Adjudicaciones detectadas y preparación de oportunidades comerciales.
| Expediente | Adjudicatario | CIF/NIF | Contacto | Fuente | Fecha adjudicación | Importe | Estado email | Acción |
|---|---|---|---|---|---|---|---|---|
| CMAYOR/2026/VAERS/0025 | COOPERATIVA VALENCIANA LIMITADA TELE TAXI | F46221503 | — | PCSP | 18/08/2026 | 0,00 € | — | |
| 202600008 | ESPUBLICO SERVICIOS PARA LA ADMINISTRACIÓN S.A | A50878842 | PCSP | 28/07/2026 | 130.830,45 € | — | ||
| LICT/99/139/2025/0124 | POLICLINICA DIANA, SL | B06799811 | PCSP | 24/08/2026 | 7.344,00 € | — | ||
| 2.25/04110.0364 | Affor Prevencion Psicosocial SL | B91890707 | PCSP | 24/08/2026 | 47.750,00 € | — | ||
| CONTR 2026/15980 | COMPAÑIA DE VIGILANCIA ARAGONESA, S.L | B50158468 | — | PCSP | 25/08/2026 | 28.269,23 € | — | |
| AM-JED-2024-005 CB10 | CONSULTORIA TIRANT LO BLANCH, S.L | B16942351 | — | PCSP | 23/08/2026 | 27.000,00 € | — | |
| 12704/2026 | RICARSAT, SL | — | PCSP | 19/06/2026 | 62.000,00 € | — | ||
| CONTR/2024/162 | Montero Aramburu & Gómez-Villares Atencia, SLP | B41701970 | PCSP | 20/12/2024 | 435.389,46 € | — | ||
| 08/2026-Servicios | DD COMPANY PRODUCCIONES SL | B35255256 | — | PCSP | 12/03/2026 | 228.971,96 € | — | |
| CO/2026/45 | OPP 2002 OBRA CIVIL S.L | B09522921 | — | PCSP | 13/08/2026 | 517.280,08 € | — | |
| 2026-009085 | VELPLUS CONSTRUCCIONES, S.L | B76152073 | — | PCSP | 25/08/2026 | 308.626,21 € | — | |
| CO/2026/44 | OPP 2002 OBRA CIVIL S.L | B09522921 | — | PCSP | 16/08/2026 | 210.251,06 € | — | |
| 274/2026 | OTIS MOBILITY S.A | A28011153 | PCSP | 19/08/2026 | 20.300,00 € | — | ||
| SER/2026/0000096495 | INVERSION Y EDUCACIÓN, S.L | B83018630 | PCSP | 24/06/2026 | 59.953,60 € | — | ||
| CS/2026/23 | TRESCA INGENIERIA SA | A24427072 | — | PCSP | 10/09/2026 | 833.035,40 € | — | |
| CSU/2026/20 | CYDIMA, S.L | B47314430 | PCSP | 16/09/2026 | 235.732,20 € | — | ||
| TSA0078579 | Excavacions Malé i Hurtós, s.l | — | — | PCSP | 20/12/2024 | 338.400,00 € | — | |
| 352/2026 | SOAC LA PALMA S.L | B38667887 | — | PCSP | 08/09/2026 | 50.900,00 € | — | |
| 1126.478X | PUBLICIDAD EXTREMEÑA, S.L | B06070064 | PCSP | 25/08/2026 | 4.982,78 € | — | ||
| P4102900J-2026/000070-PCAS | Iluminaciones Garbe, S.L | B56000789 | PCSP | 25/08/2026 | 27.800,00 € | — | ||
| 2027/2025 | OCIDE ASESORES SL | B38530614 | — | PCSP | 02/10/2025 | 130.678,59 € | — | |
| 2027/2025 | YOUR TEAM SL | B76794551 | PCSP | 02/10/2025 | 41.317,57 € | — | ||
| 2027/2025 | OCIDE ASESORES SL | B38530614 | — | PCSP | 02/10/2025 | 44.156,02 € | — | |
