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 |
|---|---|
| direct | 17 |
| open | 8 |
| selective | 2 |
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🏢ELECTRO RAYMA, S.L.
What do we know about this supplier?
ELECTRO RAYMA, S.L. (NIF B15255557) 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 68 contracts for a total amount of EUR 6,454,468
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Contracts
This company has participated in 68 public contracts for a total amount of EUR 6,454,468, 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 |
|---|---|---|---|
| 🇪🇸 RS-1001/Intermares/Reparacion generador de emergencia por fallos aleatorios del automata | Intendente de Ferrol | EUR 9,876 | 2021-04-19 |
| 🇪🇸 PR-1003 / Tercio Norte - Revision anual camion grua del Tercio Norte que se emplea para la preparacion, adiestramiento y recuperacion de otros vehiculos | Intendente de Ferrol | EUR 824 | 2021-09-23 |
| 🇪🇸 El objeto de esta licitacion es la contratacion para la adecuacion de la instalacion electrica dependiente del Centro de Transformacion No23 del Astillero de Puerto Real, segun REBT y toda la normativa vigente al respecto. | Comité Central de Compras de Navantia S.A., S.M.E. | EUR 39,300 | 2022-02-04 |
| 🇪🇸 CM-5042.- ARFER. Reparacion de instalacion electrica entorno muelle 5 | Intendente de Ferrol | EUR 16,077 | 2022-03-14 |
| 🇪🇸 Suministro de 3 torretas de alumbrado portatiles para Astillero de Fene con contrapesos de hormigon | Comité Central de Compras de Navantia S.A., S.M.E. | EUR 46,776 | 2022-05-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Intendente de Ferrol | 45 | EUR 1,055,748 |
| 🇪🇸 Comité Central de Compras de Navantia S.A., S.M.E. | 20 | EUR 3,253,755 |
| 🇪🇸 Gas Natural Fenosa Renovables Boreas Eólica 2, S.A. | 1 | EUR 829,072 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Ferrol San Cibrao | 1 | EUR 5,284 |
| 🇪🇸 Unión Fenosa Distribución, S.A. | 1 | EUR 1,310,609 |
Additional information
Constitution datenot reported
Last update date2024-02-16
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 updated2024-02-16