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 | 1 |

BEROA ESTELLA SL (NIF B31098320) 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 13 contracts for a total amount of EUR 538,237
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This company has participated in 13 public contracts for a total amount of EUR 538,237, 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 |
|---|---|---|---|
| 🇪🇸 Mantenimiento tuberias agua residencia tropa | Jefatura de Intendencia de Asuntos Económicos Este | EUR 7,948 | 2021-08-19 |
| 🇪🇸 Mantenimiento y reparacion tuberias edificio 009 alojamiento tropa Acuartelamiento Aizoain | Jefatura de Intendencia de Asuntos Económicos Este | EUR 8,988 | 2023-05-24 |
| 🇪🇸 Sectorizacion de la calefaccion central del Colegio Publico Atakondoa II | Alcaldía de Irurtzun | EUR 45,985 | 2022-04-20 |
| 🇪🇸 Reparacion de calderas. | Jefatura de Intendencia de Asuntos Económicos Este | EUR 4,130 | 2018-11-28 |
| 🇪🇸 Mantenimiento de calderas varios edificios | Jefatura de Intendencia de Asuntos Económicos Este | EUR 12,335 | 2019-11-14 |
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 | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 AYUNTAMIENTO DE AOIZ | 4 | EUR 441,795 |
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Este | 4 | EUR 33,401 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Pamplona | 3 | EUR 13,349 |
| 🇪🇸 Alcaldía de Irurtzun | 1 | EUR 45,985 |
| 🇪🇸 INSTITUTO NAVARRO DE DEPORTE Y JUVENTUD | 1 | EUR 3,707 |
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