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 | 3 |

COPROLINOR, S.L. (NIF B48501282) 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 8 contracts for a total amount of EUR 252,636
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This company has participated in 8 public contracts for a total amount of EUR 252,636, 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 anticongelante a la flota de autobuses | Consejo de Adminsitración | EUR 26,760 | 2022-03-31 |
| 🇪🇸 Suministro de papel higienico | TGSS-Dirección provincial de Bizkaia | EUR 1,400 | 2022-11-25 |
| 🇪🇸 Adquisicion de bolsas de basura | Rectorado de la Universidad de Cantabria | EUR 475 | 2024-06-27 |
| 🇪🇸 Suministro de material de desinfeccion de superficies, aseo y bolsas hidrosolubles para el Hospital Santa Marina. | Director Gerente | EUR 10,500 | 2020-12-17 |
| 🇪🇸 Contrato de suministro de bolsas hidrosolubles para la residencia mixta para personas mayores Burgos I, durante el ano 2021. | Gerencia Territorial de Servicios Sociales de Burgos | EUR 4,320 | 2020-12-10 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcalde | 2 | EUR 29,053 |
| 🇪🇸 Consejo de Adminsitración | 1 | EUR 26,760 |
| 🇪🇸 Director Gerente | 1 | EUR 10,500 |
| 🇪🇸 Gerencia Territorial de Servicios Sociales de Burgos | 1 | EUR 4,320 |
| 🇪🇸 Osakidetza — OSI Barrualde — Galdakao | 1 | EUR 180,128 |
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