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 |
|---|---|---|---|---|
cn1015457 Imprimante multifunctionale A3 si A4 | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 932,773.10 | Awarded | Participated |
cn1015534 Sistem informatic pentru Managementul Accesului la Retea (SIMAR) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 8,389,138.00 | Awarded | Won |
scn1054674 Switch 8 porturi-5 buc
Switch 24 porturi-5 buc | RO SPEEH HIDROELECTRICA SA | RON 11,690.00 | Awarded | Won |
da35802509 Mouse cu fir HP 1000 | RO Serviciul de Telecomunicatii Speciale | RON 11,356.02 | Awarded | Won |
cn1015185 Servicii de imprimare documente si management echipamente de printare in locatii Distributie Energie Oltenia SA si CEZ Romania SA | RO DISTRIBUTIE ENERGIE OLTENIA S.A. | RON 7,793,260.00 | Awarded | Participated |
scn1053602 „Sistem supraveghere video” | RO TERMOFICARE ORADEA S.A. | RON 150,000.00 | Awarded | Won |
cn1014695 BUNURI DE NATURA IT | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 25,777,485.00 | Awarded | Won |
cn1014647 Achizitie multifunctionale si imprimante laser A3 si A4 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 1,578,150.22 | Awarded | Won |
scn1052700 Echipamente IT | RO AGENTIA DE DEZVOLTARE REGIONALA NORD-VEST | RON 37,500.00 | Awarded | Won |
scn1052942 Furnizare - Drept de utilizare de produse software prin închiriere în regim OVS și CSP - 3 loturi | RO CONSILIUL JUDETEAN GORJ | RON 280,617.23 | Awarded | Participated |
cn1014437 Contract de furnizare având ca obiect furnizarea unui Sistem de Virtualizare, în conformitate cu cerintele minime obligatorii prevăzute în Sectiunea III: Caietul de sarcini. | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 5,992,500.00 | Awarded | Participated |
cn1014332 Acord cadru de furnizare echipamente de informatică | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 13,478,500.00 | Awarded | Participated |
cn1014638 Servicii complexe de comunicaţie pentru Primăria Municipiului Timişoara | RO Municipiul Timisoara | RON 168,216.00 | Awarded | Won |
scn1051731 Laptopuri + licente Windows 10 si Microsoft Office 2019 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 466,386.60 | Awarded | Participated |
scn1050519 Software de tip SIEM | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 150,930.00 | Awarded | Won |
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