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 | 4 |
| direct | 1 |

Sozzan S.L. 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 6 contracts for a total amount of EUR 4,019,825
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This company has participated in 6 public contracts for a total amount of EUR 4,019,825, 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 Madrileño de Salud. Hospital Carlos III | EUR 919,469 | 2009-01-01 |
| 🇪🇸 | RENFE-Operadora – Dirección de Compras y Patrimonio | EUR 811,199 | 2009-01-01 |
| 🇪🇸 El objeto del contrato sera el servicio de limpieza de la SEDE CENTRAL de la Fundacion Ciudad de la Energia | Dirección General de la Fundación Ciudad de la Energía | EUR 36,570 | 2013-04-12 |
| 🇪🇸 | Renfe Operadora, D.C. de Compras y Patrimonio (D.G. Económico-Financiera y de Planificación) | EUR 720,931 | 2007-01-01 |
| 🇪🇸 | ADIF. U de N de Patrimonio y Urbanismo, Dirección de Control de Gestión y Administración | EUR 712,097 | 2006-01-01 |
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 | 4 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Servicio Madrileño de Salud. Hospital Carlos III | 2 | EUR 1,739,027 |
| 🇪🇸 ADIF. U de N de Patrimonio y Urbanismo, Dirección de Control de Gestión y Administración | 1 | EUR 712,097 |
| 🇪🇸 Dirección General de la Fundación Ciudad de la Energía | 1 | EUR 36,570 |
| 🇪🇸 Renfe Operadora, D.C. de Compras y Patrimonio (D.G. Económico-Financiera y de Planificación) | 1 | EUR 720,931 |
| 🇪🇸 RENFE-Operadora – Dirección de Compras y Patrimonio | 1 | EUR 811,199 |
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