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 |
|---|---|---|---|---|
CN1076701 Diverse produse alimentare | RO  SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
CN1076690 Acord cadru de furnizare Produse alimentare diverse | RO Cantina de Ajutor Social Galati | RON 7,803,724.00 | Evaluation | Participated |
CN1076138 Acord cadru pentru furnizare- cumparare diverse produse alimentare | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 4,068,530.00 | Awarded | Participated |
CN1076182 Alimente pentru prepararea hranei - Carne, legume si fructe, ulei | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 3,191,073.39 | Awarded | Participated |
CN1074840 Diverse produse alimentare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 11,491,000.00 | Awarded | Participated |
da38243566 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 3,980.60 | Ongoing | Participated |
da38238971 Produse | RO Banca Nationala a Romaniei | RON 2,874.35 | Ongoing | Participated |
SCN1156938 Apa minerala | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 5,460.48 | Awarded | Participated |
CN1074756 Produse agroalimentare | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 26,102,156.01 | Awarded | Participated |
CN1074588 Acord cadru furnizare alimente | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 20,774,140.00 | Awarded | Won |
CN1074512 FURNIZARE PRODUSE ALIMENTARE (6 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 3,034,649.32 | Awarded | Won |
CN1074552 furnizare alimente - 20 loturi - 24 luni | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 9,425,063.36 | Awarded | Participated |
CN1074520 Arome, condimente, stimulenți | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 448,705.84 | Awarded | Won |
CN1074482 Fructe proaspete | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 842,034.35 | Awarded | Participated |
CN1076054 ACHIZITIONARE ALIMENTE 2024-2025 | RO SPITALUL GENERAL C.F GALATI | RON 1,072,422.90 | Cancelled | Participated |
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