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 | 188 |
| limited | 45 |
| selective | 12 |
| direct | 11 |

Has participated in 276 contracts for a total amount of EUR 107,766,670
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This company has participated in 276 public contracts for a total amount of EUR 107,766,670, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de produccion y transmision de senal de directos para la Corporacion Radio e Television de Galicia, S. A. | Corporación Radio e Televisión de Galicia, S.A. | EUR 821,532 | 2021-03-09 |
| 🇪🇸 Suministro antena SWE-DISH DA 150 para estacion terrena no 3 | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 20,000 | 2021-07-20 |
| 🇪🇸 Licitacion no 3 acuerdo marco servicio mochila partido voleibol unicaja voleibol almeria (03/04/21) | Canal Sur Radio y Televisión, S.A. | EUR 650 | 2021-04-13 |
| 🇪🇸 Contratacion del suministro de enlaces inalambricos para la grabacion de los eventos del Carnaval 2021. | Presidencia del Organismo Autónomo de Fiestas y Actividades Recreativas del Excmo. Ayuntamiento de Santa Cruz de Tenerife | EUR 9,761 | 2021-03-02 |
| 🇪🇸 Transmision de senales de TV y Radio mediante estaciones terrenas. Servicios fijos ETT's HD (24 H). | Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. | EUR 798,948 | 2022-07-26 |
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 | 188 |
| limited | 45 |
| selective | 12 |
| direct | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. | 112 | EUR 61,435,306 |
| 🇪🇸 Corporació Catalana de Mitjans Audiovisuals, S. A. | 26 | EUR 16,406,383 |
| 🇪🇸 Subdirección General de la Oficina Presupuestaria y de Gestión Económica | 15 | EUR 8,305,423 |
| 🇪🇸 Ente Público de Radiotelevisión de las Illes Balears | 14 | EUR 139,047 |
| 🇪🇸 Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA) | 10 | EUR 228,501 |
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