| 2026/EA41/00000906E | INSTALACIONES ELECTRICAS CRIMASA, SL | B91143529 | — | PCSP | 31/08/2026 | 146.438,32 € | — | |
| 202502 | IBERFIRMES PAVIMENTOS BITUMINOSOS, SLU | B56199417 | PCSP | 17/03/2025 | 100,00 € | — | ||
| SLU-2026-PNSP-PTU-0001 | ESRI ESPAÑA SOLUCIONES GEOESPACIALES S.L | B86900057 | PCSP | 25/08/2026 | 64.553,50 € | — | ||
| A2026/007106 | AUTOCARES CABRIA SLU | B56960891 | PCSP | 25/08/2026 | 19.800,00 € | — | ||
| A2026/007140 | AUTOCARES CALVO E HIJOS S.L | B34133991 | PCSP | 25/08/2026 | 25.200,00 € | — | ||
| 5183/2026 | CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A.- CASER | A28013050 | PCSP | 15/08/2026 | 13.197,00 € | — | ||
| 5183/2026 | CAJA DE SEGUROS REUNIDOS, COMPAÑIA DE SEGUROS Y REASEGUROS, S.A.- CASER | A28013050 | PCSP | 15/08/2026 | 18.872,31 € | — | ||
| 5183/2026 | MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS S.A | A28141935 | PCSP | 15/08/2026 | 40.491,00 € | — | ||
| 5183/2026 | ALLIANZ,COMPAÑÍA DE SEGUROS Y REASEGUROS S.A | A28007748 | PCSP | 15/08/2026 | 13.803,91 € | — | ||
| 2332 | SUMINISTRO INTEGRAL DEL AGUA, S.L | B36456796 | — | PCSP | 07/09/2026 | 51.911,99 € | — | |
| 2026/8597 | LA MANO NEGRA PALENCIA, S.L | — | — | PCSP | 25/08/2026 | 36.035,01 € | — | |
| EAIT 26-27 | FUNDATECYR FUNDACION ATECYR | G81515629 | — | PCSP | 25/08/2026 | 118.897,60 € | — | |
| 2026-02851 | VIVA AQUA SERVICE SPAIN S.A | A41810920 | PCSP | 26/06/2026 | 14.391,36 € | — | ||
| 002/2025 | TALLERES ESGA S.A | A39024070 | PCSP | 13/06/2025 | 254.187,12 € | — | ||
| 242/2025 | MIGUEL ANGEL LOPEZ GARCIA | — | — | PCSP | 28/07/2025 | 111.570,25 € | — | |
| 2026/9773 | LA MANO NEGRA PALENCIA, S.L | — | — | PCSP | 25/08/2026 | 96.343,83 € | — | |
| 304/2025 | LUIS GOMEZ GOMEZ | — | PCSP | 03/10/2025 | 9.920,66 € | — | ||
| 2026/9769 | GLOBAL PRODUCCIONES SL | B34202069 | PCSP | 25/08/2026 | 106.014,15 € | — | ||
| CON_PR/ABR/2024000166 | ASOC BANDA SINFONICA DE ELCHE | G54599881 | PCSP | 20/02/2025 | 82.640,15 € | — | ||
| 1645/2026 | CONSTRUCCIONES Y OBRAS TRACTUS MÁLAGA, SL | B92490515 | PCSP | 25/08/2026 | 383.186,93 € | — | ||
| 2026/EA41/00000719E | RIBAFRI SL | B27495720 | PCSP | 28/08/2026 | 225.665,00 € | — | ||
| 2026/458 | TECMAN SERVICIOS DE VALOR AÑADIDO S.L | B95542858 | — | PCSP | 25/08/2026 | 30,00 € | — | |
| 508/2026 | AQLARA Ciclo Integral del Agua S.A.U | A96859137 | PCSP | 11/09/2026 | 395.216,51 € | — | ||
| 1063/2026 | CONSTRUCCIONES CAZAS, S.L | B27010982 | PCSP | 08/09/2026 | 115.686,17 € | — | ||
| 76907H/2024 | DRAGADOS, S.A | A15139314 | PCSP | 26/12/2024 | 5.158.290,32 € | — | ||
