 43
servicii de gazduire pentru operarea de site-uri
DAN2140728 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 72415000-2 26.03.2024 161
servicii de inregistrare si gazduire site
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/22621599
  • /api/v1/suppliers/22621599/revenue
  • /api/v1/suppliers/22621599/scores
  • /api/v1/suppliers/22621599/benchmarks
  • /api/v1/red-flags/by-supplier/22621599
  • /api/v1/suppliers/22621599/years
  • /api/v1/suppliers/22621599/cpv
  • /api/v1/suppliers/22621599/clients
  • /api/v1/suppliers/22621599/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API