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 |
|---|---|
| direct | 23 |
| open | 1 |
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🏢LOGIRAIL SME S.A.
What do we know about this supplier?
LOGIRAIL SME S.A. (NIF A28944767) 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 123 contracts for a total amount of EUR 74,609,674
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Contracts
This company has participated in 123 public contracts for a total amount of EUR 74,609,674, 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 |
|---|---|---|---|
| 🇪🇸 Servicios de asistencia tecnica of. plan cercanias de la c. v. | Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | EUR 48,549 | 2021-02-23 |
| 🇪🇸 Servicio de apoyo a la gestion de flota osp | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 124,892 | 2021-03-24 |
| 🇪🇸 Servicio de alertas twitter para el nucleo de cercanias valencia | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 8,353 | 2022-05-10 |
| 🇪🇸 Servicio de establecimiento de itinerarios para maniobras en las bases de mantenimiento de la ga de gestion de instalaciones | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 4,919,974 | 2021-02-04 |
| 🇪🇸 Servicio de asistencia tecnica, desarrollo, integracion y mantenimiento informatico- invia | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 31,441 | 2021-09-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 64 | EUR 28,129,139 |
| 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | 28 | EUR 13,922,992 |
| 🇪🇸 Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | 25 | EUR 32,327,594 |
| 🇪🇸 Ferrocarrils de la Generalitat de Catalunya | 3 | EUR 185,450 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Pasaia | 3 | EUR 44,498 |
Additional information
Constitution datenot reported
Last update date2024-01-23
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 updated2024-01-23