Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Sant Antoni de Portmany | 6 | EUR 175,697 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Ibiza | 1 | EUR 5,320 |

JUAN ESTRET, SL (NIF B07748890) 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 7 contracts for a total amount of EUR 181,016
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This company has participated in 7 public contracts for a total amount of EUR 181,016, 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 |
|---|---|---|---|
| 🇪🇸 Contrato Menor de Obras- adecuacion del aparcamiento temporal de Can Germa (Cala Salada y Saladeta) | Alcaldía del Ayuntamiento de Sant Antoni de Portmany | EUR 13,388 | 2023-07-21 |
| 🇪🇸 Acondicionamiento de aparcamientos disuasorios del termino municipal de Sant Antoni de Portmany | Alcaldía del Ayuntamiento de Sant Antoni de Portmany | EUR 39,894 | 2023-01-30 |
| 🇪🇸 Mejora y acondicionamiento de 3 caminos de Sant Antoni: Cami de S'Escola de Sant Mateu, Cami de Benimussa (IES SA SERRA) y Cami Camp de Futbol de Sant Rafel. | Alcaldía del Ayuntamiento de Sant Antoni de Portmany | EUR 39,670 | 2023-01-30 |
| 🇪🇸 Contrato menor de obras de mejora y acondicionamiento de un camino del T.M. de Sant Antoni de Portmany: Cami a el Camp Vell des de Cami de Sant Gelabert fins a es Pla d'Aubarca. | Alcaldía del Ayuntamiento de Sant Antoni de Portmany | EUR 39,500 | 2024-10-24 |
| 🇪🇸 Suministro Baterias Arranque Ges | Aena. Dirección del Aeropuerto de Ibiza | EUR 5,320 | 2024-02-23 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Sant Antoni de Portmany | 6 | EUR 175,697 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Ibiza | 1 | EUR 5,320 |
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