Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Fuente-Álamo | 12 | EUR 3,312 |

Has participated in 12 contracts for a total amount of EUR 3,312
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This company has participated in 12 public contracts for a total amount of EUR 3,312, 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 |
|---|---|---|---|
| 🇪🇸 Factura No 12. Ferreteria Mercedes Lajara | Alcaldía del Ayuntamiento de Fuente-Álamo | EUR 83 | 2021-10-16 |
| 🇪🇸 Factura no 31 Mercedes Lajara Sanchez | Alcaldía del Ayuntamiento de Fuente-Álamo | EUR 278 | 2021-01-30 |
| 🇪🇸 Factura No 11. Ferreteria Mercedes | Alcaldía del Ayuntamiento de Fuente-Álamo | EUR 601 | 2021-10-16 |
| 🇪🇸 Factura no 14. Ferreteria Mercedes Lajara | Alcaldía del Ayuntamiento de Fuente-Álamo | EUR 10 | 2021-11-06 |
| 🇪🇸 Factura no 8 Ferreteria Drogueria Mercedes Lajara Sanchez | Alcaldía del Ayuntamiento de Fuente-Álamo | EUR 367 | 2019-12-13 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Fuente-Álamo | 12 | EUR 3,312 |
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