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 |
|---|---|---|---|---|
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 |
cn1014049 Acord cadru produse agro-alimentare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 382,950.00 | Awarded | Won |
cn1014050 Acord cadru produse agro-alimentare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 128,485.80 | Awarded | Won |
cn1013828 Furnizare diverse produse alimentare ce intră în structura normelor de hrană a deținuților necesare în perioada de iarnă 01.11.2019 – 31.05.2020 | RO PENITENCIARUL MIOVENI | RON 606,945.00 | Awarded | Won |
cn1013467 Furnizare de produse alimentare | RO Complexul Rezidențial de Servicii Sociale Roman | RON 702,370.00 | Awarded | Participated |
cn1013597 FURNIZARE PRODUSE ALIMENTARE 1. 2019-2021 | RO Spitalul Municipal Campina | RON 1,061,785.00 | Awarded | Won |
cn1013422 ACHIZITIE PRODUSE ALIMENTARE 2. 2019-2021 | RO Spitalul Municipal Campina | RON 847,740.00 | Awarded | Won |
scn1048477 Alimente 2019 | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 592,843.44 | Awarded | Won |
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