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 | 6 |
| open | 2 |
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🏢LANGA SOLER SL
What do we know about this supplier?
LANGA SOLER SL (NIF B50688837) 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 29 contracts for a total amount of EUR 302,127
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 302,127, 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 |
|---|---|---|---|
| 🇪🇸 Adquisicion de papel con destino al Almacen y Reprografia de la Diputacion Provincial de Zaragoza. Ejercicios 2022-2023. | Presidencia de la Diputación Provincial de Zaragoza | EUR 13,284 | 2022-06-10 |
| 🇪🇸 Suministro de papeleria y material fungible de oficina no incluido en el ambito objetivo del Acuerdo Marco 07/2016 o que presentan caracteristicas /formato diferente, para atender las necesidades de la Direccion Provincial de la TGSS de Zaragoza y Provincia, durante el ano 2021. Art. 72.4 50/CM-8/21. | TGSS-Dirección provincial de Zaragoza | EUR 256 | 2021-11-15 |
| 🇪🇸 Sillas de oficina | Dirección del Centro Penitenciario de Zaragoza | EUR 3,810 | 2021-12-28 |
| 🇪🇸 Disco duro externo | Consejo de la Cámara de Cuentas de Aragón | EUR 63 | 2021-07-23 |
| 🇪🇸 Contrato de suministros para la adquisicion de material de oficina, papeleria y papel para impresion para las dependencias de la Comarca Campo de Borja | Junta de Gobierno de la Comarca de Campo de Borja | EUR 40 | 2022-05-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección del Centro Penitenciario de Zaragoza | 7 | EUR 49,177 |
| 🇪🇸 Alcaldía del Ayuntamiento de Haro | 6 | EUR 3,274 |
| 🇪🇸 TGSS-Dirección provincial de Zaragoza | 3 | EUR 349 |
| 🇪🇸 Alcaldía del Ayuntamiento de Calatayud | 2 | EUR 6,310 |
| 🇪🇸 Presidencia de la Diputación Provincial de Zaragoza | 2 | EUR 38,672 |
Additional information
Constitution datenot reported
Last update date2024-11-26
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 updated2024-11-26