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 | 3 |
| direct | 1 |
| open | 1 |
Want to know more about SERVICIO ESTACION, S.A.? Create and verify your free account to access full information.Create your free account
🏢SERVICIO ESTACION, S.A.
What do we know about this supplier?
SERVICIO ESTACION, S.A. (NIF A08023780) 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 54 contracts for a total amount of EUR 169,625
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 54 public contracts for a total amount of EUR 169,625, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de toldos de plastico y cintas adhesivas para cubrir el material susceptible de ser danado por la humedad con motivo del proceso de nebulizacion que se va a realizar el viernes 30 de julio en la sede de la DPTGSS de Girona. | TGSS-Dirección provincial de Girona | EUR 238 | 2021-08-03 |
| 🇪🇸 Adquisicion de 150 rollos de film para paletizar para el Almacen de Granollers | TGSS-Dirección provincial de Barcelona | EUR 926 | 2021-11-26 |
| 🇪🇸 Suministros de material no sanitario para consumo y reposicion para Hospitales | Director Gerente de FREMAP | EUR 403 | 2021-11-17 |
| 🇪🇸 Adquisicion radiadores. SGo Girona | Subdelegación del Gobierno en Girona | EUR 179 | 2021-11-25 |
| 🇪🇸 Contractacio del subministrament de material de decoracio general per a la Mostra Floral "Girona Temps de Flors" | Ajuntament de Girona | EUR 9,917 | 2022-01-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de Barcelona | 22 | EUR 7,415 |
| 🇪🇸 Director Gerente de FREMAP | 9 | EUR 694 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat | 4 | EUR 12,867 |
| 🇪🇸 Delegación del Gobierno en Cataluña | 4 | EUR 540 |
| 🇪🇸 Ajuntament de Girona | 3 | EUR 20,248 |
Additional information
Constitution datenot reported
Last update date2024-06-17
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 updated2024-06-17