This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 27 |
| limited | 10 |
| selective | 2 |
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🏢S.C. ETA2U S.R.L.
What do we know about this supplier?
S.C. ETA2U S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 30 contracts for a total amount of RON 333,344,576
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 30 public contracts for a total amount of RON 333,344,576, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Acord-cadru avand ca obiect prestarea de servicii de intretinere si reparatii sisteme de calcul. | Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 1,010,400 | 2011-05-26 |
| 🇷🇴 Furnizare echipamente IT proiecte POSDRU/92/3.1/S/53763 - LOT 1,POSDRU/87/1.3/S/61341- LOT 2 | Scoala Nationala de Studii Politice si Administrative | RON 38,688 | 2011-06-14 |
| 🇷🇴 Echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea Rusciori, proiect POR cod SMIS 122416 -11 loturi | UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 1,119,892 | 2023-07-19 |
| 🇷🇴 Acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru Aparatul Central si alte unitati subordonate M.A.I. | UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 57,063,862 | 2024-02-22 |
| 🇷🇴 Echipamente IT, proiect BID | Universitatea de Vest din Timisoara | RON 1,199,498 | 2019-05-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Universitatea de Vest din Timisoara | 4 | RON 1,850,464 |
| 🇷🇴 Agenția Națională de Cadastru și Publicitate Imobiliară | 2 | RON 1,584,580 |
| 🇷🇴 Agenția Națională pentru Achiziții Publice | 2 | RON 2,497,770 |
| 🇷🇴 Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | 2 | RON 2,020,800 |
| 🇷🇴 Garda de Coasta | 2 | RON 24,763,612 |
Additional information
Constitution datenot reported
Last update date2023-02-22
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-22