Adjudicaciones detectadas y preparación de oportunidades comerciales.
| Expediente | Adjudicatario | CIF/NIF | Contacto | Fuente | Fecha adjudicación | Importe | Estado email | Acción |
|---|---|---|---|---|---|---|---|---|
| C14.I04.P03.S30 redaccion proyecto Convent | el fabricante de espheras coop. v | F98794514 | PCSP | 30/01/2025 | 96.900,00 € | — | ||
| V-AS/2024/013784 | EBSCO Information Services S.L.U | B85765766 | PCSP | 19/11/2024 | 11.226,00 € | — | ||
| V-AS/2024/013784 | EBSCO Information Services S.L.U | B85765766 | PCSP | 19/11/2024 | 4.069,00 € | — | ||
| V-AS/2024/013784 | EBSCO Information Services S.L.U | B85765766 | PCSP | 19/11/2024 | 105.390,00 € | — | ||
| CZSE-2024-05 coop | DESARROLLOS SERVICIOS Y APLICACIONES M2M SLU | B86478385 | PCSP | 12/03/2025 | 3.630,92 € | — | ||
| CZSE-2024-05 coop | DESARROLLOS SERVICIOS Y APLICACIONES M2M SLU | B86478385 | PCSP | 12/03/2025 | 3.992,10 € | — | ||
| CZSE-2024-05 coop | DESARROLLOS SERVICIOS Y APLICACIONES M2M SLU | B86478385 | PCSP | 12/03/2025 | 5.931,14 € | — | ||
| SBSE-2024-02 | AEBI SCHMIDT IBERICA, SA | A81657934 | PCSP | 25/02/2025 | 734.000,00 € | — | ||
| CO-GR-24-018 | ALISYS DIGITAL SLU | B86434875 | PCSP | 30/01/2025 | 449.331,00 € | — | ||
| N202400859 | BOTIQUIN SANS, S.L | B64550247 | PCSP | 02/04/2025 | 59.694,07 € | — | ||
| 24/12706 | VIAJES CIBELES, S.A | A28663219 | PCSP | 20/02/2025 | — | — | ||
| 24/12706 | VIAJES OLYMPIA MADRID, S.A | A79945093 | PCSP | 20/02/2025 | 24.610,91 € | — | ||
| 24/12706 | VIAJES HALCÓN, S.A.U | A10005510 | PCSP | 20/02/2025 | 9.535,13 € | — | ||
| 24/12706 | LOGOBUSINESS, S.L | B97583405 | PCSP | 20/02/2025 | 6.472,73 € | — | ||
| 0SZ9/B002 | GAINZA FORGE, S.L | B20056255 | PCSP | 23/01/2025 | 575.000,00 € | — | ||
| C2024-00062 | AYESA INGENIERIA Y ARQUITECTURA, S.A.U | A41015322 | PCSP | 01/10/2025 | 0,00 € | — | ||
| COM 2024/425 | PROGRESAN SL | B23274103 | PCSP | 01/04/2025 | 112.746,64 € | — | ||
| 2022/002838 | TRANSPORTES Y CONSTRUCCIONES GOPAR RODRÍGUEZ SL | B35389402 | — | PCSP | 11/10/2022 | 362.186,76 € | — | |
| CMA_2024_26 | MOTOR MEDICAL SERVICES ARAGON 2025 UTE | A20372116 | PCSP | 28/03/2025 | 1.237.900,00 € | — | ||
| 2024/60158670 | ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA | W0040918E | PCSP | 31/10/2024 | 1.550,00 € | — | ||
| 2024/60158670 | WR BERKLEY EUROPE AG SUCURSAL EN ESPAÑA | W0371455G | PCSP | 31/10/2024 | 21.089,25 € | — | ||
| 01/25 DDN | INVESTIGACIÓN Y CONTROL DE CALIDAD, S.A.U. (INCOSA) | A24036691 | PCSP | 24/04/2025 | 398.081,69 € | — | ||
| 10/2025 | ISOLUZ AUDIOVISUALES S.L | B92579416 | PCSP | 04/03/2025 | 68.642,79 € | — | ||
