Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Murcia | 393 | EUR 776,304 |

SERVICIOS Y MANTENIMIENTOS HERNANPER, S.L.U 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 393 contracts for a total amount of EUR 776,304
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This company has participated in 393 public contracts for a total amount of EUR 776,304, 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 conservacion y mantenimiento de colegios publicos de pedanias con caracter de urgencia | Junta de Gobierno del Ayuntamiento de Murcia | EUR 13,650 | 2022-11-17 |
| 🇪🇸 Lobosillo-Trabajos de conservacion y mantenimiento de Ceip Profesor Enrique Tierno (Ap. pleno 08/09/2022) | Junta de Gobierno del Ayuntamiento de Murcia | EUR 4,213 | 2022-11-28 |
| 🇪🇸 953.San Jose de la Vega. Calle Mayor, Avda Cresta del Gallo y otras. Reposicion urgente pavimento.2022/015/003463 | Junta de Gobierno del Ayuntamiento de Murcia | EUR 3,671 | 2022-10-17 |
| 🇪🇸 Reparaciones varias asfalto, adoquinado... C/ San Lucas, C/ Barranco, Fuensanta, San Ignacio y Pl .Futurines J. Futura | Junta de Gobierno del Ayuntamiento de Murcia | EUR 1,061 | 2022-12-27 |
| 🇪🇸 Reparacion de colector y otros trabajos en CEIP Las Lagrimas de Cabezo de Torres | Junta de Gobierno del Ayuntamiento de Murcia | EUR 2,062 | 2022-03-11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Murcia | 393 | EUR 776,304 |
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