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 | 23 |
| open | 19 |
| direct | 2 |
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🏢Suma Social y Servicios, S.L.U.
What do we know about this supplier?
Suma Social y Servicios, 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 91 contracts for a total amount of EUR 1,446,690,523
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 91 public contracts for a total amount of EUR 1,446,690,523, 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 |
|---|---|---|---|
| 🇪🇸 Constituye el objeto del contrato la necesidad de contratacion de una empresa acreditada para prestar el Servicio de Ayuda a Domicilio | Pleno del Ayuntamiento de Valdetórtola | EUR 12,288 | 2022-12-16 |
| 🇪🇸 Servicio de limpieza de las oficinas del Organismo Autonomo Provincial de Gestion Tributaria de Toledo en Talavera de la Reina, Torrijos, Sesena e Illescas | Dirección del Organismo Autónomo Provincial de Gestión Tributaria de Toledo | EUR 7,140 | 2022-04-04 |
| 🇪🇸 Servicio de limpieza extraordinaria covid en el C.E.I.P. Juan Palarea | Alcaldía del Ayuntamiento de Villaluenga de la Sagra | EUR 12,000 | 2022-10-24 |
| 🇪🇸 Servicio extraordinario de refuerzo del servicio de ayuda a domicilio | Junta de Gobierno local del Ayuntamiento de Villalbilla | EUR 14,423 | 2021-04-14 |
| 🇪🇸 EA4101 Servicio de optico/optometrista Farmacia ACGEA (S) | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire | EUR 27,588 | 2021-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Delegación Provincial de la Consejería de Desarrollo Sostenible en Toledo | 8 | EUR 74,976 |
| 🇪🇸 Alcaldía del Ayuntamiento de Villarrubio | 7 | EUR 47,050 |
| 🇪🇸 Instituto Nacional de Estadística INE | 5 | EUR 123,169 |
| 🇪🇸 Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire | 5 | EUR 68,259 |
| 🇪🇸 Alcaldía del Ayuntamiento de Horcajo de Santiago | 4 | EUR 9,590 |
Additional information
Constitution datenot reported
Last update date2022-12-12
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 updated2022-12-12