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 | 4 |
| limited | 2 |
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🏢MEGASPORT S.A.U
What do we know about this supplier?
MEGASPORT S.A.U (NIF A59119081) 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 10 contracts for a total amount of EUR 249,257
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 249,257, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de cascos de esqui para los escolares participantes en el programa de escuelas de invierno del Servicio de Deportes de la Diputacion de Leon, 2025 | Presidencia de la Diputación Provincial de León | EUR 8,320 | 2024-12-30 |
| 🇪🇸 Subministrament de material de lloguer d'Esqui i Snow amb els seus recanvis per a l'estacio d'esqui i muntanya Boi Taull (Ref:POS105AMSA/24) | Actius de Muntanya, SA | EUR 55,899 | 2024-07-18 |
| 🇪🇸 Subministrament de material de lloguer d'Esqui i Snow amb els seus recanvis per a l'estacio d'esqui i muntanya Boi Taull (Ref:POS105AMSA/24) | Actius de Muntanya, SA | EUR 55,899 | 2024-07-18 |
| 🇪🇸 Subministrament de material de lloguer d'esqui i snow per a l'estacio d'esqui i muntanya Boi Taull (Ref:POS105/23) | Actius de Muntanya, SA | EUR 21,240 | 2023-07-26 |
| 🇪🇸 Subministrament de material de lloguer d'esqui i snow per a l'estacio d'esqui i muntanya Boi Taull (Ref:POS105/23) | Actius de Muntanya, SA | EUR 21,240 | 2023-07-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Actius de Muntanya, SA | 6 | EUR 196,758 |
| 🇪🇸 Ferrocarrils de la Generalitat de Catalunya | 2 | EUR 30,800 |
| 🇪🇸 Intendencia de Madrid | 1 | EUR 13,378 |
| 🇪🇸 Presidencia de la Diputación Provincial de León | 1 | EUR 8,320 |
Additional information
Constitution datenot reported
Last update date2024-12-04
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 updated2024-12-04