S.C. OLYMEL FLAMINGO FOOD S.R.L.
Fiscal identifier: 25347278
Public procurement data for OLYMEL FLAMINGO FOOD S.R.L. (25347278) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1773
Won amount
Total value
€19,461,152.00
Win rate
Percentage
25%
Procurement Summary
OLYMEL FLAMINGO FOOD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1773 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1071749 Achizitie carne | RO  Complexul Sportiv National "Elisabeta Lipa" Snagov | RON 300,630.00 | Awarded | Participated |
cn1022862 Achizitie produse alimentare de origine animala si vegetala | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,382,252.50 | Awarded | Won |
da36004812 Oua de gaina L | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 660.00 | Awarded | Participated |
da36004859 Telemea de vaca, branza de vaci Raraul | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,993.00 | Awarded | Won |
scn1071445 Contract furnizare produse băcănie și alimente bio | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 315,419.52 | Awarded | Participated |
scn1071471 Diverse produse alimentare | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 319,012.00 | Awarded | Won |
cn1022549 ALIMENTE 2020 | RO Universitatea Politehnica din Bucuresti | RON 1,973,666.50 | Awarded | Won |
cn1022490 „ACORD CADRU ACHIZITIE ALIMENTE 2” | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 814,406.86 | Awarded | Won |
scn1071231 ALIMENTE | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 428,908.10 | Awarded | Won |
scn1070487 Achizitie publica diverse produse alimentare | RO DIRECTIA DE ASISTENTA SOCIALA | RON 585,250.30 | Awarded | Participated |
cn1022034 Produse de bacanie, carne și lactate | RO UNITATEA MILITARA 0418 BUCURESTI | RON 3,439,935.00 | Awarded | Won |
scn1070301 Contract furnizare produse brânzeturi și lactate | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 433,133.79 | Awarded | Participated |
cn1018067 Acord cadru furnizare produse agroalimentare aferente normelor de hrană | RO Unitatea Militara 01013 Targu Carbunesti | RON 3,467,273.86 | Awarded | Won |
scn1069946 Achizitie publica apa plata pentru cresele din DAS Targoviste | RO DIRECTIA DE ASISTENTA SOCIALA | RON 345,600.00 | Awarded | Participated |
cn1021750 Furnizare lactate | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 874,380.00 | Awarded | Participated |
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