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
€19,538,018.41
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 |
|---|---|---|---|---|
RFD000395 Arome, condimente, stimulenți | RO  UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 33,819.50 | Awarded | Participated |
RFD000396 Băuturi | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 73,339.20 | Awarded | Participated |
RFD000397 Carne (pasăre, vită, porc) | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 205,195.50 | Awarded | Participated |
RFD000400 Peste | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 68,651.00 | Awarded | Participated |
RFD000401 Lactate, brânzeturi, ouă | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 125,789.00 | Awarded | Participated |
RFD000402 Pâine | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 48,380.00 | Awarded | Participated |
da36068344 Achiziționarea de apă minerală pentru perioadele cu temperaturi extreme în anul 2024 | RO Agentia pentru Finantarea Investitiilor Rurale | RON 5,083.20 | Awarded | Won |
CN1053417 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 12,931,335.59 | Awarded | Participated |
SCN1122378 Furnizare diverse produse alimentare 54 loturi | RO SPITALUL ORASENESC HOREZU | RON 606,262.50 | Awarded | Won |
SCN1122189 Lapte praf instant integral tip 26% grasime | RO Electrocentrale Bucuresti S.A. | RON 286,385.40 | Awarded | Participated |
CN1053252 Acord cadru de furnizare paine si alimente | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,894,337.00 | Awarded | Won |
SCN1122038 Achiziţia de produse alimentare din categoria „Oua, Ulei pentru gatit, Bauturi fara alcool ” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 738,585.00 | Awarded | Won |
SCN1122058 Furnizare alimente acord cadru | RO Spitalul de Pneumoftiziologie Leordeni | RON 578,020.60 | Awarded | Won |
SCN1122064 furnizare alimente | RO Spitalul de Psihiatrie Dragoesti | RON 315,345.00 | Awarded | Won |
CN1053250 Diverse produse alimentare - Penitenciar Gaesti | RO PENITENCIARUL GAESTI | RON 796,304.00 | Awarded | Won |
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