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 | 348 |
| open | 117 |
| selective | 39 |
| direct | 34 |
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🏢Suyfa Defence, S. L.
What do we know about this supplier?
Suyfa Defence, 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 774 contracts for a total amount of EUR 195,243,822
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 774 public contracts for a total amount of EUR 195,243,822, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de diverso equipamiento tecnico y de reposicion necesario para el trabajo de los especialistas de telecomunicaciones | Jefatura de Asuntos Económicos de la Guardia Civil | EUR 46,512 | 2022-05-30 |
| 🇪🇸 CLOMA. Suministro de repuestos para el mantenimiento de unidades repostadoras del EA | Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe | EUR 23,708 | 2022-06-24 |
| 🇪🇸 Suministro de Baterias de acumuladores electricos para los servidores SACOMAR de los BAM'S | Intendente de las Palmas | EUR 2,239 | 2022-05-09 |
| 🇪🇸 SERFER.- Suministro abierto de equipos de seguridad y proteccion para el Servicio de Combustibles del ARFER. | Intendente de Ferrol | EUR 50,000 | 2022-10-04 |
| 🇪🇸 Adquisicion de repuestos necesarios para los Buques de Accion Maritima del Mando Naval de Canarias | Intendente de las Palmas | EUR 14,909 | 2022-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Intendente de las Palmas | 186 | EUR 3,410,772 |
| 🇪🇸 Intendente de Ferrol | 112 | EUR 4,092,828 |
| 🇪🇸 Intendente de San Fernando | 103 | EUR 3,248,448 |
| 🇪🇸 Jefatura de Asuntos Económicos del Mando de Apoyo Logístico | 63 | EUR 10,092,516 |
| 🇪🇸 Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros | 53 | EUR 1,181,137 |
Additional information
Constitution datenot reported
Last update date2022-12-14
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 updated2022-12-14