
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
€19,522,212.12
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 |
|---|---|---|---|---|
SCN1163468 ACORD CADRU furnizare alimente (ulei si margarina) | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 62,660.00 | Evaluation | Participated |
da38381346 cartofi, lamai, dovlecei, castraveti | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,044.00 | Awarded | Participated |
da38376237 Pachet produse alimentare | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 34,928.00 | Awarded | Participated |
da38373740 Pachet produse alimentare | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 3,280.20 | Awarded | Participated |
da38372789 Produse de patiserie ambalate Boromir | RO Ministerul Apararii - U.M 02175 Constanta | RON 9,430.00 | Awarded | Participated |
da38345514 Mărfuri alimentare pentru Cantina salariaților | RO Banca Nationala a Romaniei | RON 980.00 | Awarded | Participated |
SCN1162781 Apa minerala (C.C.M.), Apa minerala protocol) | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 73,042.00 | Evaluation | Participated |
CN1080507 acorduri cadru furnizare alimente pentru hrana detinuti | RO Penitenciarul Bucuresti - Jilava | RON 4,858,780.76 | Evaluation | Participated |
CN1080449 furnizare alimente | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 2,504,587.16 | Evaluation | Participated |
CN1078083 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 7,841,825.00 | Awarded | Participated |
CN1076397 ACORD-CADRU DE ACHIZITIE PUBLICA DE PRODUSE ALIMENTARE - 11 LOTURI | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 841,000.00 | Evaluation | Participated |
CN1080084 Achizitie produse alimentare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,651,346.00 | Evaluation | Participated |
CN1079089 Furnizare diverse produse alimentare 01.06.2025 - 31.10.2025 | RO PENITENCIARUL MIOVENI | RON 890,910.00 | Awarded | Participated |
SCN1157185 ACORD CADRU - ACHIZITIE PRODUSE ALIMENTARE PENTRU HRANA PACIENTILOR 2025 | RO SPITALUL DE RECUPERARE BRADET | RON 840,808.00 | Awarded | Participated |
CN1079067 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 2,721,036.08 | Awarded | Participated |
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