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 |
|---|---|
| limited | 8 |

GRANITOS PRAVEIGA S.L. (NIF B32254567) 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 10 contracts for a total amount of EUR 598,724
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This company has participated in 10 public contracts for a total amount of EUR 598,724, 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 |
|---|---|---|---|
| 🇪🇸 Rehabilitacion de antigua rectoral destinada la vivienda en Lamalonga No 37 | Concello de A Veiga | EUR 58,660 | 2021-09-13 |
| 🇪🇸 Rehabilitacion de edificacion destinada la vivienda en San Lourenzo . Ayuntamiento de A Veiga | Concello de A Veiga | EUR 58,667 | 2021-09-15 |
| 🇪🇸 Recuperacion de espacios degradados en meixide y edreira, no. 78/16/2018 - ayuntamiento de a veiga | Presidencia de la Diputación Provincial de Ourense | EUR 33,058 | 2018-11-09 |
| 🇪🇸 Rehabilitacion Casa Escuela Uso Vivienda en Pradolongo, A Veiga. | Concello de A Veiga | EUR 54,453 | 2019-10-11 |
| 🇪🇸 Rehabilitacion Casa-Escuela uso vivienda situada en Seoane, A Veiga | Concello de A Veiga | EUR 48,889 | 2019-10-14 |
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 |
|---|---|
| limited | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Concello de A Veiga | 8 | EUR 526,079 |
| 🇪🇸 Presidencia de la Diputación Provincial de Ourense | 2 | EUR 72,645 |
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