| 1078/2026 | ILUMINACIONES ARTISTICAS MARAL SL Identificador empresa B-18434159 | — | — | PCSP | 21/08/2026 | 26.400,00 € | — | |
| 210/05/2024 | SIEC, S.A | A39015169 | PCSP | 19/02/2025 | 370.000,00 € | — | ||
| Exp C25/13 | DLG REPARACION DE MAQUINARIA S.L | — | — | PCSP | 15/04/2025 | 48,40 € | — | |
| LONJA CANADAS FEB 25 | FRANDE PESCA, S.L | B76099100 | PCSP | 30/01/2025 | 17.300,00 € | — | ||
| 2024-00216 | AGTIC CONSULTING, S.L | — | — | PCSP | 22/12/2024 | 281.881,60 € | — | |
| 300/2024/01177 | 700monos Producciones S.L. Identificador empresa B-88113717 | — | — | PCSP | 24/01/2025 | 30.667,16 € | — | |
| 1373214R | AGROBIO SL | B04221610 | PCSP | 27/02/2025 | 100,00 € | — | ||
| 23.02.11/2024/0004 | LUMAN EDIFICACION Y CONSERVACION, S.L.U | B87345609 | PCSP | 17/12/2024 | 80.834,08 € | — | ||
| 23.02.11/2024/0004 | LUMAN EDIFICACION Y CONSERVACION, S.L.U | B87345609 | PCSP | 17/12/2024 | 43.526,04 € | — | ||
| CO-2024/000256 | ENDESA ENERGIA S.A.U | A81948077 | PCSP | 19/12/2024 | 4.030.032,35 € | — | ||
| 2/25 | PRACE, SERVICIOS Y OBRAS, S.A | A70319678 | PCSP | 14/04/2025 | 617.618,94 € | — | ||
| 6703 MRR | LICUAS S.A | A78066487 | PCSP | 28/02/2025 | 1.774.550,69 € | — | ||
| 6703 MRR | STAD42 ESPACIO TECNICO SLU | B87739967 | PCSP | 28/02/2025 | 40.007,85 € | — | ||
| 2024CONTRA000051 | PEREZ CUEVAS ANGEL LUIS | — | PCSP | 28/12/2024 | 49.491,35 € | — | ||
| 2024CONTRA000051 | ALUMINIOS Y FERRALLAS GARDEL SL | B14945729 | PCSP | 28/12/2024 | 35.457,58 € | — | ||
| 2024CONTRA000051 | HORMIGONES ACEDO, S.L | B92353663 | PCSP | 28/12/2024 | 120.000,00 € | — | ||
| 2024CONTRA000051 | TRANSPORTES CRISTÓBAL MEDINA, S.L | B92281724 | PCSP | 28/12/2024 | 92.535,38 € | — | ||
| 2024CONTRA000051 | TRANSPORTES CRISTÓBAL MEDINA, S.L | B92281724 | PCSP | 28/12/2024 | 18.061,67 € | — | ||
| 2024CONTRA000051 | Ferretería Rafa S.L | B91176990 | PCSP | 28/12/2024 | 32.859,06 € | — | ||
| 1425/2025 | ORANGE ESPAGNE, S.A.U | A82009812 | PCSP | 11/08/2025 | 147.733,74 € | — | ||
| LONJA EL HIERRO FEB 25 | FRANDE PESCA, S.L | B76099100 | PCSP | 30/01/2025 | 15.031,50 € | — | ||
| EPE 531/24 | Desguaces Lema S.L.U | B15168263 | — | PCSP | 11/03/2025 | 0,00 € | — | |
| 3/2025 | ARTHREX ESPAÑA, S.L | B86117561 | PCSP | 14/03/2025 | 624.381,45 € | — | ||
| S-02819-2024 | RADIO TAXI PRINCIPADO S. COOP. AST | F33050998 | PCSP | 05/09/2024 | 222.644,02 € | — | ||
| 2024/ETSAE0906/00003891E | MASA GROUP Identificador empresa 408953271 | — | — | PCSP | 08/07/2025 | 1.250.000,00 € | — | |
| 2024/ETSAE0906/00003891E | MASA GROUP Identificador empresa 408953271 | — | — | PCSP | 08/07/2025 | 260.000,00 € | — | |
