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 | 4 |
| open | 2 |
| limited | 1 |
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🏢ASENGA LOGISTICA SL
What do we know about this supplier?
ASENGA LOGISTICA SL (NIF B87596276) 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 98 contracts for a total amount of EUR 592,090
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Contracts
This company has participated in 98 public contracts for a total amount of EUR 592,090, 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 |
|---|---|---|---|
| 🇪🇸 Suministro Material Limpieza para el refuerzo de capacidades y mejora de la calidad de vida del personal en las Unidades. | Jefatura de Intendencia de Asuntos Económicos Este | EUR 14,998 | 2022-09-16 |
| 🇪🇸 Digitalizacion de las aulas 1.4, 1.8, 1.11 y 2.10 en el edificio A. | Dirección del Instituto de Estudios Fiscales | EUR 4,413 | 2021-08-20 |
| 🇪🇸 Suministro de 1 cizalla grande para cortar papel | Dirección General del Servicio Exterior | EUR 49 | 2022-12-21 |
| 🇪🇸 Suministro de material de informatica no inventariable | Dirección del Instituto de Estudios Fiscales | EUR 11,588 | 2021-12-01 |
| 🇪🇸 Suministro de 2 mapas enmarcados. | Dirección General del Servicio Exterior | EUR 464 | 2021-12-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General del Servicio Exterior | 10 | EUR 35,265 |
| 🇪🇸 Dirección Económico-Financiera de ENAIRE | 5 | EUR 21,915 |
| 🇪🇸 INSS-Dirección provincial de Cuenca | 5 | EUR 5,886 |
| 🇪🇸 Concejal de Contratación del Ayuntamiento de Torrejón de Ardoz | 4 | EUR 8,667 |
| 🇪🇸 Dirección del Instituto de Estudios Fiscales | 3 | EUR 30,151 |
Additional information
Constitution datenot reported
Last update date2024-04-16
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 updated2024-04-16