This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢COMERCIAL PAPERERA I MATERIALS D’OFICINA SL
What do we know about this supplier?
COMERCIAL PAPERERA I MATERIALS D’OFICINA SL (NIF B17694530) 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 28 contracts for a total amount of EUR 325,940
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Alternative names
Contracts
This company has participated in 28 public contracts for a total amount of EUR 325,940, 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 |
|---|---|---|---|
| 🇪🇸 20 etiquetas de plastico para organizar las llaves de las diferentes dependencias | TGSS-Dirección provincial de Girona | EUR 4 | 2021-12-13 |
| 🇪🇸 Adquisicion de auriculares inalambricos | TGSS-Dirección provincial de Girona | EUR 1,272 | 2021-04-12 |
| 🇪🇸 Suministro de una impresora de etiquetas BROTHER QL-700. | Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M.P. | EUR 78 | 2024-03-27 |
| 🇪🇸 Suministro de agendas, recambio agendas, tacos sobremesa y etiquetas impresora Zebra | TGSS-Dirección provincial de Girona | EUR 626 | 2021-11-08 |
| 🇪🇸 Suministro Papel Para Plotter | Aena. Dirección del Aeropuerto de Girona-Costa Brava | EUR 146 | 2024-05-16 |
Contracts by method
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 | 4 |
| direct | 3 |
| open | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de Girona | 15 | EUR 13,787 |
| 🇪🇸 Ajuntament de Girona | 3 | EUR 121,347 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Girona-Costa Brava | 2 | EUR 205 |
| 🇪🇸 Sumar, serveis públics d'acció social de Catalunya, SL | 2 | EUR 17,940 |
| 🇪🇸 Ajuntament de Figueres | 1 | EUR 40,000 |
Additional information
Data sources
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