Adjudicaciones detectadas y preparación de oportunidades comerciales.
| Expediente | Adjudicatario | CIF/NIF | Contacto | Fuente | Fecha adjudicación | Importe | Estado email | Acción |
|---|---|---|---|---|---|---|---|---|
| LICT/99/029/2023/0182 | BLUE MOBILITY & HEALTHCARE SERVICES, S.L | — | PCSP | 19/05/2025 | 39.414,98 € | — | ||
| LICT/99/029/2023/0182 | CONSORCI DEL TRANSPORT SANITARIO REGIO GIRONA SA | — | — | PCSP | 19/05/2025 | 111.759,40 € | — | |
| LICT/99/029/2023/0182 | Terres de l Ebre Taxi SL | — | PCSP | 19/05/2025 | 133.600,00 € | — | ||
| LICT/99/029/2023/0182 | AMBULANCIES MA, S.L | — | PCSP | 19/05/2025 | 60.588,00 € | — | ||
| LICT/99/029/2023/0182 | Associació Radio Taxi Mataró 1985 | — | — | PCSP | 19/05/2025 | 146.574,53 € | — | |
| LICT/99/029/2023/0182 | ASSOCIACIO RADIO TAXI VIC | — | PCSP | 19/05/2025 | 52.940,00 € | — | ||
| LICT/99/029/2023/0182 | TELE TAXI EGARA SDAD COOP CATALANA LTDA | — | PCSP | 19/05/2025 | 92.349,39 € | — | ||
| LICT/99/029/2023/0182 | TAXI LINE S.L | — | PCSP | 19/05/2025 | 146.795,70 € | — | ||
| LICT/99/029/2023/0182 | Taxis Yeste S.L | — | PCSP | 19/05/2025 | 90.153,52 € | — | ||
| LICT/99/029/2023/0182 | BLUE MOBILITY & HEALTHCARE SERVICES, S.L | B08267122 | PCSP | 19/05/2025 | 39.414,98 € | — | ||
| LICT/99/029/2023/0182 | CONSORCI DEL TRANSPORT SANITARIO REGIO GIRONA SA | A17447061 | PCSP | 19/05/2025 | 111.759,40 € | — | ||
| LICT/99/029/2023/0182 | BLUE MOBILITY & HEALTHCARE SERVICES, S.L | B08267122 | PCSP | 19/05/2025 | 109.112,10 € | — | ||
| LICT/99/029/2023/0182 | Terres de l Ebre Taxi SL | B43751866 | PCSP | 19/05/2025 | 245.994,39 € | — | ||
| LICT/99/029/2023/0182 | Terres de l Ebre Taxi SL | B43751866 | PCSP | 19/05/2025 | 133.600,00 € | — | ||
| LICT/99/029/2023/0182 | AMBULANCIES MA, S.L | B61252227 | PCSP | 19/05/2025 | 148.524,06 € | — | ||
| LICT/99/029/2023/0182 | AMBULANCIES MA, S.L | B61252227 | PCSP | 19/05/2025 | 60.588,00 € | — | ||
| LICT/99/029/2023/0182 | ASSOCIACIO PROVINCIAL D'AUTOTAXI DE LLEIDA | G25046129 | PCSP | 19/05/2025 | 88.312,96 € | — | ||
| LICT/99/029/2023/0182 | Associació Radio Taxi Mataró 1985 | G66329913 | PCSP | 19/05/2025 | 146.574,53 € | — | ||
| LICT/99/029/2023/0182 | ASSOCIACIO PROVINCIAL D'AUTOTAXI DE LLEIDA | G25046129 | PCSP | 19/05/2025 | 244.292,69 € | — | ||
| LICT/99/029/2023/0182 | ASSOCIACIO RADIO TAXI VIC | G65903734 | PCSP | 19/05/2025 | 52.940,00 € | — | ||
| LICT/99/029/2023/0182 | CENTRAL TAXI TELECOM SL | B65978173 | PCSP | 19/05/2025 | 83.253,10 € | — | ||
| LICT/99/029/2023/0182 | TELE TAXI EGARA SDAD COOP CATALANA LTDA | F08173841 | PCSP | 19/05/2025 | 92.349,39 € | — | ||
| LICT/99/029/2023/0182 | TAXI LINE S.L | B60840519 | PCSP | 19/05/2025 | 146.795,70 € | — | ||
| LICT/99/029/2023/0182 | Taxis Yeste S.L | B70860150 | PCSP | 19/05/2025 | 90.153,52 € | — | ||
