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
€19,538,376.64
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 |
|---|---|---|---|---|
CN1078663 Acord cadru furnizare alimente | RO  Institutul de Pneumoftiziologie "Marius Nasta" | RON 3,072,744.00 | Evaluation | Participated |
CN1078875 Produse alimentare-diverse și stimulenți | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 380,207.71 | Awarded | Participated |
SCN1160824 Furnizare alimente | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 391,696.00 | Awarded | Won |
CN1080504 Furnizare Produse Alimentare - PESTE , FILE PESTE SI ALTE TIPURI DE CARNE DE PESTE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 69,000.00 | Awarded | Participated |
SCN1161609 Furnizare produse alimentare spital | RO SPITALUL CLINIC C.F. CRAIOVA | RON 671,465.00 | Awarded | Participated |
CN1080330 Acord-cadru furnizare Paine semialba, legume, mere, oua si margarina | RO PENITENCIARUL BRAILA | RON 1,888,282.00 | Evaluation | Participated |
CN1080312 Furnizare produse agroalimentare | RO Ministerul Apararii Unitatea Militara 01662 Craiova | RON 15,199,287.00 | Evaluation | Participated |
CN1080357 ” PRODUSE DE MORĂRIT ” ,ce face parte din „Alimente-pentru prepararea hranei”-pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 47,812.00 | Awarded | Participated |
SCN1161444 Diverse jocuri pentru dezvoltare socială/creativă și dulciuri | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 587,200.00 | Awarded | Won |
SCN1161443 Apa minerala carbogazoasa | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 127,188.00 | Evaluation | Participated |
CN1079980 FURNIZARE DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 862,217.00 | Awarded | Participated |
CN1079887 Acord-cadru de furnizare produse alimentare ( 12 luni), cu 3 operatori economici | RO MINISTERUL APARARII UM 02534 IASI | RON 859,120.06 | Evaluation | Participated |
SCN1161137 Furnizare carne | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 654,709.00 | Awarded | Participated |
CN1079881 Acord cadru furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 1,615,000.00 | Evaluation | Participated |
SCN1161129 Apa minerala | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 28,176.00 | Awarded | Participated |
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