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 |
|---|---|---|---|---|
da36161263 oua, branza telemea, branza de vaci Raraul, bors Olympia | RO  Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 2,185.69 | Awarded | Won |
da36161219 cartofi curatati , dovlecei, castraveti,lamai, | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,282.50 | Awarded | Won |
da36158067 Apă plata si apa minerala carbogazoasa 2 L Cheile Bicazului | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,872.00 | Awarded | Won |
da36158112 Apă plata/minerala carbogazoasa 2 L Cheile Bicazului | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 720.00 | Awarded | Won |
SCN1149683 Apă minerală carbogazoasă la pet 2 litri | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 269,568.00 | Awarded | Participated |
SCN1149549 FURNIZARE ALIMENTE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 541,508.00 | Awarded | Won |
SCN1149128 Apa minerala pentru protocol | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 12,200.00 | Awarded | Participated |
CN1054465 Alimente: Conserve | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,655,085.29 | Awarded | Won |
SCN1123690 Achizitie de "PRODUSE DE PATISERIE SI DE COFETĂRIE CONSERVATE, CACAO, CIOCOLATĂ ȘI PRODUSE ZAHAROASE " | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 752,303.70 | Awarded | Won |
CN1054396 Acord Cadru_Furnizare alimente | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,356,720.00 | Awarded | Won |
CN1054401 contract de furnizare produse alimentare pentru hrana detinuti | RO Penitenciarul Bucuresti - Jilava | RON 402,100.00 | Awarded | Participated |
scn1123590 ACORD CADRU DE FURNIZARE ALIMENTE | RO SPITALUL GENERAL C.F. PASCANI | RON 324,108.50 | Awarded | Won |
cn1054285 ACORD CADRU FURNIZARE ALIMENTE DESTINATE HRANIRII PERSOANELOR PRIVATE DE LIBERTATE | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 1,743,258.28 | Awarded | Participated |
scn1123443 Produse de morărit” cod CPV 15610000-7, pentru unităţile de asistenţă socială din subordinea DGASPC Gorj | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 76,032.00 | Awarded | Participated |
CN1054184 LAPTE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 48,565.00 | Awarded | Participated |
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