| 2024/AR46U/00002020E | Frío Clima Valentín, S.L | B11353000 | PCSP | 18/12/2024 | 24,00 € | — | ||
| 2024/AR46U/00002020E | Frío Clima Valentín, S.L | B11353000 | PCSP | 18/12/2024 | 28,00 € | — | ||
| 2024/AR46U/00002020E | Frío Clima Valentín, S.L | B11353000 | PCSP | 18/12/2024 | 28,00 € | — | ||
| 1116/2024 | CAJA DE SEGUROS REUNIDOS COMPAÑÍA DE SEGUROS Y REASEGUROS S.A (CASER SA) | A28013050 | PCSP | — | 5.303,46 € | — | ||
| CO-2024/001516 | CENTRO DE ESTUDIOS DE MATERIALES Y CONTROL DE OBRA,SA (CEMOSA) | A29021334 | PCSP | 30/12/2024 | 38,00 € | — | ||
| 156/24/ARE | FCC CONSTRUCCIÓN, SA | A28854727 | PCSP | 30/12/2024 | 2.721.128,26 € | — | ||
| 156/24/ARE | SOCIEDAD DE FOMENTO AGRICOLA CASTELLONENSE SA (FACSA) | A12000022 | PCSP | 30/12/2024 | 510.211,55 € | — | ||
| 156/24/ARE | Becsa, S.A.U. | A46041711 | PCSP | 30/12/2024 | 1.549.531,37 € | — | ||
| 156/24/ARE | GUEROLA INFRAESTRUCTURAS, SL | B97329577 | PCSP | 30/12/2024 | 321.244,31 € | — | ||
| 156/24/ARE | AMBIPAR RESPONSE, S.L | B88201439 | PCSP | 30/12/2024 | 245.657,41 € | — | ||
| 156/24/ARE | VILOR INFRAESTRUCTURAS, SL | B97400626 | PCSP | 30/12/2024 | 963.732,92 € | — | ||
| 156/24/ARE | ROMEFER INTERNACIONAL, SL | B98458391 | PCSP | 30/12/2024 | 1.020.423,10 € | — | ||
| 156/24/ARE | UTE CANAL DE ACCESO - EMERGENCIAS | U75815001 | PCSP | 30/12/2024 | 1.700.705,16 € | — | ||
| 156/24/ARE | AMBIPAR RESPONSE, S.L | B88201439 | PCSP | 30/12/2024 | 245.657,41 € | — | ||
| 1120/2024 | DUAL IBERICA RIESGOS PROFESIONALES SAU | A82111030 | PCSP | 30/01/2025 | 2.920,05 € | — | ||
| 2024SWs00055 | De Haagse Spon Identificador empresa NL0018566729B20 | — | — | PCSP | 15/10/2024 | 70.231,40 € | — | |
| CMAYOR/2024/14Y02/0127 | deberá designar una persona responsable medioambiental, que será la
 interlocutora con la Administración para asuntos medioambientales y quién proporcionará la
 información ambiental vinculada con el objeto del contrato al | — | — | PCSP | 12/05/2025 | — | — | |
| CMAYOR/2024/14Y02/0127 | ARPO EMPRESA CONSTRUCTORA, S.A | A78424900 | PCSP | 12/05/2025 | 2.367.675,57 € | — | ||
| 10808/2024 | IZERTIS, S.A | A33845009 | PCSP | 02/04/2025 | 540,60 € | — | ||
| 10808/2024 | Herly Pc Sociedad Limitada | B04877692 | PCSP | 02/04/2025 | 5.791,06 € | — | ||
| 10808/2024 | Informatica Faer SL | B98198286 | PCSP | 02/04/2025 | 28.649,35 € | — | ||
| 10808/2024 | SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U. (SERMICRO) | A78032315 | PCSP | 02/04/2025 | 14.945,30 € | — | ||
| HPMA-SE-72/2024 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA S.M.E | A83052407 | PCSP | 28/01/2025 | 2.644.628,10 € | — | ||
| HPMA-SE-72/2024 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA S.M.E | A83052407 | PCSP | 28/01/2025 | 909.090,91 € | — | ||
| 3922/2023 Actividades infantojuveniles | EBONE SERVICIOS EDUCACIÓN DEPORTE S.L | B73405599 | PCSP | 10/08/2024 | 72.895,50 € | — | ||
| 3922/2023 Actividades infantojuveniles | Nascor Formación, SLU | B65187569 | PCSP | 10/08/2024 | 17.622,95 € | — | ||
| 3922/2023 Actividades infantojuveniles | Abantu 2010 sl | B99462681 | — | PCSP | 10/08/2024 | 50.531,98 € | — | |
| 3922/2023 Actividades infantojuveniles | Abantu 2010 sl | B99462681 | — | PCSP | 10/08/2024 | 109.683,03 € | — | |
| SE13724000354 | Orona S. Coop | F20025318 | PCSP | 29/10/2024 | 36.529,20 € | — | ||
| SE13724000354 | SCHINDLER | A50001726 | PCSP | 29/10/2024 | 37.654,32 € | — | ||
| SE13724000354 | BAYFER S.L.U | B28157162 | PCSP | 29/10/2024 | 63.572,16 € | — | ||
| SE13724000354 | Orona S. Coop | F20025318 | PCSP | 29/10/2024 | 26.774,16 € | — | ||
| 4280/2024 | INTEGRA MANTENIMIENTO GESTION Y SERVICIOS INTEGRADOS, CENTRO ESPECIAL DE EMPLEO - ANDALUCIA, S.L | — | — | PCSP | 26/12/2024 | 11,02 € | — | |
| 4280/2024 | INTEGRA MANTENIMIENTO GESTION Y SERVICIOS INTEGRADOS, CENTRO ESPECIAL DE EMPLEO - ANDALUCIA, S.L | — | — | PCSP | 26/12/2024 | 11,07 € | — | |
| 4280/2024 | INTEGRA MANTENIMIENTO GESTION Y SERVICIOS INTEGRADOS, CENTRO ESPECIAL DE EMPLEO - ANDALUCIA, S.L | B91749655 | PCSP | 26/12/2024 | 11,02 € | — | ||
| 4280/2024 | INTEGRA MANTENIMIENTO GESTION Y SERVICIOS INTEGRADOS, CENTRO ESPECIAL DE EMPLEO - ANDALUCIA, S.L | B91749655 | PCSP | 26/12/2024 | 11,07 € | — | ||
| 4/IC/22-23-24/2022/O/060 | GEVORA CONSTRUCCIONES, S.A | A06006571 | — | PCSP | 12/05/2023 | 3.814.708,85 € | — | |
| 4/IC/22-23-24/2022/O/060 | CNES ARAPLASA SA | A10012359 | — | PCSP | 12/05/2023 | 1.939.326,16 € | — | |
| 220/2025 | MEYDIS S.L | B28652121 | PCSP | 16/04/2025 | 134.818,87 € | — | ||
| CONTR-2024000088 | SANITUBO, SAU | A29076502 | PCSP | 11/11/2024 | 140.495,87 € | — | ||
| CONTR-2024000088 | SANITUBO, SAU | A29076502 | PCSP | 11/11/2024 | 62.809,92 € | — | ||
| CONTR-2024000088 | SANITUBO, SAU | A29076502 | PCSP | 11/11/2024 | 62.809,92 € | — | ||
| 851/2024/32 | UTE EPTISA - CPS Identificador empresa B85097962 / B97500433 | — | — | PCSP | 23/12/2024 | 325.000,00 € | — | |
| 2024/ASU/001030 | SUITABLE SOFTWARE VINFOVAL, S.L | B97802383 | PCSP | 12/03/2025 | 121.856,68 € | — | ||
| 2024000130 | UTE BOPRISA Y TAPUSA | — | — | PCSP | 27/11/2024 | 6.037.717,81 € | — | |
| P4104500F-2025/000049-PEAS | Lisersurin España, S.L | — | — | PCSP | 04/03/2025 | 15.571,72 € | — | |
| DIN-222/2024 | COMSA INST Y SIS INDUS SA - PRODESUR CONSTRUCCION Y P - BLAS TORRES GUTIERREZ SL | — | — | PCSP | 02/12/2024 | 5.998.000,00 € | — | |
| 119/2024 | ENTORNO OBRAS Y SERVICIOS, SL | B45619103 | PCSP | 20/01/2025 | 41.157,03 € | — | ||
| G-2024/26 | TdE, S.A.U. - TME, S.A.U. - TSOL, S.A.U | A82018474 | PCSP | 10/01/2025 | 2.103.321,33 € | — | ||
| 2024-23 | Ayesa Ibermática,SAU | — | — | PCSP | 29/01/2025 | 453.661,44 € | — | |
