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
401
Won amount
Total value
€18,173,003.34
Win rate
Percentage
42%
Procurement Summary
ETA2U S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 401 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34951609 SERVICII SUPORT TEHNIC PENTRU 6 ECHIPAMENTE FORTIGATE 500 E | RO  Serviciul de Telecomunicatii Speciale | RON 137,340.00 | Awarded | Won |
da34952967 Servicii suport tehnic pentru 5 echipamente Forti WiFi 60E | RO Serviciul de Telecomunicatii Speciale | RON 11,065.00 | Awarded | Won |
da34927638 Licente ZOOM | RO AQUATIM S.A. Timisoara | RON 19,210.00 | Awarded | Won |
da34927728 Licente AnyDesk Advanced | RO AQUATIM S.A. Timisoara | RON 19,770.00 | Awarded | Won |
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 S.A. | 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 ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA | RON 17,457.30 | Awarded | Participated |
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