| 10/2025 | visuales 2000 | B92154699 | PCSP | 10/03/2025 | 126.365,50 € | — | ||
| IASS-GGD-2025-0001 | SENIOR SERVICIOS INTEGRALES, S.A | A87045407 | PCSP | 07/11/2024 | 10.598.069,01 € | — | ||
| IASS-GGD-2025-0002 | ALBERTIA SERVICIOS SOCIOSANITARIOS SA | A99327686 | PCSP | 07/11/2024 | 15.311.902,59 € | — | ||
| TSA0079342 | VIVEROS PEÑITAS S.L | B45036688 | PCSP | 30/01/2025 | 0,00 € | — | ||
| TSA0079342 | Veraleza SL | B94102613 | PCSP | 30/01/2025 | 0,00 € | — | ||
| TSA0079342 | PLANTAS DE LEVANTE SL | B98429285 | PCSP | 30/01/2025 | 0,00 € | — | ||
| TSA0079342 | EL EJIDILLO VIVEROS INTEGRALES S.L | B40011934 | PCSP | 30/01/2025 | 0,00 € | — | ||
| 36CON/2024 | UNBLOCK CREATIVITY S.L | B87196655 | PCSP | 30/12/2024 | 12.000,00 € | — | ||
| L03380011-LA0001737-SERVICIOS33 | Nommon Solutions and Technologies, S.L | B86440906 | PCSP | 02/06/2025 | 78.760,50 € | — | ||
| 45/2024 | EXSER FIRE SOLUTIONS SL | B66577123 | PCSP | 17/02/2025 | 0,00 € | — | ||
| AMPL EMER 2/2023 | TPF GETINSA EUROESTUDIOS, S.L | B84840685 | PCSP | 15/10/2024 | 18.873,74 € | — | ||
| AMPL EMER 2/2023 | CONSTRUCCIONES J.C.N., S.L | B33262809 | — | PCSP | 15/10/2024 | 251.140,84 € | — | |
| 2025/003.SER.ABRSA.M | THERMO FISHER SCIENTIFIC SLU | B28954170 | PCSP | 25/02/2025 | 6.500,00 € | — | ||
| IASS-GGD-2025-0011 | UTE Proyecto IASS - SIISSA 2025 | B50598895 | PCSP | 02/04/2025 | 1.535.800,00 € | — | ||
| SO20260016 | COMERCIAL FAMA. S.L | B25897018 | PCSP | 08/09/2026 | 37.485,80 € | — | ||
| PRCBAM/2026/0000104626 | IBERDROLA CLIENTES S.A.U | A95758389 | PCSP | 14/09/2026 | 22.458,33 € | — | ||
| EM22-AL-04.L1. AMPLIACION | OBRASCON HUARTE LAIN, S.A | A48010573 | — | PCSP | 01/12/2023 | 7.789.045,65 € | — | |
| 3644bis/2026 | FUNDACION PRODE | G14684146 | PCSP | 12/08/2026 | 33.900,00 € | — | ||
| 16055/2026 | Joaquín Adrián León García | — | — | PCSP | 11/09/2026 | 4.000,00 € | — | |
| 16055/2026 | Joaquín Adrián León García | — | — | PCSP | 11/09/2026 | 22.800,00 € | — | |
| 16055/2026 | Joaquín Adrián León García | — | — | PCSP | 11/09/2026 | 12.000,00 € | — | |
| 1887/2026 | TADEU SERVICIOS SL | B53958799 | PCSP | 09/09/2026 | 335.010,20 € | — | ||
| 2026/9494 | Construcciones Antroju, S.L | B14372866 | PCSP | 10/08/2026 | 569.529,41 € | — | ||
| 685/2026 | HIT21 PRODUCCIONES Y MANAGEMENT, S.L | B56072200 | PCSP | 08/09/2026 | 29.027,90 € | — | ||
| 482026PA1004 | TECNICAS ELECTRICAS TEKNOLUX SL | B95800058 | PCSP | 15/09/2026 | 24.124,98 € | — | ||
| 4703/2026 Lote 2 | RADIO POPULAR, S.A. - CADENA COPE | A28281368 | PCSP | 14/09/2026 | 3.510,21 € | — | ||
| 23985/2026 | DEVOTEAM DRAGO S.A.U | A83115667 | PCSP | 14/09/2026 | 1.098.371,66 € | — | ||
