Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de la Institución Ferial de Canarias | 9 | EUR 9,003 |
| 🇪🇸 Alcaldía del Ayuntamiento de Candelaria | 1 | EUR 14,000 |

SCIPIO DIGITAL SL (NIF B76289958) 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 9 contracts for a total amount of EUR 23,003
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This company has participated in 9 public contracts for a total amount of EUR 23,003, 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 plotter HP latex 630W | Alcaldía del Ayuntamiento de Candelaria | EUR 14,000 | 2024-11-19 |
| 🇪🇸 Suministro de vinilos para necesidades de rotulacion del festival del manga | Dirección General de la Institución Ferial de Canarias | EUR 527 | 2024-12-10 |
| 🇪🇸 Suministro de 6 planchas de polipropileno para varios photocall en pabellon 7 alto | Dirección General de la Institución Ferial de Canarias | EUR 102 | 2024-12-10 |
| 🇪🇸 Suministro de planchas de polipropileno, vinilos, cartuchos de tinta y cabezales para impresiones de expodeca 24 | Dirección General de la Institución Ferial de Canarias | EUR 1,333 | 2024-12-27 |
| 🇪🇸 Servicio de reparacion del plotter de rotulacion mediante sustitucion de correa. | Dirección General de la Institución Ferial de Canarias | EUR 377 | 2024-12-10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de la Institución Ferial de Canarias | 9 | EUR 9,003 |
| 🇪🇸 Alcaldía del Ayuntamiento de Candelaria | 1 | EUR 14,000 |
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