Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de Lugo | 4 | EUR 13,233 |
| 🇪🇸 INSS-Dirección provincial de Lugo | 2 | EUR 4,587 |

CONTEMAR SL (NIF B27350164) 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 6 contracts for a total amount of EUR 17,820
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This company has participated in 6 public contracts for a total amount of EUR 17,820, 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 |
|---|---|---|---|
| 🇪🇸 Reciclaje papel y carton ano 2023 | TGSS-Dirección provincial de Lugo | EUR 4,091 | 2023-01-05 |
| 🇪🇸 Reciclaje de residuos de papel y carton, asi como la recogida y reciclaje de otros residuos en la Direccion Provincial del Instituto Nacional de la Seguridad Social en Lugo y provincia para el ano 2023. | INSS-Dirección provincial de Lugo | EUR 2,314 | 2023-05-16 |
| 🇪🇸 Contratacion del reciclaje de residuos de papel y carton para la TGSS de Lugo ano 2020. | TGSS-Dirección provincial de Lugo | EUR 4,091 | 2020-02-20 |
| 🇪🇸 Reciclaje y destruccion de 770 archivadores de la TGSS de Lugo. | TGSS-Dirección provincial de Lugo | EUR 960 | 2020-01-10 |
| 🇪🇸 Reciclaje y destruccion de residuos de papel y carton en la D.P. INSS en Lugo y provincia para el ano 2020 | INSS-Dirección provincial de Lugo | EUR 2,273 | 2020-02-20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de Lugo | 4 | EUR 13,233 |
| 🇪🇸 INSS-Dirección provincial de Lugo | 2 | EUR 4,587 |
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