| 2026-0026 | Dismusa, Distribuciones Muñón S.A | A33467325 | — | PCSP | 28/07/2026 | 108.000,00 € | — | |
| 292026 | el Órgano de Contratación de SEGITTUR acuerda adjudicar el contrato a la empresa a SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U. (SERMICRO), con arreglo a la oferta formulada por | — | — | PCSP | 14/09/2026 | 5.710,96 € | — | |
| 07/SUM/2026 Higuera de Vargas | MobuArteX S.L | B10499069 | PCSP | 15/09/2026 | 16.061,27 € | — | ||
| 3/2026/83/2026 | PARQUES INFANTILES ROTOMOLDEO ESPAÑA S.L | B70992615 | PCSP | 11/09/2026 | 66.852,50 € | — | ||
| 2026-0058 | Centro para la Movilidad Sostenible y Transición Energética | G96494539 | PCSP | 11/08/2026 | 210.000,00 € | — | ||
| 432/2022 | AXA Seguros Generales S.A. de Seguros y Reaseguros | A60917978 | PCSP | 09/02/2023 | 21.600,00 € | — | ||
| CMAYOR/2024/FIRAV/0002 | ISSA PULIRE NETWORK SRL | — | PCSP | 29/01/2025 | 27.000,00 € | — | ||
| 2034/2024 | MANUFACTURAS METÁLICAS MADRILEÑAS, S.L | B82429754 | PCSP | 17/01/2025 | 238.372,65 € | — | ||
| 2034/2024 | ALQUIENVAS SL | B25335332 | PCSP | 30/01/2025 | 48.060,47 € | — | ||
| 037-2026 | BONFILL INGENIERÍA, ARQUITECTURA Y PAISAJE S.L | B57722985 | PCSP | 15/09/2026 | 258.200,00 € | — | ||
| Contrato de Servicios 35/2024 | INTERWAY, S.A | A28739480 | PCSP | 05/02/2025 | 17.450,00 € | — | ||
| 25/073 | CONSENUR SANITARIOS CEE, S.A | A81098642 | PCSP | 22/01/2025 | 3.600,00 € | — | ||
| 25/073 | SERTEGO SERVICIOS MEDIOAMBIENTALES S.L.U | B83667725 | PCSP | 22/01/2025 | 38.350,95 € | — | ||
| 25/073 | GESTION INTEGRAL DE RESIDUOS SÓLIDOS, S.A | A96157011 | PCSP | 22/01/2025 | 54.627,87 € | — | ||
| 25/073 | SERTEGO SERVICIOS MEDIOAMBIENTALES S.L.U | B83667725 | PCSP | 22/01/2025 | 6.000,00 € | — | ||
| 25/073 | SERTEGO SERVICIOS MEDIOAMBIENTALES S.L.U | B83667725 | PCSP | 22/01/2025 | 53.066,97 € | — | ||
| 25/073 | GESTION INTEGRAL DE RESIDUOS SÓLIDOS, S.A | A96157011 | PCSP | 22/01/2025 | 113.481,06 € | — | ||
| 25/073 | SERTEGO SERVICIOS MEDIOAMBIENTALES S.L.U | B83667725 | PCSP | 22/01/2025 | 302.477,01 € | — | ||
| C2024-00063 | CANON ESPAÑA S.A.U | A28122125 | PCSP | 26/03/2025 | 0,00 € | — | ||
| CMAYOR/2025/FIRAV/0001 | MONTORO ORTEGA RUBIO SL | B98084908 | PCSP | 17/02/2025 | 99.995,00 € | — | ||
| 5174/2026 | PREVENCION DE INCENDIOS SEGURIDAD APLICADA, S.L | B74024472 | PCSP | 14/09/2026 | 20.447,82 € | — | ||
| TSA0079291 | ABELARDO MARTINEZ DE LA TORRE SA | A24015414 | PCSP | 11/02/2025 | 180.000,00 € | — | ||
| TSA0079291 | OBRAS Y VIALES PELLITERO S.L | B24640419 | PCSP | 11/02/2025 | 186.000,00 € | — | ||
