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 | 26 |
| open | 26 |
| limited | 16 |
| selective | 2 |
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🏢Amper Sistemas, SA
What do we know about this supplier?
Amper Sistemas, SA 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 132 contracts for a total amount of EUR 11,519,659
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 132 public contracts for a total amount of EUR 11,519,659, 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 |
|---|---|---|---|
| 🇪🇸 Asistencia Tecnica Grupo Electrogeno G2 De Emergencia | Aena. Dirección del Aeropuerto de Pamplona | EUR 3,896 | 2022-02-07 |
| 🇪🇸 Actualizacion Del Sistema Gemyc Y Adaptacion Al Tetra | Aena. Dirección del Aeropuerto de Girona-Costa Brava | EUR 97,851 | 2022-04-27 |
| 🇪🇸 Servicios de SCADA y sistema de control EDAR Alto Besaya | Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A. (MARE S.A.) | EUR 22,783 | 2022-11-10 |
| 🇪🇸 Mantenimiento del sistema integrador de comunicaciones para el Centro de emergencias (CECOP) del Cuerpo de Bomberos de la Comunidad de Madrid. | Ente Público Agencia para la Administración Digital de la Comunidad de Madrid | EUR 13,500 | 2021-01-11 |
| 🇪🇸 Servicio de reparacion de equipos electronicos, tecnologia setelsa, para vehiculos de ancho metrico | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 44,941 | 2022-07-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | 14 | EUR 322,522 |
| 🇪🇸 Aena. Dirección de Contratación | 8 | EUR 310,102 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Sevilla | 7 | EUR 218,908 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | 6 | EUR 496,920 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Valencia | 6 | EUR 57,497 |
Additional information
Constitution datenot reported
Last update date2012-05-22
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 updated2012-05-22