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CUI: 25347278 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

OLYMEL FLAMINGO FOOD SRL

Registered: 25.03.2009 ALEEA ORNAMENTULUI, 2, 41805 https://www.domeniu.ro

Total revenue

140.76 Mn.

392 client authorities · paid between 2018 and 2026

Direct purchases

25.19 Mn.

9,123 purchases

Offline purchases

3.41 Mn.

235 purchases

Tenders

112.16 Mn.

2,980 contracts

Won without competition

26.6%

470 of 2,200 lots

National rate: 34.3%

Ranked 6,870 of 11,028

Won at the estimated value

2.6%

44 of 789 lots

National rate: 1.2%

Ranked 1,499 of 6,155

Dependence on the main client

12.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 37,961 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 470
#07 Exact price match 44
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 33; the other 21 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 77,095 — 17,231,324 17,308,419 12.3% 5.8% 181 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 426,620 274,174 14,180,509 14,881,303 10.6% 1.6% 176 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 873,870 — 4,727,822 5,601,692 4.0% 0.7% 267 2023–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 65,900 — 5,248,142 5,314,042 3.8% 8.5% 65 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 5,536 — 4,561,832 4,567,368 3.2% 5.1% 139 2018–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 137,957 — 3,627,362 3,765,319 2.7% 0.4% 125 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 2,854,484 2,854,484 2.0% 2.1% 13 2022–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,092,504 — 1,127,438 2,219,942 1.6% 0.4% 158 2018–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 874,362 — 1,332,703 2,207,065 1.6% 0.1% 48 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 974 — 2,199,015 2,199,989 1.6% 7.1% 22 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 18,467 — 2,118,406 2,136,873 1.5% 1.5% 47 2021–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 2,058,025 —— 2,058,025 1.5% 1.8% 1,132 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 11,700 — 1,905,408 1,917,108 1.4% 0.3% 30 2024–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 170,986 — 1,663,830 1,834,816 1.3% 0.3% 110 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 8,400 283,097 1,347,738 1,639,235 1.2% 0.1% 65 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 378,624 — 1,248,270 1,626,894 1.2% 1.0% 46 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,430,250 — 138,453 1,568,703 1.1% 1.0% 1,585 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 17,927 — 1,512,898 1,530,825 1.1% 0.1% 221 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 700,599 71,799 737,042 1,509,440 1.1% 0.4% 18 2019–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 12,148 — 1,368,886 1,381,034 1.0% 1.5% 25 2020–2026
EVENTCULINAR VOL SA CUI: 41639118 —— 1,378,352 1,378,352 1.0% 17.3% 2 2023
MUNICIPIUL TURNU MAGURELE CUI: 4253731 —— 1,202,473 1,202,473 0.9% 0.4% 2 2025–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 30 — 1,159,847 1,159,877 0.8% 0.2% 10 2020–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 378,678 — 758,184 1,136,862 0.8% 1.1% 139 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 1,108,179 1,108,179 0.8% 1.3% 12 2020–2026

1-25 of 392 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NATURALAQUA GROUP SRL CUI: 16698792 5 191,528 383,058 1 2026
ALEX - STAR SRL CUI: 3112440 2 103,635 207,271 1 2026
APICOLA COSTACHE SRL CUI: 18259076 1 68,164 136,327 1 2026
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 2 62,063 124,126 2 2025–2026
TOPI IMPORT-EXPORT SRL CUI: 14299795 1 6,754 13,507 1 2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304641 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15112000-6 30.09.2026 6,859
piept pui, pulpe pui, carne tocata, scortisoara, esente
DA41302839 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 15800000-6 30.09.2026 424
lapte de vaca uht 3.5%
DA41290591 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15110000-2 30.09.2026 4,850
carne tocata pui, paste de orez, albus pasteurizat, branza de vaci, spanac, telemea de vaca,ceapa co
DA41289098 SPITALUL MUNICIPAL CUI: 4323403 15863000-5 29.09.2026 700
ceai de menta vrac
DA41276256 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 03142500-3 28.09.2026 2,408
galbenus de oua, ou pasteurizat
DA41270876 UM 02417 CUI: 4297584 03212100-1 25.09.2026 1,945
cartofi si ceapa uscata
DA41268698 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15541000-2 25.09.2026 3,618
telemea, unt portionat, ulei, castraveti
DA41254709 UM 02399 CUI: 9005052 15000000-8 25.09.2026 89,383
pachet conform adv1548833 alimente 01764
DA41264067 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 15800000-6 25.09.2026 179
diverse produse alimentare
DA41261242 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 15897200-4 24.09.2026 1,526
pachet diverse alimente - saptamana 28.09. -05.10.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854456 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15811000-6 15.09.2026 36,457
alimente lot panificatie 24.08 - 31.12.2026
DAN2854286 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15811000-6 15.09.2026 6,999
alimente lot panificatie iulie 2026
DAN2851960 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 15000000-8 11.09.2026 12,358
achizitie produse de protocol necesare bunei desfasurari a activitatii directiei generale asistenta tehnica si mecanisme financiare (mipe)
DAN2846148 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 15981200-0 03.09.2026 1,330
apa minerala plata 2l cheile bicazului 500 buc
DAN2840143 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 15981000-8 26.08.2026 1,898
apa minerla plata 2l + garantie sgr- 666 buc
DAN2839573 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15860000-4 25.08.2026 1,505
poduse protocol
DAN2832205 MAI - UM 0260 BUCURESTI CUI: 4192774 15981100-9 14.08.2026 440
apa minerala naturala plata
DAN2827012 MINISTERUL FINANTELOR CUI: 4221306 39831200-8 07.08.2026 1,893
2026_a1_010 furnizare produse pentru protocol lot 3
DAN2790632 UNITATEA MILITARA 01710 CUI: 5033661 15000000-8 26.06.2026 1,333
furnizare produse agroalimentare pentru asigurarea normei de hrana 12b si 12d
DAN2782521 UNITATEA MILITARA 01710 CUI: 5033661 15000000-8 17.06.2026 3,726
furnizare produse agroalimentare pentru asigurarea normei de hrana 12b si 12d

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156176 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15890000-3 29.09.2026 420,715
produse de bacanie
CAN1170347 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 110,077
licitatie alimente 14 loturi
CAN1158087 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 58,019
alimente 14 loturi
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
CAN1174412 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15550000-8 22.09.2026 4,819,228
achizitia de diverse produse alimentare, defalcate pe loturi: produse lactate, oua, fructe si legume proaspete, fructe si legume transformate, bacanie. <br>lot 1 cpv 15550000-8 - produse lactate<br>lot 2 cpv 03142500-3 -oua <br>lot 3 cpv 03222000-3 -fructe si legume proaspete<br>lot 4 cpv 15332000-4 -fructe si legume transformate<br>lot 5 cpv 15800000-6 bacanie.
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
CAN1174456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15800000-6 21.09.2026 136,327
acord cadru de furnizare de <br>alimente de baza si alimente tip desert
SCNA1137133 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 16.09.2026 286,751
furnizare alimente
CAN1173874 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 15800000-6 16.09.2026 259,914
acord cadru furnizare alimente 12 luni
CAN1166785 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 15.09.2026 322,778
alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/25347278
  • /api/v1/suppliers/25347278/revenue
  • /api/v1/suppliers/25347278/scores
  • /api/v1/suppliers/25347278/benchmarks
  • /api/v1/red-flags/by-supplier/25347278
  • /api/v1/suppliers/25347278/years
  • /api/v1/suppliers/25347278/cpv
  • /api/v1/suppliers/25347278/clients
  • /api/v1/suppliers/25347278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API