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 | 62 |
| direct | 13 |
| limited | 7 |
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🏢ETRA NORTE S.A.
What do we know about this supplier?
ETRA NORTE 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 168 contracts for a total amount of EUR 39,781,963
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 168 public contracts for a total amount of EUR 39,781,963, 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 |
|---|---|---|---|
| 🇪🇸 Reparacion Semaforo Delante Del Sei | Aena. Dirección del Aeropuerto de Bilbao | EUR 435 | 2022-03-14 |
| 🇪🇸 SERVICIO DE DESARROLLO SOFTWARE, EVOLUCION Y MANTENIMIENTO DE LOS SISTEMAS DE CONTROL DE ACCESOS DE LOS NUCLEOS DE CERCANIAS DE RENFE VIAJEROS S.M.E., S.A. EN EL MARCO DEL PLAN DE RECUPERACION, TRANSF | Renfe Viajeros, S.A. – G. Área de Control de Gestión y Compras – D. General de Renfe Viajeros | EUR 369,529 | 2023-04-14 |
| 🇪🇸 Renovacion de la instalacion de alumbrado publico en diversas zonas. | Junta de Gobierno Local | EUR 525,003 | 2022-11-30 |
| 🇪🇸 Reposicion de cable en ermita de San Roque, Puente Ferreria y Centro del Romanico carretera general | Alcaldía del Ayuntamiento de Castañeda | EUR 5,220 | 2021-07-13 |
| 🇪🇸 Mantenimiento its | Ayuntamiento de Bilbao, Dirección de Contratación | EUR 1,712,166 | 2023-02-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Consejería de Obras Públicas, Ordenación del Territorio y Urbanismo | 27 | EUR 856,341 |
| 🇪🇸 ADIF - Presidencia | 18 | EUR 135,738 |
| 🇪🇸 Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 16 | EUR 1,710,537 |
| 🇪🇸 Ayuntamiento de Bilbao, Dirección de Contratación | 8 | EUR 18,805,924 |
| 🇪🇸 Junta de Gobierno Local | 7 | EUR 939,461 |
Additional information
Constitution datenot reported
Last update date2023-02-22
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 updated2023-02-22