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 |
|---|---|---|---|---|
RFD001706 Pâine | RO  UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 75,934.00 | Awarded | Participated |
RFD001708 Produse de cofetărie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 14,681.50 | Awarded | Participated |
da38200876 diverse produse | RO Banca Nationala a Romaniei | RON 478.20 | Ongoing | Participated |
SCN1162070 Furnizare ”Apă minerală” | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 383,780.12 | Evaluation | Participated |
CN1074903 acord cadru furnizare alimente pentru hrana detinuti - cozonac | RO Penitenciarul Bucuresti - Jilava | RON 29,120.00 | Awarded | Participated |
CN1074472 Achizitie Produse Agroalimentare | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 5,362,090.00 | Awarded | Participated |
SCN1073033 Furnizare Alimente (6 Loturi) | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 208,355.67 | Evaluation | Participated |
CN1072867 Fructe proaspete sezon si extrasezon | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,639,796.99 | Awarded | Won |
CN1074580 Achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate- 16 loturi | RO Penitenciarul Bucuresti Rahova | RON 5,680,075.00 | Awarded | Participated |
CN1074591 ACORDURI-CADRU DE FURNIZARE PE LOTURI PRODUSE ALIMENTARE CANTINA SOCIALA SI CAMIN BATRANI PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,423,241.20 | Awarded | Participated |
RFD001795 Lactate, brânzeturi, ouă | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 402,800.00 | Awarded | Participated |
da38180266 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 1,467.85 | Ongoing | Participated |
SCN1161874 furnizare alimente | RO Spitalul de Psihiatrie Dragoesti | RON 359,661.00 | Evaluation | Participated |
SCN1159721 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE 2025 | RO SPITALUL ORASENESC ZIMNICEA | RON 430,885.00 | Awarded | Won |
SCN1159702 Furnizare diverse produse alimentare 54 loturi | RO SPITALUL ORASENESC HOREZU | RON 698,044.50 | Awarded | Participated |
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