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 |
|---|---|---|---|---|
CN1080005 ALIMENTE - Legume | RO  Ministerul Apararii - U.M 02175 Constanta | RON 155,830.00 | Awarded | Participated |
SCN1161120 Acord-Cadru de produse-„Hrana pentru oameni 2025”, 6 luni, cu trei operatori economici. | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 410,379.38 | Awarded | Participated |
SCN1161249 Acord cadru de furnizare alimente | RO Complexul de Servicii Sociale Tg. Neamt | RON 1,061,582.03 | Evaluation | Participated |
SCN1160933 apa minerala carbogazoasa | RO Ministerul Apararii - U.M 02175 Constanta | RON 5,160.00 | Awarded | Won |
CN1079740 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,683,685.00 | Evaluation | Participated |
CN1079813 DIVERSE PRODUSE ALIMENTARE 2 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 5,609,025.00 | Evaluation | Participated |
CN1079722 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 13,696,820.56 | Evaluation | Participated |
CN1079950 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 12,570,150.00 | Evaluation | Participated |
SCN1160921 Furnizare alimente | RO MUNICIPIUL TOPLITA | RON 458,060.50 | Awarded | Participated |
SCN1158980 Acord cadru furnizare alimente | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 504,472.00 | Awarded | Participated |
CN1079609 Contract furnizare produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,330,764.97 | Awarded | Participated |
SCN1160798 Furnizare de produse alimentare pentru prepararea mesei calde în regim propriu pentru elevii Școlii Gimnaziale nr. 4 din Municipiul Turnu Măgurele, în cadrul Programului Național „Masă sănătoasă”(PNMS) derulat pe perioada desfășurării cursurilor școlare din anul 2025 | RO Primaria Turnu Magurele | RON 722,854.08 | Awarded | Participated |
CN1079313 Acord-cadru furnizare produse alimentare diverse | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 61,850.00 | Awarded | Won |
CN1079379 OUA | RO Spitalul de Pediatrie Pitesti | RON 81,000.00 | Evaluation | Participated |
CN1079200 Acord cadru de furnizare fructe si legume transformate | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 791,573.64 | Evaluation | Participated |
Related Links
Showing elements 1006 - 1020 out of 1,765 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking