Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Munera | 9 | EUR 35,528 |

Viento del Norte Servicios Deportivos Y Culturales S.L (NIF B02535474) 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 9 contracts for a total amount of EUR 35,528
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This company has participated in 9 public contracts for a total amount of EUR 35,528, 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 |
|---|---|---|---|
| 🇪🇸 Contrato menor. Adquisicion de productos tratamiento agua Piscina Municipal | Alcaldía del Ayuntamiento de Munera | EUR 3,071 | 2023-09-23 |
| 🇪🇸 Contrato menor. Adquisicion de productos quimicos para puesta en marcha y mantenimiento de piscina municipal e instalacion de escalera accesible Piscina Municipal | Alcaldía del Ayuntamiento de Munera | EUR 5,470 | 2023-10-21 |
| 🇪🇸 Contrato menor. Adquisicion de productos quimicos para puesta en marcha y mantenimiento de piscina municipal e instalacion de escalera accesible Piscina Municipal | Alcaldía del Ayuntamiento de Munera | EUR 5,470 | 2023-10-21 |
| 🇪🇸 Contrato menor. Servicio de mantenimiento inicial de Piscina Municipal temporada 2022 | Alcaldía del Ayuntamiento de Munera | EUR 8,322 | 2022-05-28 |
| 🇪🇸 Contrato menor. Adquisicion de articulos para Piscina Municipal | Alcaldía del Ayuntamiento de Munera | EUR 1,028 | 2022-06-18 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Munera | 9 | EUR 35,528 |
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