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 | 70 |
| direct | 4 |
| limited | 2 |
| selective | 1 |
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🏢Tecuni, S. A.
What do we know about this supplier?
Tecuni, 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 103 contracts for a total amount of EUR 74,614,909
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 103 public contracts for a total amount of EUR 74,614,909, 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 |
|---|---|---|---|
| 🇪🇸 Renovacion y mejora de eficiencia energetica en el alumbrado publico exterior de Areatza. Fase 4 | Alcalde | EUR 76,513 | 2022-10-14 |
| 🇪🇸 Obra de adecuacion instalaciones Tunel Soterramiento Basurto | Secretaría General | EUR 336,466 | 2022-04-27 |
| 🇪🇸 Renovacion de la instalacion de alumbrado publico para la mejora de la eficiencia energetica, mediante el suministro e instalacion de luminarias con tecnologia led en sustitucion de las existentes | AZKOITIKO UDALA | EUR 901,750 | 2021-10-22 |
| 🇪🇸 Suministro e instalacion de alumbrado publico exterior en el municipio de Areatza (Fase III) | Alcalde | EUR 49,950 | 2021-10-19 |
| 🇪🇸 Obras de instalacion de puntos de recarga de vehiculos electricos. | Consejo de Gobierno Foral | EUR 341,297 | 2022-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcalde | 12 | EUR 438,153 |
| 🇪🇸 Junta de Gobierno Local | 9 | EUR 391,254 |
| 🇪🇸 Rectorado de la Universidad del País Vasco | 8 | EUR 24,058 |
| 🇪🇸 Mancomunidad Debagoiena | 6 | EUR 1,154,375 |
| 🇪🇸 Ayuntamiento de Bilbao, Dirección de Contratación | 4 | EUR 25,738,842 |
Additional information
Constitution datenot reported
Last update date2019-01-10
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 updated2019-01-10