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
€19,569,102.19
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 |
|---|---|---|---|---|
DA39865717 lapteuht , telemea, branza vaci raraul, ulei masline, pasta susan | RO  Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 6,238.30 | Awarded | Won |
DA39866387 NAUT 2.5kg | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 492.00 | Awarded | Won |
DA39862783 Pachet diverse produse alimentare | RO Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 154,055.00 | Awarded | Won |
DA39858104 carne tocata, smantana, ciuperci, lapte | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,241.40 | Awarded | Won |
DA39848245 Furnizare lapte UHT | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 833.60 | Awarded | Won |
CN1088537 ALIMENTE PENTRU PACIENTI | RO SPITALUL GENERAL C.F GALATI | RON 1,873,765.00 | Evaluation | Participated |
DA39837785 ALIMENTE | RO UNITATEA MILITARĂ 02571 | RON 1,388.32 | Awarded | Won |
DA39848670 Unt portionat 10g | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 2,100.00 | Awarded | Won |
DA39848590 oua,branza vaci raraul,smantana,orez basmati, cuscus,lamai | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 4,104.55 | Awarded | Won |
DA39847411 Mere | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 550.00 | Awarded | Won |
DA39824918 PACHET PRODUSE PROTOCOL | RO APAVIL S.A. | RON 2,227.28 | Awarded | Won |
cn1088527 FURNIZARE PRODUSE ALIMENTARE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 6,087,725.00 | Evaluation | Participated |
DA39841929 Furnizare produse alimentare - Bauturi fara alcool conf ctr nr 33 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 60.00 | Awarded | Won |
DA39841952 Furnizare produse alimentare - Produse de panificatie, de patiserie si de cofetarie conf ctr nr 33 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 48.00 | Awarded | Won |
DA39841889 Furnizare produse alimentare - Fructe transformate conf ctr nr 33 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 493.52 | Awarded | Won |
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