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 | 8 |
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🏢OSEGA XXV, SL
What do we know about this supplier?
OSEGA XXV, SL (NIF B27491364) 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 13 contracts for a total amount of EUR 814,167
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 814,167, 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 |
|---|---|---|---|
| 🇪🇸 Equipamiento cafeteria del centro social de Foz | Alcaldía del Concello de Foz | EUR 13,083 | 2022-10-14 |
| 🇪🇸 Ejecucion de las redes de abastecimiento de agua potable, saneamiento depuracion y pavimentacion de vias en Vilaestrofe, Ayuntamiento de Cervo. | Concello de Cervo | EUR 126,155 | 2021-10-18 |
| 🇪🇸 Contrato menor de obra para la restauracion del lavadero BICHICAN , con el obxeto de dar servicio al nucleo rural de VIlacha en la parroquia de Portocelo, e integrarlo en su entorno (Fondo de Compensacion ambiental no competitiva) | Concello de Xove | EUR 37,910 | 2023-06-28 |
| 🇪🇸 Ejecucion de aceras para acceso a bloques de viviendas en Palmeiro | Alcaldía del Ayuntamiento de Xove | EUR 14,386 | 2023-10-04 |
| 🇪🇸 Obras de remodelacion interior del salon de actos del IES Alfredo Branas de Carballo (A Coruna). Anticipado de gasto. ED 12/23-Lo | Consellería de Cultura, Educación, Formación Profesional e Universidades | EUR 268,929 | 2022-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Xove | 3 | EUR 41,673 |
| 🇪🇸 Concello de Cervo | 3 | EUR 363,562 |
| 🇪🇸 Alcaldía del Concello de Foz | 2 | EUR 16,683 |
| 🇪🇸 Alcaldía del Ayuntamiento de Barreiros | 1 | EUR 34,327 |
| 🇪🇸 Alcaldía del Ayuntamiento de Quirós | 1 | EUR 60 |
Additional information
Constitution datenot reported
Last update date2024-10-28
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 updated2024-10-28