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 |
|---|---|---|---|---|
CN1074387 furnizare alimente | RO  SPITALUL DE URGENTA TG-CARBUNESTI | RON 9,805,200.00 | Awarded | Participated |
CN1075954 Acord cadru de furnizare alimente, vesela de unica utilizare si ambalaje pentru alimente | RO Spitalul Municipal de Urgenta Roman | RON 8,682,206.90 | Awarded | Participated |
RFD001704 Peste | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 43,620.00 | Awarded | Participated |
RFD001705 Lactate, brânzeturi, ouă | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 138,462.67 | Awarded | Participated |
RFD001699 Alimente cu termen lung de conservare | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 45,993.33 | Awarded | Participated |
SCN1155357 Furnizare de diverse produse alimentare pentru anul școlar 2024-2025 | RO GRADINITA ALEXANDRINA SIMIONESCU GHICA | RON 549,437.54 | Awarded | Participated |
CN1074948 Acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2025-2026 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 2,175,152.00 | Awarded | Participated |
CN1077276 ACORD CADRU DE FURNIZARE CONSERVE DIN FRUCTE SI LEGUME 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,711,099.00 | Awarded | Participated |
SCN1158100 ACHIZITIE ALIMENTE | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 529,071.40 | Awarded | Participated |
CN1077513 ACHIZITIE DIVERSE PRODUSE ALIMENTARE 98 LOTURI | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 11,625,331.00 | Evaluation | Participated |
CN1073275 Achiziție diverse produse alimentare - 2025 | RO SPITALUL MUNICIPAL MEDIAS | RON 3,795,210.00 | Awarded | Participated |
CN1077103 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,158,680.00 | Evaluation | Participated |
CN1079707 FURNIZARE DE PRODUSE : CARNE ȘI PRODUSE DIN CARNE
împărțite în 5 loturi, ce fac 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 536,887.10 | Awarded | Participated |
CN1077355 Acord cadru furnizare CARNE SI PRODUSE DIN CARNE 2025-2026 | RO PENITENCIARUL BRAILA | RON 951,350.00 | Awarded | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
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