| TSA0079291 | OBRAS Y VIALES PELLITERO S.L | B24640419 | PCSP | 11/02/2025 | 186.000,00 € | — | ||
| TSA0079291 | EXCAVACIONES FERNANDEZ VIÑUELA SLU | B24476822 | PCSP | 19/02/2025 | 186.000,00 € | — | ||
| TSA0079291 | EXCAVACIONES FERNANDEZ VIÑUELA SLU | B24476822 | PCSP | 19/02/2025 | 180.000,00 € | — | ||
| 187/2025 | Excavaciones Benitez Garces s.l | B38603791 | PCSP | 04/07/2025 | 50.000,00 € | — | ||
| 187/2025 | Excavaciones Benitez Garces s.l | B38603791 | PCSP | 04/07/2025 | 148.000,00 € | — | ||
| 55/S/26/SU/GE/T/0145 | AIR LIQUIDE HEALTHCARE ESPAÑA S.L | B84745801 | PCSP | 14/09/2026 | 247.049,40 € | — | ||
| 3.26/20830.0054 | UTE Lab Ensaproc-drace | — | — | PCSP | 14/09/2026 | 1.913.806,78 € | — | |
| 3.26/20830.0054 | Tpf Getinsa Euroestudios SL | B84840685 | PCSP | 14/09/2026 | 1.875.903,23 € | — | ||
| 2026/A/ASC/0341 | GITAXI SL | B55154595 | PCSP | 15/09/2026 | 180.600,00 € | — | ||
| 3.26/06110.0231 | Asociacion De Accion Ferroviaria | G28688331 | PCSP | — | 71.630,09 € | — | ||
| 3.26/25830.0063 | Electronic Trafic SA | A46138921 | PCSP | 14/09/2026 | 2.757.779,81 € | — | ||
| EA26 005 | IaaS365, S.L | B86679362 | PCSP | 20/08/2026 | 78.896,84 € | — | ||
| SUMI-C-PAS-33-2026 | TECHNOLOGY AND SECURITY DEVELOPMENTS SL | B13311592 | PCSP | 07/09/2026 | 67.389,74 € | — | ||
| 3506/2026 | ROCKOPOP S.L | B67689000 | PCSP | 08/09/2026 | 36.500,00 € | — | ||
| E-EXP 51/2020 | FREE TECHNOLOGIES EXCOM SL | B82999798 | — | PCSP | 13/09/2022 | 55.785,13 € | — | |
| E-EXP 51/2020 | kyndryl España S.A.U | A04975934 | — | PCSP | 13/09/2022 | 449.000,00 € | — | |
| E-EXP 51/2020 | kyndryl España S.A.U | A04975934 | — | PCSP | 13/09/2022 | 4.662.000,00 € | — | |
| E-EXP 51/2020 | ALTEN SOLUCIONES PRODUCTOS AUDITORIA E INGENIERIA. S.A.U | A79153920 | PCSP | 13/09/2022 | 591.140,78 € | — | ||
| E-EXP 51/2020 | S2 GRUPO DE INNOVACIÓN EN PROCESOS ORGANIZATIVOS S.L.U | B96863444 | PCSP | 13/09/2022 | 371.617,07 € | — | ||
| E-EXP 51/2020 | kyndryl España S.A.U | A04975934 | — | PCSP | 13/09/2022 | 7.627.163,61 € | — | |
| AUCE01/26 | Grupo Chevent s.l.u. Identificador empresa B54906441 | — | — | PCSP | 15/09/2026 | 1.984,40 € | — | |
| 4.23/04110.0256 | Closa Igm SL | B64947872 | PCSP | 04/12/2025 | 88.281,60 € | — | ||
| 4.23/04110.0256 | Iturri SA | A41050113 | PCSP | 04/12/2025 | 61.402,20 € | — | ||
| 4.23/04110.0256 | Textil Distribuidora SA | A78659398 | PCSP | 04/12/2025 | 43.797,60 € | — | ||
| 4.23/04110.0256 | Pastor Epps SL | B85066116 | PCSP | 04/12/2025 | 287.678,40 € | — | ||
| 4.23/04110.0256 | Transduero SL | B47264593 | PCSP | — | 204.491,21 € | — | ||
| 4.23/04110.0256 | Siel Confecciones SL | B80481591 | PCSP | — | 91.064,40 € | — |