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
€19,457,886.30
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 |
|---|---|---|---|---|
da38969542 CASCAVAL DIN LAPTE DE VACA | RO  UNITATE MILITARA 01910 | RON 332.40 | Awarded | Participated |
da38969924 Lapte UHT 3.5% grasime | RO UNITATEA MILITARA 02487 | RON 828.00 | Awarded | Participated |
da38955652 pui grill | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 8,256.00 | Awarded | Participated |
da38953275 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 1,255.70 | Awarded | Participated |
da38953418 PRODUSE ALIMENTARE CANTINA | RO Banca Nationala a Romaniei | RON 4,990.00 | Awarded | Participated |
da38953948 PRODUSE ALIMENTARE AUXILIARE | RO Banca Nationala a Romaniei | RON 5,969.95 | Awarded | Participated |
da38951190 Carne tocata pui | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 360.00 | Awarded | Participated |
CN1084551 Acord cadru furnizare alimente | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 4,011,720.00 | Evaluation | Participated |
da38814653 CARTOFI, ARDEI, CASTRAVETI, CARNE TOCATA, BORS | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,176.36 | Awarded | Participated |
da38814669 Carne tocata pui | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 600.00 | Awarded | Participated |
da38814581 Albus pasteurizat | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 252.00 | Awarded | Participated |
SCN1167525 Acord-cadru furnizare produse agroalimentare, pe o perioadă de 12 luni, la Unitatea Militară 01751 Râșnov | RO Unitatea Militara 01751 Rasnov | RON 623,389.90 | Evaluation | Participated |
SCN1167264 Apă minerală plată și apă minerală carbogazoasă pentru protocol | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 165,745.68 | Evaluation | Participated |
da38928468 Lapte UHT 3.5% grasime | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,850.00 | Awarded | Participated |
CN1084441 Furnizare diverse produse alimentare 01.11.2025 - 31.05.2026 | RO PENITENCIARUL MIOVENI | RON 1,110,194.00 | Evaluation | Participated |
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