S.C. ETA2U S.R.L.
Fiscal identifier: 1801821
Public procurement data for ETA2U S.R.L. (1801821) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
397
Won amount
Total value
€17,824,694.64
Win rate
Percentage
38%
Procurement Summary
ETA2U S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 397 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35206288 Bitdefender GravityZone Security for Workstations EDU R 1 year 12 | RO  Universitatea Politehnica Timisoara | RON 10,395.95 | Awarded | Won |
da35206092 Bitdefender GravityZone Security for Endpoints Physical Workstations 12 | RO Universitatea Politehnica Timisoara | RON 681.35 | Awarded | Won |
da35202621 LOGITECH Mouse cu fir B100, 800 DPI, USB, Negru | RO SCOALA GIMNAZALA AVRAM IANCU ARAD | RON 152.50 | Awarded | Won |
da35194175 Hard disk - notebook Lenovo B50-70 | RO Directia Fiscala a Municipiului Timisoara | RON 165.00 | Awarded | Won |
da35196481 Servicii de intretinere si reparatii a 9 multifunctionale de mare volum | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 24,300.00 | Awarded | Won |
da35169274 SERVICII SUPORT TEHNIC PENTRU 2 ECHIPAMENTE FORTIGATE 60E | RO Serviciul de Telecomunicatii Speciale | RON 1,855.66 | Awarded | Won |
da35159320 SERVICII SUPORT TEHNIC PENTRU 4 ECHIPAMENTE FORTIGATE 500E | RO Serviciul de Telecomunicatii Speciale | RON 85,102.96 | Awarded | Won |
da35158582 SERVICII SUPORT TEHNIC PENTRU 17 ECHIPAMENTE FORTIGATE 60E | RO Serviciul de Telecomunicatii Speciale | RON 8,499.49 | Awarded | Won |
da35151028 Servicii de abonare la platforma Microsoft 365 pentru subscriptia Microsoft 365 Business Basic | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 45,300.00 | Awarded | Won |
da35127085 ABONAMENTE SOFTWARE | RO AQUATIM S.A. Timisoara | RON 23,599.00 | Awarded | Won |
da35129063 GEMBIRD placa de retea externa (adaptor), USB 3.0-MMSS-DGASPC TM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 180.67 | Awarded | Won |
da35110607 Servicii de intretinere si service pentru doua echipamente Xerox Versant 180 Press | RO Tribunalul Arad | RON 30,588.24 | Awarded | Won |
da35097677 SERVICII MENTENANTA ECHIPAMENTE DE PRINTING | RO LICEUL TEHNOLOGIC "SAVA BRANCOVICI" | RON 1,650.00 | Awarded | Won |
da35087047 Servicii suport software Veeam pentru sistem de stocare date | RO Universitatea Politehnica Timisoara | RON 38,598.80 | Awarded | Won |
da35103532 Achizitie subscripție anuala Microsoft 365 Business Premium, | RO Agentia Pentru Dezvoltare Regionala Vest | RON 175,560.00 | Awarded | Won |
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