Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | 3 | EUR 46,750 |

Has participated in 3 contracts for a total amount of EUR 46,750
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This company has participated in 3 public contracts for a total amount of EUR 46,750, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de tarjeta unidad central - 89664013 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 2,476 | 2021-02-20 |
| 🇪🇸 Suministro de prototipo tarjeta unidad central istl 9158 - 06644239 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 5,729 | 2021-02-12 |
| 🇪🇸 Suministro de tarjeta electronica matricula 06644234 certificada segun une en -50155 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 38,546 | 2024-05-14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | 3 | EUR 46,750 |
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