This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Firma Ambu, S.L.
What do we know about this supplier?
Firma Ambu, S.L. 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 600 contracts for a total amount of EUR 116,190,374
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Alternative names
Contracts
This company has participated in 600 public contracts for a total amount of EUR 116,190,374, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 31711140-6-Electrodos / Electrodes | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 126 | 2023-02-18 |
| 🇪🇸 Mascarillas laringeas | Dirección Gerencia de Atención Primaria de Toledo | EUR 63 | 2022-06-14 |
| 🇪🇸 31711140-6material sanitario.material general.electrodos.varios / material sanitari electrodes | Departamento de Salud Alcoy. Dirección Económica-Gerencia | EUR 126 | 2022-10-06 |
| 🇪🇸 Contrato de suministro (CCA. 6J5EZY3) | Servicio Andaluz de Salud, Hospital Universitario Puerta del Mar | EUR 150,322 | 2024-09-19 |
| 🇪🇸 Suministros de material de parafarmacia para los Hospitales | Director Gerente de FREMAP | EUR 1,750 | 2022-01-12 |
Contracts by method
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 | 262 |
| direct | 40 |
| selective | 16 |
| limited | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Departamento de Salud Alcoy. Dirección Económica-Gerencia | 78 | EUR 19,890 |
| 🇪🇸 Consellería de Sanidade - SERGAS | 66 | EUR 226,279 |
| 🇪🇸 Dirección Gerencia de Atención Primaria de Toledo | 52 | EUR 30,558 |
| 🇪🇸 Servicio Murciano de Salud - Junta de Compras | 37 | EUR 28,268 |
| 🇪🇸 Servicio Murciano de Salud | 17 | EUR 2,698,738 |
Additional information
Data sources
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