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 |
|---|---|---|---|---|
da35543375 SSD EXTERN PORTABIL, 1TB, USB 3.2 | RO  Societatea de Transport Bucuresti STB S.A. | RON 3,905.00 | Awarded | Won |
da35504459 SERVICII SUPORT TEHNIC FORTIGATE 60E PENTRU 6 ECHIPAMENTE | RO Serviciul de Telecomunicatii Speciale | RON 3,211.50 | Awarded | Won |
da35505137 SERVICII SUPORT TEHNIC PENTRU 2 ECHIPAMENTE FORTIGATE 100E | RO Serviciul de Telecomunicatii Speciale | RON 6,470.48 | Awarded | Won |
da35505864 ADV1417357 Sursa alimentare Cisco 9500 C9K-PWR-650WAC-R | RO Serviciul de Telecomunicatii Speciale | RON 9,924.00 | Awarded | Won |
da35460709 Furnizare 43 multifunctionale | RO Centru Judetean de Resurse si Asistenta Educationala | RON 25,483.09 | Awarded | Won |
da35481423 Sursa sistem | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 988.67 | Awarded | Won |
da35472387 Laptop Dell Latitude 3520 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 3,010.43 | Awarded | Won |
da35425128 Cabluri rețea | RO Casa Judeteana de Pensii Timis | RON 1,580.80 | Awarded | Won |
da35423291 Echipamente FORTINET 431G | RO Serviciul de Telecomunicatii Speciale | RON 251,972.50 | Awarded | Won |
da35378613 Instalatii de climatizare | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 65,210.88 | Awarded | Won |
da35380308 Componente memorie RAM pentru extinderea memoriei echip tip server din Data Center UB | RO UNIVERSITATEA DIN BUCURESTI - | RON 26,852.54 | Awarded | Won |
da35378109 Software monitorizare retea | RO U.M. 0437 ARAD | RON 14,887.00 | Awarded | Won |
da35370656 ULTRACELL Acumulator 12V 7 A, UL12V7AH | RO SCOALA GIMNAZIALA „ILARION FELEA” ARAD | RON 130.00 | Awarded | Won |
da35375474 Achizitionare cartuse de toner | RO Spitalul de Psihiatrie Mocrea | RON 467.00 | Awarded | Won |
da35346651 Display compatibil si manopera inlocuire piese | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 3,475.00 | Awarded | Won |
Related Links
Showing elements 106 - 120 out of 397 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking