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
€19,461,149.15
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 |
|---|---|---|---|---|
CN1077019 Produse alimentare | RO  Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 2,257,440.00 | Awarded | Won |
CN1075791 Acord-cadru ”Diverse produse alimentare –22 Loturi - pentru 2025-2027 ” | RO PENITENCIARUL SLOBOZIA | RON 2,329,759.12 | Awarded | Won |
CN1079375 Acord cadru furnizare bere | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 434,258.22 | Awarded | Participated |
CN1076353 ACHIZITIE PRODUSE ALIMENTARE PENTRU PREPARAREA HRANEI BOLNAVILOR INTERNATI IN SPITALUL MUNICIPAL TURNU MAGURELE | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,601,964.68 | Evaluation | Participated |
SCN1162255 Furnizare alimentatie de protectie | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 319,000.00 | Awarded | Participated |
CN1073778 Achizitie de produse alimentare pentru Microcantina Hestia 2 | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 100,330.00 | Awarded | Participated |
CN1077662 Furnizare de diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 1,181,121.56 | Evaluation | Participated |
CN1079736 ” FRUCTE, LEGUME ŞI PRODUSE CONEXE (CONSERVE)” ,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 198,122.70 | Awarded | Participated |
CN1075478 Acord cadru alimente | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 2,035,870.00 | Awarded | Participated |
CN1075329 Produse alimentare pentru asigurarea hranei pacienților din Spitalul de Urgență "Prof. Dr. Dimitrie Gerota" și S.R.F.M.B. Bușteni | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 2,161,150.00 | Awarded | Participated |
CN1075248 FURNIZARE DE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA TURDA | RON 1,070,913.00 | Awarded | Participated |
SCN1155864 Apa minerala | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 481,466.00 | Awarded | Participated |
SCN1160309 Achiziție de produse din categoria PEȘTE PREPARAT ȘI CONSERVE DE PEȘTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 664,188.00 | Awarded | Participated |
CN1079080 Acord cadru de furnizare condimente si mirodenii | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 244,635.43 | Evaluation | Participated |
SCN1160159 Apa minerala naturala | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,602,713.08 | Awarded | Participated |
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