S.C. OJO TEHNOEDIL S.R.L.
Fiscal identifier: 49676103
Public procurement data for OJO TEHNOEDIL S.R.L. (49676103) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
—
Win rate
Percentage
0%
Procurement Summary
OJO TEHNOEDIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40431928 Servicii reconditionare parchet | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 7,962.90 | Cancelled | Participated |
da39343597 materiale reparatii | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 1,192.40 | Expired | Participated |
da39085111 Accesorii tevarie conform anunt nr. ADV1501139/02.10.2025 | RO SENATUL ROMANIEI | RON 2,997.66 | Expired | Participated |
da38902465 Lucrari de igienizari vestiar farmacie | RO Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 5,569.59 | Awarded | Participated |
da38659874 LUCRARI DE REPARATII GENERALE SI DE RENOVARE - SCOALA GIMNAZIALA DIN LOCALITATEA POIENI | RO COMUNA POIENI (PRIMARIA COMUNEI POIENI) | RON 158,791.95 | Awarded | Participated |
da38623442 REPARATII CURENTE BIROU PRIMAR | RO COMUNA APATA (Primaria Comunei Apata) | RON 7,499.13 | Awarded | Participated |
da38534351 Lucrari de reparatii generale si de renovare (Rev.2) | RO COMUNA VADU SAPAT (PRIMARIA) | RON 22,861.13 | Awarded | Participated |
da38535050 Lucrări reparații la hidroizolația existentă și tencuielile terasei, sediul din str. Cuza Voda nr.2 | RO JUDETUL BOTOSANI | RON 43,241.64 | Expired | Participated |
da38425283 LUCRARI DE IGIENIZARE SPATII - S.C. SALUBRIS S.A conform ADV1487040/18.06.2025 " | RO SALUBRIS S.A. | RON 26,720.26 | Awarded | Participated |
da37878291 „Unitati de Hard Disk, dispozitive de stocare, memorie RAM” | RO MUNICIPIUL BUCURESTI | RON 64,990.00 | Ongoing | Participated |
da37756750 „Unitati de Hard Disk, dispozitive de stocare, memorie RAM” | RO MUNICIPIUL BUCURESTI | RON 64,990.00 | Ongoing | Participated |
da37721486 „Lucrari de reparatii interioare la sali de curs si spatii administ - "conf ADV1470283/13.03.25 | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 17,671.82 | Ongoing | Participated |
da37097256 Lucrari de amenajare a foaierului central din ansamblul spatiilor salii Mihail Jora in SRR central | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 64,513.74 | Published | Participated |
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