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 |
|---|---|
| open | 3 |
| direct | 2 |
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🏢Serema, SA
What do we know about this supplier?
Serema, SA 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 7 contracts for a total amount of EUR 481,736
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 481,736, 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 |
|---|---|---|---|
| 🇪🇸 Mantenimiento de horquilla elevadora en el Acuartelamiento Aereo El Prat | Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) | EUR 928 | 2021-05-10 |
| 🇪🇸 Adquisicion 1 barredora para limpieza hangar Servicio Aereo G.C. | Jefatura de Asuntos Económicos de la Guardia Civil | EUR 5,982 | 2019-09-16 |
| 🇪🇸 Arrendamiento con opcion de compra de carretillas. | Coordinació Logística Sanitària, AIE | EUR 200,263 | 2011-10-18 |
| 🇪🇸 Servei de manteniment preventiu i correctiu dels carretons de CLS, AIE | Coordinació Logística Sanitària, AIE | EUR 18,000 | 2016-03-01 |
| 🇪🇸 Servei de manteniment preventiu i correctiu dels carretons de CLS, AIE | Coordinació Logística Sanitària, AIE | EUR 18,000 | 2016-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Coordinació Logística Sanitària, AIE | 4 | EUR 436,526 |
| 🇪🇸 Ajuntament de Canovelles | 1 | EUR 38,300 |
| 🇪🇸 Jefatura de Asuntos Económicos de la Guardia Civil | 1 | EUR 5,982 |
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) | 1 | EUR 928 |
Additional information
Constitution datenot reported
Last update date2011-10-18
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 updated2011-10-18