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 | 2 |

BUROPLANET, S.L.U. (NIF B70065131) 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 31 contracts for a total amount of EUR 116,898
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This company has participated in 31 public contracts for a total amount of EUR 116,898, 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 material de oficina para el INSS de A Coruna | INSS-Dirección Provincial de A Coruña | EUR 3,204 | 2021-10-01 |
| 🇪🇸 Adquisicion de material de oficina para la Direccion Provincial y Administraciones dependientes | TGSS-Dirección provincial de A Coruña | EUR 3,748 | 2021-10-22 |
| 🇪🇸 Adquisicion de 2.950 bolsas de basura industrial negras de 115x150cm para la D.P. y Unidades dependientes. | TGSS-Dirección provincial de A Coruña | EUR 838 | 2022-11-15 |
| 🇪🇸 Adquisicion de material de oficina no incluido en el Acuerdo Marco para la D. P. y Unidades dependientes. | TGSS-Dirección provincial de A Coruña | EUR 1,820 | 2022-09-02 |
| 🇪🇸 Material de oficina | Alcaldía del Ayuntamiento de Carral | EUR 3,500 | 2022-06-08 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de A Coruña | 13 | EUR 29,946 |
| 🇪🇸 Comandancia Guardia Civil de A Coruña | 6 | EUR 34,913 |
| 🇪🇸 Alcaldía del Ayuntamiento de Carral | 3 | EUR 10,500 |
| 🇪🇸 INSS-Dirección Provincial de A Coruña | 2 | EUR 11,743 |
| 🇪🇸 15ª Zona Guardia Civil Galicia | 1 | EUR 1,765 |
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