| 55/E/24/SS/GE/A/0113 | SIEMENS HEALTHCARE, S.L.U | B60805769 | PCSP | 28/01/2025 | 64.482,91 € | — | ||
| 55/E/24/SS/GE/A/0113 | SIEMENS HEALTHCARE, S.L.U | B60805769 | PCSP | 28/01/2025 | 37.369,92 € | — | ||
| 55/E/24/SS/GE/A/0113 | SIEMENS HEALTHCARE, S.L.U | B60805769 | PCSP | 28/01/2025 | 347.511,84 € | — | ||
| 2024_071 | ELECNOR SERVICIOS YPROYECTOS S.A.U | A79486833 | PCSP | 19/02/2025 | 120.696,29 € | — | ||
| 2024/PA/020 | AUXTEGRA INTEGRACIÓN SOCIAL S.L | B87554846 | PCSP | 18/12/2024 | 2.167.200,00 € | — | ||
| MAD-155/2024 | ELECNOR SERVICIOS Y PROYECTOS SAU | A79486833 | PCSP | 10/12/2024 | 480.000,00 € | — | ||
| SER 77/2024 | INNOVACION APLICADA A LAS TIC, SL | B73863193 | PCSP | 30/01/2025 | 6.611,56 € | — | ||
| MAD-135/2024 | ELECNOR SERVICIOS Y PROYECTOS SAU | — | PCSP | 11/11/2024 | 890.000,00 € | — | ||
| 244123 | BS AUDIT | B87164547 | PCSP | 20/12/2024 | 18.400,00 € | — | ||
| AGP-49/2024 | COMOLI SL | B29042348 | PCSP | 25/06/2024 | 65.054,32 € | — | ||
| S-06087-2024 | NTL LANBASE S.L | B30675219 | PCSP | 09/01/2025 | 44.839,90 € | — | ||
| LONJA LA GOMERA FEB 25 | FRANDE PESCA, S.L | B76099100 | PCSP | 30/01/2025 | 32.130,00 € | — | ||
| 45/2024 | UTE IBERMAD, FERNANDO VISEDO, BURO4 | B11475738 | PCSP | — | 247.900,00 € | — | ||
| SAS_Z3_2025_PA_015 | BIOMERIEUX ESPAÑA, S.A | A28664589 | PCSP | 21/02/2025 | 6.523,94 € | — | ||
| DSO/234/24 | EUROPAVIA ESPAÑA S.A | A28157493 | PCSP | 18/04/2024 | 0,00 € | — | ||
| DSO/234/24 | EUROPAVIA ESPAÑA S.A | A28157493 | PCSP | 18/04/2024 | 0,00 € | — | ||
| 11011/2024 | ALDABA SERVICIOS TURiSTICOS Y CULTURALES SL | B73569063 | PCSP | 21/02/2025 | 63.000,00 € | — | ||
| ALC-78/2024 | VILOR INFRAESTRUCTURAS SL (CONTRATAS VILOR SL-EXTINGUIDA) | B97400626 | PCSP | 24/01/2025 | 547.694,40 € | — | ||
| 1331832R | JUANA ARENAS PARREÑO | — | — | PCSP | 27/03/2025 | 83.507,44 € | — | |
| 23/170/3 | SGS TECNOS, S.A.U | A28345577 | PCSP | 06/08/2025 | 56.203,29 € | — | ||
| 23/170/3 | Hedima DN Formación, S.L.U | B82651514 | PCSP | 06/08/2025 | 292.950,68 € | — | ||
| 23/170/3 | Hedima DN Formación, S.L.U | B82651514 | PCSP | 06/08/2025 | 62.982,92 € | — | ||
| 23/170/3 | Hedima DN Formación, S.L.U | B82651514 | PCSP | 06/08/2025 | 184.154,74 € | — | ||
| 23/170/3 | Hedima DN Formación, S.L.U | B82651514 | PCSP | 06/08/2025 | 68.810,28 € | — | ||
| Compra derivada SDA 02/2023-1221 | EURORECAMBIOS DEL CAMION | B90025560 | PCSP | 04/11/2024 | 43,20 € | — | ||
| BCN-281/2024 | SERVEO SERVICIOS, SAU (FERROVIAL SERVICIOS SA-EMPRESA EXTINGUIDA) | A80241789 | PCSP | 11/03/2025 | 72.598,79 € | — |