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 |
|---|---|
| limited | 7 |
| open | 2 |
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🏢ACUNTIA S.A.U. (Marca comercial AXIANS)
What do we know about this supplier?
ACUNTIA S.A.U. (Marca comercial AXIANS) (NIF A80644081) appears in the public procurement registry of Spain. 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 9 contracts for a total amount of EUR 189,604
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 189,604, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Soporte plataforma MOVEit del sistema de contribucion | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 8,200 | 2023-08-31 |
| 🇪🇸 Soporte de tres cabinas de almacenamiento del Sistema de Produccion de RNE | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 5,389 | 2023-06-26 |
| 🇪🇸 Ampliacion de un servidor en plataforma Dalet Galaxy | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 35,660 | 2023-12-20 |
| 🇪🇸 Soporte Plataforma FTP y licencias MOVEit | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 24,416 | 2023-11-22 |
| 🇪🇸 Renovacion soporte y licencias seguridad cortafuegos Fortinet del sistema de contribucion | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 62,189 | 2024-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | 9 | EUR 189,604 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-09-25
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.
Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-09-25