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 |
|---|---|---|---|---|
SCN1167063 Apă Minerală naturală carbogazoasă | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 179,959.20 | Cancelled | Participated |
da38900850 diverse produse | RO Banca Nationala a Romaniei | RON 3,409.46 | Awarded | Participated |
CN1083809 Produse alimentare pentru asigurarea hranei pacienților din Spitalul de Urgență "Prof. Dr. Dimitrie Gerota" și S.R.F.M.B. Bușteni - 14 loturi | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 6,002,800.00 | Evaluation | Participated |
CN1083800 PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,269,940.00 | Evaluation | Participated |
CN1083979 Furnizare Diverse produse alimentare | RO Penitenciarul Margineni | RON 441,841.50 | Evaluation | Participated |
CN1084596 ACORD CADRU FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 22,938,700.00 | Evaluation | Participated |
CN1084077 Furnizare produse de origine animala | RO Penitenciarul Margineni | RON 1,263,920.00 | Evaluation | Participated |
CN1083948 ACHIZITIE DIVERSE PRODUSE ALIMENTARE | RO Spital Orasenesc Beclean | RON 1,471,696.00 | Evaluation | Participated |
da38902376 Lingurițe de unică folosință | RO Banca Nationala a Romaniei | RON 450.00 | Awarded | Participated |
da38901709 DIFERITE PRODUSE | RO Banca Nationala a Romaniei | RON 2,951.02 | Awarded | Participated |
da38901724 Pachet conform ADV1498691 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 43,477.70 | Awarded | Participated |
da38902078 Produse necesare desfășurării activității Cantinei salariaților | RO Banca Nationala a Romaniei | RON 1,728.00 | Awarded | Participated |
da38914726 „Apa minerala imbuteliata in sticle de 0,33 L si 0,5 L” | RO MUNICIPIUL BUCURESTI | RON 6,990.00 | Awarded | Participated |
CN1083656 Achizitie Alimente | RO SPITALUL MUNICIPAL BLAJ | RON 4,203,059.78 | Evaluation | Participated |
SCN1166339 FURNIZARE PRODUSE ALIMENTARE PENTRU PREPARARE HRANA LA CANTINA PROPRIE PENTRU ELEVII DIN CADRUL CSEI ELENA DOAMNA | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 871,926.00 | Evaluation | Participated |
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