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 |
|---|---|---|---|---|
scn1066810 FURNIZARE de multifunctionale A3 si plotter A0 | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 164,940.00 | Awarded | Participated |
cn1023007 Acord cadru de furnizare Maşini de întreţinere a gheţii | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,160,000.00 | Awarded | Won |
scn1065538 Servicii de licentiere echipamente de securitate informatica | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 762,000.00 | Awarded | Won |
scn1065419 ACHIZITIE STATII GRAFICE, MONITOARE SI LICENTE | RO APA CANAL 2000 S.A. | RON 118,920.00 | Awarded | Won |
cn1019464 Achizitionare echipament de stocare (LOT 1) și Network Area Storage-NAS (LOT 2) | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 340,336.14 | Awarded | Participated |
cn1021668 Servicii pentru efectuarea analizelor lunare de ape uzate - acord cadru 4 ani | RO METROREX S.A. | RON 6,624,000.00 | Awarded | Participated |
scn1063763 Contract de furnizare avand ca obiect Upgrade licențe Veeam Availability Suite (cod CPV: 48710000-8) , în conformitate cu cerintele minime obligatorii prevăzute în Sectiunea III: Caietul de sarcini. | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 237,600.00 | Awarded | Participated |
cn1018942 Acord cadru de furnizare Echipamente de comunicatii pentru dezvoltare retele -6 loturi | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 12,322,573.30 | Awarded | Participated |
cn1021321 Contoare cu turbina echipate cu convertoare de volum pentru gaz de tip PTZ | RO DELGAZ GRID S.A. | RON 1,160,494.36 | Awarded | Participated |
scn1063444 Acihizitionare echipamente IT | RO Municipiul Iasi | RON 519,130.00 | Awarded | Won |
cn1018573 „Consolidare servere si retea stocare date (Cloud Privat)” | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 11,360,950.00 | Awarded | Participated |
scn1062210 Contract de furnizare si instalare echipamente IT | RO FONDUL ROMAN DE DEZVOLTARE SOCIALA | RON 220,000.00 | Awarded | Participated |
cn1018341 Servicii de mentenanţă pentru echipamentele hardware Oracle | RO Banca Nationala a Romaniei | RON 1,104,000.00 | Awarded | Participated |
cn1018070 Laptopuri si multifunctionale laser | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 172,411.86 | Awarded | Won |
cn1017792 Echipamente IT pentru DSS și Data Center | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 398,565.00 | Awarded | Participated |
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