Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 4 | EUR 101,838 |

TRANSPORT DE VIATGERS COLL S.L. (NIF B17326505) 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 4 contracts for a total amount of EUR 101,838
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 4 public contracts for a total amount of EUR 101,838, 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 |
|---|---|---|---|
| 🇪🇸 Servicio desplazamiento del personal de conduccion entre las localidades de ripoll y ribes de freser hasta barcelona y otros | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 2,195 | 2023-03-08 |
| 🇪🇸 Servicio desplazamiento entre ripoll y barcelona y otros destinos, y ribes de freser y puigcerdaEU | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 1,757 | 2023-03-28 |
| 🇪🇸 Servicio desplazamiento del personal operativo entre ripoll y barcelona y otros destinos, y ribes de freser y puigcerda | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 35,388 | 2022-12-28 |
| 🇪🇸 Servicio del personal operativo entre ripoll y barcelona y otros destinos | Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | EUR 62,498 | 2024-11-26 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 4 | EUR 101,838 |
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.
