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
1766
Won amount
Total value
€19,538,002.99
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 1766 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1078393 Diverse produse de băcănie | RO  Banca Nationala a Romaniei | RON 577,087.32 | Awarded | Won |
CN1078342 Produse de origine animală, carne, produse din carne, preparate și specialități din carne | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 816,910.11 | Awarded | Participated |
CN1078960 Achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse
lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,
conserve, legume / fructe, dulciuri si bauturi 2025 - 2026 | RO Centrul de Recuperare si Reabilitare Neuropsihiatrica Calugareni | RON 1,785,289.35 | Awarded | Participated |
CN1079473 Acord-cadru furnizare produse alimentare necesare desfasurarii activitatii cantinei din incinta Clublui Sportiv "Olimpia" Bucuresti. | RO Clubul Sportiv Olimpia | RON 4,202,032.00 | Evaluation | Participated |
CN1075841 Alimente 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 855,408.96 | Awarded | Won |
da38213743 Lapte praf 26/15 | RO SPITALUL ORASENESC PANCIU | RON 1,550.00 | Ongoing | Participated |
RFD001700 Alimente transformate și/sau conservate | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 63,759.50 | Awarded | Participated |
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 |
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