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 | 10 |
| direct | 8 |
| open | 4 |
| selective | 2 |
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🏢RIELLO ENERDATA, S.L.
What do we know about this supplier?
RIELLO ENERDATA, S.L. 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 115 contracts for a total amount of EUR 1,344,519
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 115 public contracts for a total amount of EUR 1,344,519, 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 |
|---|---|---|---|
| 🇪🇸 Sustitucion sai montana fagundo | ENAIRE - Dirección Regional DRNA Región Canaria | EUR 4,392 | 2022-09-27 |
| 🇪🇸 Servicio de mantenimiento de los equipos sais | Gerencia de Asistencia Sanitaria de Soria | EUR 4,710 | 2022-09-02 |
| 🇪🇸 Suministro y sustitucion de ventilador 230V 200W con condensador en SAI MDT40: LZ11UP7090900046K_TT1XXVB-00 en la UPI. | TGSS-Dirección provincial de A Coruña | EUR 910 | 2021-12-15 |
| 🇪🇸 Sustitucion de un ventilador trasero en el sistema de alimentacion ininterrumpida (SAI) del edificio sito en calle Fuente de Buenora, 7 de Jaen. | TGSS-Dirección provincial de Jaén | EUR 322 | 2021-07-07 |
| 🇪🇸 Suministro de componentes fungibles de los SAI'S de la D.P. de la C/Boston. | TGSS-Dirección provincial de Valladolid | EUR 6,990 | 2021-04-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Director Gerente de FREMAP | 10 | EUR 29,302 |
| 🇪🇸 Gerencia de Asistencia Sanitaria de Soria | 7 | EUR 58,886 |
| 🇪🇸 ADIF - Presidencia | 6 | EUR 38,115 |
| 🇪🇸 Dirección General de Protección Civil y Emergencias | 6 | EUR 60,783 |
| 🇪🇸 Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid | 6 | EUR 20,102 |
Additional information
Constitution datenot reported
Last update date2024-09-02
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 updated2024-09-02