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 |
|---|---|---|---|---|
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 |
scn1050261 Achizitie de «servere si switch-uri» | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 539,495.81 | Awarded | Participated |
scn1048939 Furnizare echipamente IT pentru necesitatile OCPI Caras-Severin | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 424,369.75 | Awarded | Won |
scn1048612 ACHIZITIE DE TEHNICA DE CALCUL – SERVERE SCADA 10 buc.
Server tip A– 1 buc
Server tip B1 – 1buc
Server tip B2 – 6 bucati
Server tip C – 2 buc | RO SPEEH HIDROELECTRICA S.A. | RON 261,564.00 | Awarded | Won |
scn1048615 Furnizarea de echipamente IT | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 277,832.00 | Awarded | Won |
scn1048993 Contract de furnizare avand ca obiect livrarea de Multifuncționale (cod CPV: 30121400-7, 30232110-8), în conformitate cu cerintele minime obligatorii prevăzute în Sectiunea III: Caietul de sarcini. | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 248,380.00 | Awarded | Won |
cn1015463 Acord-cadru furnizare „carburanţi auto”. | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 1,350,420.00 | Awarded | Participated |
scn1047127 Echipamente de retea si baza de date | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 615,405.04 | Awarded | Won |
scn1046467 ACHIZITIE DE ECHIPAMENTE SI PERIFERICE IT SI LICENTE SOFTWARE | RO MINISTERUL CERCETARII SI INOVARII | RON 176,966.71 | Awarded | Participated |
scn1046603 Servicii de actualizare si suport tehnic pentru echipamente FortiGate | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 112,700.23 | Awarded | Participated |
cn1011103 Echipamente pentru Centrul de date MARS | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 1,428,170.00 | Awarded | Won |
cn1010745 ACORD-CADRU DE FURNIZARE ECHIPAMENTE DE TIP ROUTER | RO Serviciul de Telecomunicatii Speciale | RON 35,190,441.00 | Awarded | Participated |
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