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 | 222 |
| limited | 85 |
| selective | 29 |
| direct | 16 |
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🏢ECONOCOM SERVICIOS, S.A.
What do we know about this supplier?
ECONOCOM SERVICIOS, 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 510 contracts for a total amount of EUR 338,079,200
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 510 public contracts for a total amount of EUR 338,079,200, 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 de la licencia corporativa de software Ivanti | La Gerente de la UPV/EHU | EUR 91,604 | 2022-12-16 |
| 🇪🇸 Soporte de infraestructura informatica del Instituto durante 1 ano | Rectorado de la Universidad de Cantabria | EUR 2,597 | 2023-04-27 |
| 🇪🇸 Contratacion da reparacion de servidores informaticos pertencentes o Concello de Lugo, situados no soto do Centro de Servizos Municipais (Ronda da Muralla, 197, 27002 Lugo). | Junta de Gobierno del Ayuntamiento de Lugo | EUR 2,172 | 2022-11-19 |
| 🇪🇸 Mantenimiento Sistema de Almacenamiento DELL VNX5600 (2023) | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 32,505 | 2022-11-21 |
| 🇪🇸 Servicio de suscripcion y soporte del Firewall PA-220 de Aguas Municipalizadas de Alicante, E.M. (AMAEM). | Comité de Contratación de Aguas Municipalizadas de Alicante, Empresa Mixta | EUR 6,148 | 2022-11-21 |
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 IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274 | 16 | EUR 281,634 |
| 🇪🇸 Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M.P. | 15 | EUR 2,455,017 |
| 🇪🇸 Gerencia de Informática de la Seguridad Social | 13 | EUR 6,412,401 |
| 🇪🇸 Órgano de Contratación de EuskoTrenbideak FFCC Vascos, S.A.U. | 11 | EUR 6,482,822 |
| 🇪🇸 Universitat Pompeu Fabra | 11 | EUR 333,289 |
Additional information
Constitution datenot reported
Last update date2022-12-28
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 updated2022-12-28