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 | 2 |
| limited | 2 |
| open | 1 |
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🏢GRAFICAS NACIONES S.L.
What do we know about this supplier?
GRAFICAS NACIONES S.L. (NIF B28890929) 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 58 contracts for a total amount of EUR 1,377,382
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Contracts
This company has participated in 58 public contracts for a total amount of EUR 1,377,382, 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 y edicion de documentos comerciales | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 23,010 | 2022-02-23 |
| 🇪🇸 Servicio de diseno grafico y de edicion y maquetacion de publicaciones impresas y digitales | Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | EUR 48,000 | 2021-12-28 |
| 🇪🇸 Suministro y edicion de documentos comerciales | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 19,624 | 2021-01-20 |
| 🇪🇸 Servicio de edicion y maquetacion de material impreso para la g. de area de s.p. com. val., murcia y aragon | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 24,943 | 2022-02-01 |
| 🇪🇸 Servicio edicion y maquetacion material impreso | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 3,899 | 2022-08-12 |
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 Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 49 | EUR 1,133,525 |
| 🇪🇸 Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | 6 | EUR 214,151 |
| 🇪🇸 Dirección de la Fundación Democracia y Gobierno Local | 2 | EUR 26,220 |
| 🇪🇸 ADIF - Presidencia | 1 | EUR 3,485 |
Additional information
Constitution datenot reported
Last update date2024-03-06
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 updated2024-03-06