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
399
Won amount
Total value
€17,755,540.46
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 399 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35087047 Servicii suport software Veeam pentru sistem de stocare date | RO  Universitatea Politehnica Timisoara | RON 38,598.80 | Awarded | Won |
da35103532 Achizitie subscripție anuala Microsoft 365 Business Premium, | RO Agentia Pentru Dezvoltare Regionala Vest | RON 175,560.00 | Awarded | Won |
da35081632 Cabluri de date tableta Samsung | RO Serviciul de Telecomunicatii Speciale | RON 40,724.00 | Awarded | Won |
da35054617 Switch Cisco CBS350-24P-4G-EU managed 24-port GE, PoE, 4x1G SFP | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 13,493.55 | Awarded | Won |
da35003959 Achizitie kit role scanner | RO TRIBUNALUL BACAU | RON 995.30 | Awarded | Won |
da34988596 LICENTE ANTIVIRUS SI MICROSOFT OFFICE | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 2,565.50 | Awarded | Won |
da34992317 SERVICII MENTENANTA ECHIPAMENTE DE PRINTING | RO Spitalul de Psihiatrie Mocrea | RON 2,750.00 | Awarded | Won |
da34976331 SERVICII SUBSCRIPTIE LUNARA LICENTE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 9,400.11 | Awarded | Won |
da34984703 Achizitie NetApp Disk Drive | RO Agentia Pentru Dezvoltare Regionala Vest | RON 957.00 | Awarded | Won |
da34956997 Achizitionare cartuse de toner | RO Spitalul de Psihiatrie Mocrea | RON 467.00 | Awarded | Won |
da34956840 Servicii suport software pentru filtrare si inspectare trafic de date la nivel DNS – Umbrella Cloud | RO Universitatea Politehnica Timisoara | RON 11,812.50 | Awarded | Won |
da34947470 SERVICII SUPORT TEHNIC PENTRU 7 ECHIPAMENTE FORTIGATE 30 E | RO Serviciul de Telecomunicatii Speciale | RON 5,608.05 | Awarded | Won |
da34947150 SERVICII SUPORT TEHNIC PENTRU 6 ECHIPAMENTE FORTIGATE 60 E | RO Serviciul de Telecomunicatii Speciale | RON 6,004.80 | Awarded | Won |
da34951609 SERVICII SUPORT TEHNIC PENTRU 6 ECHIPAMENTE FORTIGATE 500 E | RO Serviciul de Telecomunicatii Speciale | RON 137,340.00 | Awarded | Won |
da34952967 Servicii suport tehnic pentru 5 echipamente Forti WiFi 60E | RO Serviciul de Telecomunicatii Speciale | RON 11,065.00 | Awarded | Won |
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Showing elements 151 - 165 out of 399 results.
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