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 | 35 |
| selective | 32 |
| limited | 8 |
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🏢CTO, S. A.
What do we know about this supplier?
CTO, S. A. 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 138 contracts for a total amount of EUR 4,957,853
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 138 public contracts for a total amount of EUR 4,957,853, 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 |
|---|---|---|---|
| 🇪🇸 Adquisicion de cinco estanterias para la Biblioteca del Campus Norte de la UNED. ( Universidad Nacional De Educaciona Distancia (uned). ) | Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada | EUR 10,630 | 2022-07-29 |
| 🇪🇸 Adquisicion de Taquillas metalicas. Comandancia de Guadalajara. | Comandancia Guardia Civil de Guadalajara | EUR 4,860 | 2022-10-19 |
| 🇪🇸 Adquisicion mobiliario mesas/sillas | Jefatura de Asuntos Económicos de la Guardia Civil | EUR 11,146 | 2021-10-28 |
| 🇪🇸 Suministro juego de pies con ruedas para pizarra ubicada en Biblioteca Marcos Ana | Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes | EUR 155 | 2022-06-21 |
| 🇪🇸 Suministro de butacas para el salon de actos del CADEX-NRBQ ( Servicio de Contratacion de la Dir. General de la Guardia Civil. Mo Interior ) | Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada | EUR 16,415 | 2022-08-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada | 31 | EUR 1,180,178 |
| 🇪🇸 Área de Gobierno de Cultura, Turismo y Deporte | 9 | EUR 181,514 |
| 🇪🇸 Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas | 7 | EUR 249,251 |
| 🇪🇸 Secretaría General de la Agencia Española de Medicamentos y Productos Sanitarios | 6 | EUR 24,282 |
| 🇪🇸 Comandancia Guardia Civil de Segovia | 5 | EUR 21,951 |
Additional information
Constitution datenot reported
Last update date2018-09-29
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 updated2018-09-29