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 | 16 |
| limited | 8 |
| direct | 3 |
| selective | 1 |
Want to know more about COMFICA SOLUCIONES INTEGRALES SA? Create and verify your free account to access full information.Create your free account
🏢COMFICA SOLUCIONES INTEGRALES SA
What do we know about this supplier?
COMFICA SOLUCIONES INTEGRALES SA 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 39 contracts for a total amount of EUR 59,480,221
Organization typenot reported NITnot reported CountrySpain Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 39 public contracts for a total amount of EUR 59,480,221, 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 Equipos De Comunicaciones Portatiles | Aena. Dirección del Aeropuerto de Salamanca | EUR 14,281 | 2022-04-07 |
| 🇪🇸 Suministro Cajas De Rosetas Securizadas Para El Aeropuerto De Malaga-Cosa Del Sol | Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | EUR 14,999 | 2022-10-25 |
| 🇪🇸 Acuerdo Marco para el suministro de equipos audiovisuales (AM 12/2021) | Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada | EUR 280,555 | 2023-05-08 |
| 🇪🇸 Acuerdo Marco para el suministro de equipos audiovisuales (AM 12/2021) | Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada | EUR 22,600,000 | 2021-05-21 |
| 🇪🇸 EJECUCION DE LA OBRA Y REALIZACION DEL MANTENIMIENTO DEL PROYECTO CONSTRUCTIVO PARA LA DOTACION DE DOBLE CAPA GSM-R EN LAS CERCANIAS DE BARCELONA; TRAMOS: L'HOSPITALET - PORT AVENTURA / MANRESA - SANT | Administrador de Infraestructuras Ferroviarias | EUR 12,192,355 | 2021-03-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 ADIF Alta Velocidad - Presidencia | 5 | EUR 1,707,624 |
| 🇪🇸 Administrador de Infraestructuras Ferroviarias | 5 | EUR 14,676,631 |
| 🇪🇸 Ferrocarrils de la Generalitat de Catalunya | 5 | EUR 1,723,495 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | 3 | EUR 352,429 |
| 🇪🇸 Aena. Dirección de Contratación | 2 | EUR 8,534 |
Additional information
Constitution datenot reported
Last update date2021-04-30
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 updated2021-04-30