This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Spark Ibérica, S.A.
What do we know about this supplier?
Spark Ibérica, S.A. 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 27 contracts for a total amount of EUR 63,623,221
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Alternative names
Contracts
This company has participated in 27 public contracts for a total amount of EUR 63,623,221, 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 |
|---|---|---|---|
| 🇪🇸 34001512M Servicio renting de vehiculos GNF | Unión Fenosa Distribución, S.A. | EUR 1,310,609 | 2013-05-03 |
| 🇪🇸 Suministro e instalacion de pizarras digitales y proyectortes. | Entidad Pública Empresarial, Red.es | EUR 8,474,576 | 2011-02-23 |
| 🇪🇸 SU/CTTI/46/06/C1. | Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya | EUR 563,350 | 2011-05-14 |
| 🇪🇸 34001512M Servicio renting de vehiculos GNF | Unión Fenosa Distribución, S.A. | EUR 1,310,609 | 2013-05-03 |
| 🇪🇸 34001512M Servicio renting de vehiculos GNF | Unión Fenosa Distribución, S.A. | EUR 1,310,609 | 2013-05-03 |
Contracts by method
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 |
|---|---|
| selective | 19 |
| direct | 4 |
| open | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gas Natural SDG, S.A. | 15 | EUR 42,457,500 |
| 🇪🇸 Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya | 4 | EUR 1,224,488 |
| 🇪🇸 Unión Fenosa Distribución, S.A. | 3 | EUR 3,931,827 |
| 🇪🇸 BARCELONA DE SERVEIS MUNICIPALS, S.A. | 2 | EUR 6,960,000 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Palma de Mallorca | 1 | EUR 95,750 |
Additional information
Data sources
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