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
€19,461,149.15
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 |
|---|---|---|---|---|
CN1086533 ACORD CADRU DE FURNIZARE „PRODUSE ALIMENTARE NECESARE PREPARĂRII HRANEI PACIENȚILOR INTERNAȚI ÎN SPITALUL DE PSIHIATRIE “EFTIMIE DIAMANDESCU” BĂLĂCEANCA | RO  SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 5,408,400.00 | Evaluation | Participated |
CN1086562 FURNIZARE DE PRODUSE AGROALIMENTARE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 28,231,466.82 | Evaluation | Participated |
cn1086512 Furnizare produse alimentare pentru 24 de luni | RO Penitenciarul Vaslui | RON 8,928,625.00 | Evaluation | Participated |
CN1086492 ACORDURI-CADRU DE FURNIZARE PE LOTURI PRODUSE ALIMENTARE CANTINA SOCIALA SI CAMIN BATRANI PLOIESTI: LOT 1 produse de panificatie si patiserie; LOT 2 carne si preparate din carne; LOT 3 lapte si preparate din lapte; LOT 4 legume congelate; LOT 5 produse si derivate din cereale; LOT 6 conserve; LOT 7 legume si fructe; LOT 8 diverse alimente; LOT 9 - peste si preparate din peste. | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,401,627.62 | Evaluation | Participated |
SCN1168998 Apă minerală naturală carbogazoasă | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 179,988.48 | Evaluation | Participated |
cn1086399 Acord cadru furnizare alimente | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 867,216.00 | Evaluation | Participated |
CN1086185 Acord cadru DIVERSE PRODUSE ALIMENTARE 25 LOTURI 2026 | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,178,429.50 | Evaluation | Participated |
CN1086152 Alimente cu termen lung de conservare | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 976,563.43 | Evaluation | Participated |
CN1086150 ACORDURI-CADRU DE FURNIZARE PE LOTURI PRODUSE ALIMENTARE CANTINA DE AJUTOR SOCIAL,COMPLEXUL DE SERVICII PENTRU PERSOANE VÂRSTNICE “AL . MARGHILOMAN”,CENTRUL DE ZI “PHOENIX” | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 1,140,870.09 | Evaluation | Participated |
CN1085531 ACORD - CADRU DE FURNIZARE PRODUSE AGROALIMENTARE 2026-2027 | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 28,864,075.67 | Evaluation | Participated |
DA39704248 ALIMNETE II | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 645.00 | Awarded | Won |
DA39711501 Pastrav | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 5,232.00 | Awarded | Won |
DA39711530 Cimbru uscat | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 240.00 | Awarded | Won |
SCN1164250 Furnizare de diverse produse alimentare | RO GRADINITA RAZA DE SOARE TARGOVISTE | RON 662,261.12 | Evaluation | Participated |
CN1081652 Achiziția de produse din Categoria ,,PRODUSE LACTATE’’ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,170,653.00 | Cancelled | Participated |
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