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 |
|---|---|---|---|---|
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 |
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 |
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