This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢PEÑA ARANA JULIO JOSE
What do we know about this supplier?
PEÑA ARANA JULIO JOSE 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 4 contracts for a total amount of EUR 25,100
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Alternative names
Contracts
This company has participated in 4 public contracts for a total amount of EUR 25,100, 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 |
|---|---|---|---|
| 🇪🇸 Servicios de restauracion externa del tren turistico el expreso de la robla en el municipio de espinosa de los monteros | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 9,720 | 2022-05-26 |
| 🇪🇸 Restauracion externa del tren turistico expreso de la robla de renfe viajeros sa en el municipio de espinosa monteros | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 4,500 | 2016-05-03 |
| 🇪🇸 Restauracion externa del tren turistico expreso de la robla en el municipio de espinosa de los monteros | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 4,320 | 2015-06-19 |
| 🇪🇸 Servicios de restauracion externa del tren turistico el expreso de la robla en el municipio de espinosa de los monteros | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 6,560 | 2024-09-12 |
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. | 4 | EUR 25,100 |
Additional information
Data sources
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