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 |
|---|---|---|---|---|
scn1057685 ALIMENTE 16 LOTURI CONSERVE DE LEGUME | RO  Ministerul Apararii - U.M 02175 Constanta | RON 33,370.00 | Awarded | Won |
scn1056742 FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 504,000.00 | Awarded | Won |
cn1016338 Acord cadru de furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 6,005,800.00 | Awarded | Participated |
da35931547 BACANIE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 4,574.00 | Awarded | Participated |
cn1016202 ACORD CADRU PRODUSE AGROALIMENTARE | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 391,381.50 | Awarded | Participated |
da35919832 apa minerala 2l | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 360.00 | Awarded | Participated |
scn1056001 „Furnizare CARNE pentru Cantina Studenteasca a Universitatii Tehnice de Constructii Bucuresti” | RO Universitatea Tehnica de Constructii Bucuresti | RON 513,430.00 | Awarded | Participated |
scn1056037 LAPTE PRAF | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 709,671.96 | Awarded | Participated |
cn1015781 alimente | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 7,928,107.92 | Awarded | Won |
scn1055497 Furnizare legume si fructe, conform loturilor 1,2,3,4 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 396,180.57 | Awarded | Won |
scn1055515 achizitie Alimente diverse | RO GRADINITA CU PROGRAM PRELUNGIT ION CREANGA | RON 646,712.19 | Awarded | Participated |
cn1015916 Furnizare alimente pentru mic dejun. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 784,488.00 | Awarded | Participated |
cn1015798 Furnizare produse alimentare pentru Gradinița Voinicel | RO GRADINITA "VOINICEL" CHITILA | RON 1,395,582.80 | Awarded | Participated |
da35921599 DIVERSE PRODUSE ALIMENTARE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 25,877.48 | Awarded | Participated |
cn1015766 Acord-cadru de legume si fructe proaspete. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,515,105.00 | Awarded | Won |
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