This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Unión Fenosa Comercial S.L. (Sucursal em Portugal)
What do we know about this supplier?
Unión Fenosa Comercial S.L. (Sucursal em Portugal) appears in the public procurement registry of Portugal. 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 4 contracts for a total amount of EUR 4,854,985
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Alternative names
Contracts
This company has participated in 4 public contracts for a total amount of EUR 4,854,985, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Portugal and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇹 Concurso publico para o fornecimento de energia eletrica as instalacoes dos portos de Aveiro e da Figueira da Foz. | APA - Administração do Porto de Aveiro, S.A. | EUR 663,293 | 2012-11-08 |
| 🇵🇹 | Hospital de S. João, EPE | EUR 3,315,000 | 2010-01-01 |
| 🇵🇹 Aquisicao de energia electrica para as instalacoes alimentadas em Baixa Tensao Especial do Municipio de Odemira. | Município de Odemira | EUR 438,346 | 2011-09-15 |
| 🇵🇹 Aquisicao de energia electrica para as instalacoes alimentadas em Baixa Tensao Especial do Municipio de Odemira. | Município de Odemira | EUR 438,346 | 2012-01-21 |
Contracts by method
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 | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Município de Odemira | 2 | EUR 876,691 |
| 🇵🇹 APA - Administração do Porto de Aveiro, S.A. | 1 | EUR 663,293 |
| 🇵🇹 Hospital de S. João, EPE | 1 | EUR 3,315,000 |
Additional information
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

