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 | 5 |

Sutega Mobiliario, 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 5,658,684
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This company has participated in 6 public contracts for a total amount of EUR 5,658,684, 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 |
|---|---|---|---|
| 🇪🇸 Suministro e instalacion de sistemas audiovisuales y multimedia para el Centro de Interpretacion de Es.Co2, asi como los servicios de mantenimiento de los mismos, y de formacion para el personal de la Fundacion en el manejo y mantenimiento de los equipos (con un minimo de 24 horas de formacion para un grupo de cuatro personas distribuidas en 3 dias consecutivos, es decir 8 horas por dia). | Dirección General de la Fundación Ciudad de la Energía | EUR 93,603 | 2012-09-21 |
| 🇪🇸 | Universidad de Zaragoza | EUR 3,549,000 | 2009-01-01 |
| 🇪🇸 | Consorcio As Mariñas | EUR 392,926 | 2009-01-01 |
| 🇪🇸 | Servicio Gallego de Salud | EUR 171,310 | 2010-01-01 |
| 🇪🇸 | Servicio Gallego de Salud | EUR 590,611 | 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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Servicio Gallego de Salud | 2 | EUR 761,921 |
| 🇪🇸 Administrador de Infraestructuras Ferroviarias – ADIF – Dirección de Compras y Contratación de la Dirección General Económico Financiera y de Control | 1 | EUR 861,234 |
| 🇪🇸 Consorcio As Mariñas | 1 | EUR 392,926 |
| 🇪🇸 Dirección General de la Fundación Ciudad de la Energía | 1 | EUR 93,603 |
| 🇪🇸 Universidad de Zaragoza | 1 | EUR 3,549,000 |
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