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 | 28 |

Lacera Servicios y Mantenimiento, SA 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 28 contracts for a total amount of EUR 22,977,584
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This company has participated in 28 public contracts for a total amount of EUR 22,977,584, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de limpieza en el centro residencial docente de Ourense. | Consellería de Cultura, Educación y Ordenación Universitaria-Xunta de Galicia | EUR 757,212 | 2012-01-27 |
| 🇪🇸 Ejecucion integral del economato de la Foz. | Hulleras del Norte, SA | EUR 158,165 | 2012-03-22 |
| 🇪🇸 Servicio de limpieza en centros adscritos al Hospital Virgen de la Torre. | Servicio Madrileño de Salud - Hospital "Virgen de la Torre" | EUR 247,657 | 2011-11-09 |
| 🇪🇸 Ejecucion integral del economato de Ciano. | Hulleras del Norte, SA | EUR 318,313 | 2012-03-23 |
| 🇪🇸 Ejecucion integral del economato de moreda. | Hulleras del Norte, SA | EUR 744,754 | 2011-12-06 |
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 | 28 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Hulleras del Norte, SA | 19 | EUR 14,950,899 |
| 🇪🇸 Gerencia de Atención Primaria de Palencia | 3 | EUR 194,673 |
| 🇪🇸 Consellería de Cultura, Educación y Ordenación Universitaria-Xunta de Galicia | 2 | EUR 1,514,424 |
| 🇪🇸 Servicio Madrileño de Salud - Hospital "Virgen de la Torre" | 2 | EUR 495,313 |
| 🇪🇸 Ayuntamiento de Oviedo | 1 | EUR 494,484 |
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.
