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
1765
Won amount
Total value
€19,568,277.95
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 1765 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1015254 Acord cadru produse agro-alimentare | RO  Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 88,581.00 | Awarded | Participated |
cn1015385 Alimente cu termen lung de conservare | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 289,465.30 | Awarded | Won |
cn1015194 Achizitie de diverde produse alimentare: biscuiti Crackers, carne porc semigrasa, carne porc - ceafa, carne porc - cotlet, cem la cutie 20 gr.,iaurt, miere de albine la cutie 20 gr.,specialități piept de pui dezosat afumat, unt 10 gr. | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 142,018.71 | Awarded | Won |
cn1015399 FURNIZARE PRODUSE ALIMENTARE | RO PENITENCIARUL SPITAL TARGU OCNA | RON 180,390.00 | Awarded | Participated |
scn1054061 achizitie alimente diverse | RO Gradinita cu Program Prelungit nr.1 Slatina | RON 586,828.50 | Awarded | Participated |
cn1015347 Acord-cadru furnizare alimente pentru anul 2020 | RO PENITENCIARUL SLOBOZIA | RON 881,336.86 | Awarded | Participated |
cn1014773 Acord cadru de furnizare produse alimentare | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 264,806.55 | Awarded | Won |
cn1015068 FURNIZARE ALIMENTE DE ORIGINE ANIMALA SI DE ORIGINE VEGETALA - 4 LOTURI | RO SPITALUL CLINIC NICOLAE MALAXA | RON 1,118,721.60 | Awarded | Won |
cn1014728 Achiziție produse de patiserie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,163,488.54 | Awarded | Participated |
cn1014543 Achizitie produse de morarit | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 396,668.77 | Awarded | Won |
scn1052248 Alimente de origine animala si vegetala | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 589,500.00 | Awarded | Participated |
scn1051918 furnizare produse alimentare | RO CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI | RON 78,004.64 | Awarded | Participated |
cn1014080 Furnizare Alimente si Produse Alimentare | RO Clubul Sportiv Dinamo Bucuresti | RON 2,276,086.75 | Awarded | Won |
cn1016921 “Executie reţele de apă şi canalizare Checea, Cenei” – CL27 | RO AQUATIM S.A. Timisoara | RON 32,141,097.00 | Cancelled | Won |
scn1051183 Achizitie produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT | RON 485,365.42 | Awarded | Won |
Related Links
Showing elements 1636 - 1650 out of 1,765 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking