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 |
|---|---|---|---|---|
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 |
CN1079202 Acord cadru de furnizare produse de morarit si panificatie | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 290,604.73 | Evaluation | Participated |
CN1079247 Acord cadru diverse produse alimentare | RO UNITATEA MILITARA 02301 | RON 5,762,223.50 | Awarded | Participated |
CN1079433 Acord cadru furnizare băuturi alcoolice | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 458,094.12 | Awarded | Participated |
SCN1160133 FURNIZARE DIVERSE ALIMENTE 2025 | RO SPITALUL DE BOLI PULMONARE BREAZA | RON 451,090.00 | Awarded | Participated |
CN1079432 Acord cadru furnizare băuturi fără alcool | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 302,345.41 | Awarded | Participated |
CN1079201 Acord cadru de furnizare oua si produse lactate | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 473,453.50 | Evaluation | Participated |
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