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 |
|---|---|
| open | 41 |
| direct | 10 |

Movaco, SA appears in the public procurement registry of European Union. 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 51 contracts for a total amount of EUR 6,075,298
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This company has participated in 51 public contracts for a total amount of EUR 6,075,298, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in European Union and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Contrato de suministro. | Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío | EUR 51,242 | 2012-05-11 |
| 🇪🇸 Material sanitario desechable para radiologia vascular. | Hospital Universitario de La Princesa | EUR 216,000 | 2012-06-02 |
| 🇪🇸 Suministro de material sanitario general para endoscopias digestivas. | Hospital Clínico Universitario "Lozano Blesa" | EUR 943,344 | 2012-02-15 |
| 🇪🇸 CCA. +6AZ5+K. Contrato de suministro. | Servicio Andaluz de Salud. Hospital Universitario Virgen de la Nieves | EUR 695,125 | 2012-01-27 |
| 🇪🇸 Contrato de suministro. | Servicio Andaluz de Salud. Área Hosptalaria Virgen del Rocío | EUR 7,815 | 2012-03-29 |
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 |
|---|---|
| open | 41 |
| direct | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Institut Català de la Salut. Centro Corporativo (ICS) | 5 | EUR 1,757,132 |
| 🇪🇸 Dirección Gerencia de Atención Primaria - Sermas | 4 | EUR 26,356 |
| 🇪🇸 Gerencia de Atención Primaria-Sermas | 4 | EUR 2,873 |
| 🇪🇸 Hospital Clínico Universitario «Lozano Blesa» | 3 | EUR 947,744 |
| 🇪🇸 Junta de Castilla y León - Gerencia Regional de Salud - Complejo Asistencial Universitario de Salamanca | 3 | EUR 62,665 |
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