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 |
|---|---|---|---|---|
da34888959 Interventie Diagnostic Server Dell R720 | RO  DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 | RON 1,901.13 | Awarded | Won |
da34864122 SSD pentru Notebook | RO Directia Fiscala a Municipiului Timisoara | RON 235.75 | Awarded | Won |
da34864159 Tastatura notebook | RO Directia Fiscala a Municipiului Timisoara | RON 110.00 | Awarded | Won |
da34852765 HDD MFP M632 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 5,004.00 | Awarded | Won |
da34849310 Bitdefender GravityZone Business Security pentru 388 users, gov, 1 year | RO CURTEA DE APEL CRAIOVA | RON 9,653.63 | Awarded | Won |
da34823969 Achiziție Licenta antivirus / antimalware pentru serverul de email | RO Agentia Pentru Dezvoltare Regionala Vest | RON 7,821.00 | Awarded | Won |
da34799054 SERVICII MENTENANTA ECHIPAMENTE DE PRINTING - comanda aferenta lunii ianuarie | RO Spitalul de Psihiatrie Mocrea | RON 250.00 | Awarded | Won |
DA39583786 achiziția de cartușe toner | RO MINISTERUL ENERGIEI | RON 25,034.28 | Awarded | Participated |
SCN1170707 Router de retea | RO SPEEH HIDROELECTRICA SA | RON 495,609.23 | Evaluation | Participated |
da39432321 SUBSCRIPTIE NETWRIX- MONITORIZARE SI AUDIT SCHIMBARI AD SUBSCRIPTIE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 5,168.00 | Cancelled | Participated |
da39378780 Microsoft Exchange Online Kiosk, subscripție anuala | RO ADMINISTRAȚIA PENTRU SĂNĂTATE ȘI EDUCAȚIE | RON 17,457.30 | Awarded | Participated |
da39371452 Servicii de programare de software pentru managementul documentelor | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 255,730.00 | Awarded | Participated |
scn1169889 Tablete industriale | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 738,365.00 | Evaluation | Participated |
SCN1168748 IMPRIMANTE SI MULTIFUNCTIONALE | RO SPEEH HIDROELECTRICA SA | RON 1,983,561.96 | Evaluation | Participated |
da39093940 SERVICII SUPORT TEHNIC PENTRU 4 ECHIPAMENTE FORTIGATE 100E | RO Serviciul de Telecomunicatii Speciale | RON 5,089.60 | Awarded | Participated |
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