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
€17,834,844.90
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 |
|---|---|---|---|---|
da35813795 Certificate SSL - Essential SSL Wildcard | RO  Municipiul Timisoara | RON 612.19 | Awarded | Won |
da35817875 Delock VGA to HDMI Adapter with Audio black | RO SCOALA GIMNAZALA AVRAM IANCU ARAD | RON 810.00 | Awarded | Won |
da35825371 Achiziție Microsoft 365- pentru evaluatori - PR Vest 2021-2027 | RO Agentia Pentru Dezvoltare Regionala Vest | RON 12,422.90 | Awarded | Won |
da35772822 SERVICII SUPORT TEHNIC FORTIGATE 81F PENTRU 1 ECHIPAMENT | RO Serviciul de Telecomunicatii Speciale | RON 1,091.78 | Awarded | Won |
da35760423 Tonere ORIGINALE pentru imprimanta HP Laserjet Pro 4002dn - 120 bucati | RO Serviciul de Telecomunicatii Speciale | RON 51,654.00 | Awarded | Won |
da35705853 Imprimanta Alb/Negru 60 bucati | RO Serviciul de Telecomunicatii Speciale | RON 38,634.60 | Awarded | Won |
da35698099 Desktop Mini + Sistem de operare Windows | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 3,785.00 | Awarded | Won |
da35657181 SISTEME DESKTOP PC | RO AQUATIM S.A. Timisoara | RON 19,200.00 | Awarded | Won |
da35622238 M393A4G43AB3-CWE 32GB DDR4 3200MHz 2Rx8 1.2V RDIMM Refurbished | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 8,877.00 | Awarded | Won |
da35609136 SERVICII SUPORT TEHNIC PENTRU 6 ECHIPAMENTE FORTIGATE 60E | RO Serviciul de Telecomunicatii Speciale | RON 3,276.00 | Awarded | Won |
da35607561 ADV1421415 - Laptop Dell Latitude 5430 Rugged FHD 14 inch (i7-1185G7, 32GB ram, 1 TB SSD, Windows 11 | RO Serviciul de Telecomunicatii Speciale | RON 47,467.50 | Awarded | Won |
da35609997 SERVICII SUPORT TEHNIC FORTIGATE 61F PENTRU 2 ECHIPAMENTE | RO Serviciul de Telecomunicatii Speciale | RON 1,009.36 | Awarded | Won |
da35599490 achizitie servicii printing mai-dec 2024 | RO Scoala Gimnaziala nr. 13 | RON 500.00 | Awarded | Won |
da35602427 achizitie servicii printing mai-dec (iunie-dec) 2024 | RO Scoala Gimnaziala nr. 13 | RON 3,500.00 | Awarded | Won |
da35587774 CARTUSE CERNEALA HP 651 | RO INSPECTORATUL SCOLAR JUDETEAN TIMIS | RON 357.14 | Awarded | Won |
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