This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 2 |

Umami Catering sa appears in the public procurement registry of Belgium. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 3 contracts for a total amount of EUR 3,032,119
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This company has participated in 3 public contracts for a total amount of EUR 3,032,119, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Belgium and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇪 De productie en de levering van maaltijden voor de VZW Zusterhof | Woonzorgcentrum Zusterhof | EUR 1,059,371 | 2024-03-11 |
| 🇧🇪 Marche public concernant des services de catering pour les centres d'accueil de Fedasil a GEEL et GLONS | MRMP-S/AD - Direction Générale Material Resources - Division Marchés Publics - Section Support Systems - Sous-section Corporate Support Systems | EUR 202,441 | 2021-11-26 |
| 🇧🇪 Marche public concernant des services de catering pour les centres d'accueil de Fedasil a GEEL et GLONS | MRMP-S/AD - Direction Générale Material Resources - Division Marchés Publics - Section Support Systems - Sous-section Corporate Support Systems | EUR 1,770,307 | 2021-11-26 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇪 MRMP-S/AD - Direction Générale Material Resources - Division Marchés Publics - Section Support Systems - Sous-section Corporate Support Systems | 2 | EUR 1,972,748 |
| 🇧🇪 Woonzorgcentrum Zusterhof | 1 | EUR 1,059,371 |
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