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 | 143 |
| selective | 119 |
| limited | 45 |
| direct | 6 |
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🏢Empresa Monforte, S. A. U.
What do we know about this supplier?
Empresa Monforte, S. A. U. 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 334 contracts for a total amount of EUR 113,630,104
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 334 public contracts for a total amount of EUR 113,630,104, 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 |
|---|---|---|---|
| 🇪🇸 Pedido 17: Acuerdo Marco 2021-2025 Para La Homologacion De Empresas Para El Suministro De Vehiculos En Renting | Aena. Dirección de Contratación | EUR 27,900 | 2024-02-13 |
| 🇪🇸 Servicio de Renting de un Vehiculo para ISDEFE, S.A., S.M.E., M.P. | Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P. | EUR 34,560 | 2022-12-22 |
| 🇪🇸 Pedido 18: Acuerdo Marco 2021-2025 Para La Homologacion De Empresas Para El Suministro De Vehiculos En Renting | Aena. Dirección de Contratación | EUR 30,780 | 2024-02-13 |
| 🇪🇸 Pedido 67: Acuerdo Marco 2021-2025 Para La Homologacion De Empresas Para El Suministro De Vehiculos En Renting | Aena. Dirección de Contratación | EUR 36,480 | 2024-02-13 |
| 🇪🇸 Servicio de transporte en autobus de la comunidad universitaria y personas relacionadas con las actividades de la UNIA. | Rectorado de la Universidad Internacional de Andalucía | EUR 7,348 | 2022-11-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena. Dirección de Contratación | 83 | EUR 2,886,865 |
| 🇪🇸 Presidencia de la Diputación Provincial de Pontevedra | 44 | EUR 1,040,852 |
| 🇪🇸 Empresa Pública de Servizos Agrarios Galegos, S. A. | 15 | EUR 4,561,255 |
| 🇪🇸 Autoridad Portuaria de Marín y Ría de Pontevedra | 12 | EUR 286,062 |
| 🇪🇸 Órganos Directivos del Ayuntamiento de Sevilla | 10 | EUR 82,817 |
Additional information
Constitution datenot reported
Last update date2022-09-02
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 updated2022-09-02