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 | 3 |
| open | 2 |

ARENAS INDUSTRIALES DE MONTORIO SA (NIF A09040718) 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 188,301
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This company has participated in 9 public contracts for a total amount of EUR 188,301, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Suministro De Arena Para Ceniceros | Aena. Dirección del Aeropuerto de Bilbao | EUR 2,000 | 2022-03-24 |
| 🇪🇸 Suministro De Arena Para Ceniceros | Aena. Dirección del Aeropuerto de Bilbao | EUR 2,000 | 2023-06-27 |
| 🇪🇸 Suministro de Arido Siliceo (arena silicica ) para las tres lineas de incineracion de lodos de la EDAR de Galindo. | Gerente | EUR 16,770 | 2023-06-21 |
| 🇪🇸 Suministro de aridos para el Centro Deportivo Es Froti. Centro Deportivo Mallorca | Jefatura de Asuntos Económicos del Mando de Personal | EUR 9,540 | 2022-11-14 |
| 🇪🇸 Suministro de arena de silice lavada filtro terciario | Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A. | EUR 15,330 | 2019-05-30 |
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 | 3 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena. Dirección del Aeropuerto de Bilbao | 2 | EUR 4,000 |
| 🇪🇸 Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. | 2 | EUR 20,848 |
| 🇪🇸 Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A. | 1 | EUR 15,330 |
| 🇪🇸 Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | 1 | EUR 47,450 |
| 🇪🇸 Gerencia Municipal de Fomento del Ayuntamiento de Burgos | 1 | EUR 74,363 |
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