| 2024-058 | MASTER TOUCH PUBLICIDAD, S.L | B82265190 | PCSP | 04/04/2025 | 20.833,50 € | — | ||
| 2025-00095 | INGENIERIA Y TECNICA DEL TRANSPORTE TRIA S.A | A84780667 | — | PCSP | 04/03/2025 | 108.893,95 € | — | |
| 13064/2024 | SPAI INNOVA ASTÍGITAS, S.L | B41805557 | PCSP | 27/12/2024 | 687.219,73 € | — | ||
| CO-RH-24-003 | la notificación de adjudicación 00 | A82111030 | PCSP | — | — | — | ||
| CO-RH-24-003 | la notificación de adjudicación 00 | W0174445G | PCSP | — | — | — | ||
| 1496/24/CAR | hubiera recibido el requerimiento, una vez transcurrido el plazo de quince días hábiles desde que se remita la notificación de la adjudicación a los licitadores | — | — | PCSP | 29/11/2024 | 202.800,00 € | — | |
| 1496/24/CAR | URBINSA - ICOSA | A78272499 | PCSP | 29/11/2024 | 202.800,00 € | — | ||
| 1496/24/CAR | hubiera recibido el requerimiento, una vez transcurrido el plazo de quince días hábiles desde que se remita la notificación de la adjudicación a los licitadores | B98394919 | PCSP | 29/11/2024 | — | — | ||
| 2024-044 | DIDASCALIA FORMACIÓN Y CONSULTORÍA SL | B97730782 | PCSP | 10/02/2025 | 16.084,53 € | — | ||
| SP00199/2023 | HOSPIMAR 2000 SL | B96827050 | PCSP | 30/01/2024 | 5.500,00 € | — | ||
| CO-2020/94 | Gestión Tributaria Territorial, S.A | A81957367 | PCSP | 17/03/2021 | 1.264.601,25 € | — | ||
| 4.1.85/24 | SERVICIOS Y OBRAS DEL NORTE, S.A | A39044912 | PCSP | 18/03/2025 | 233.321,51 € | — | ||
| 0649/2024 | Construcciones Hijos de Alonso Ávila s.l | B91138552 | PCSP | 20/05/2025 | 1.600.000,00 € | — | ||
| 2022/AAS/000001 NGEU | ERITEA SISTEMAS SLU | B72278153 | PCSP | 01/06/2022 | 69.855,75 € | — | ||
| 2024-C13 | Redes System Consulting & Solutions, S.L | B35595578 | PCSP | 24/01/2025 | 30.648,67 € | — | ||
| CA-ICASS/2024/0038 | SERVICIOS Y OBRAS DEL NORTE, S.A | A39044912 | PCSP | 27/03/2025 | 297.037,29 € | — | ||
| CON/2024/6 | SBC OUTSOURCING, S.L | B85157337 | PCSP | 01/08/2024 | 81.054,00 € | — | ||
| 1716/2024 | alejandro romero saavedra | — | — | PCSP | 18/02/2025 | 176.000,00 € | — | |
| S-06/24-01 | INSTALACIONES ELECTROMECANICAS TORRES TUBILLA | — | — | PCSP | 11/11/2024 | 77.545,27 € | — | |
| S-06/24-01 | Xylem Water Solutions España S.L.U | B28672764 | PCSP | 11/11/2024 | 12.112,60 € | — | ||
| S-06/24-01 | ELECTRONIC TRAFIC, S.A | A46138921 | PCSP | 11/11/2024 | 19.853,66 € | — | ||
| 2024-05985 | COAX VALVULAS S.L | B84133446 | PCSP | 07/07/2025 | 4.555,32 € | — | ||
| 2024/04 | GARBIALDI, S.A | A48408769 | PCSP | 19/02/2025 | 2.646.969,50 € | — | ||
| FICHAJE DE PERSONAL | HERBECON SYSTEMS SL Identificador empresa B92200591 | — | — | PCSP | 10/02/2025 | 5.233,25 € | — | |
| C54240450155 | EULEN, S.A | A28517308 | PCSP | 05/03/2025 | 407.835,14 € | — | ||
| 2024-042 | ACADEMIA SOCE S.L.U | B51000131 | PCSP | 07/02/2025 | 4.000,00 € | — |