Adjudicaciones detectadas y preparación de oportunidades comerciales.
| Expediente | Adjudicatario | CIF/NIF | Contacto | Fuente | Fecha adjudicación | Importe | Estado email | Acción |
|---|---|---|---|---|---|---|---|---|
| LICT/99/024/2023/0118 | MONCOBRA | A78990413 | PCSP | 13/11/2023 | 183.354,84 € | — | ||
| LICT/99/024/2023/0118 | MANTENIMIENTO Y MONTAJES INDUSTRIALES SA | A08432338 | PCSP | 04/12/2023 | 360.996,38 € | — | ||
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.853.326,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.727.587,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 478.916,40 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 452.742,00 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 4.026.859,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.418.648,40 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 434.761,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 6.430.861,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 2.615.565,00 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.590.718,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.421.511,60 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 2.307.663,60 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 936.877,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.034.271,60 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 1.697.236,20 € | — | |
| S-04510-2022 | RETEVISION I, SAU | A62275680 | — | PCSP | 25/11/2022 | 4.192.134,60 € | — | |
| SE.19/2023SARA | PRENAX SAS SUCURSAL EN ESPAÑA | W0239741B | PCSP | 09/01/2024 | 761.183,00 € | — | ||
| SE.19/2023SARA | PRENAX SAS SUCURSAL EN ESPAÑA | W0239741B | PCSP | 09/01/2024 | 397.241,00 € | — | ||
| TSA000074916 | AQUATRANS 2000, S. L | B92456631 | PCSP | 24/04/2023 | 249.984,00 € | — | ||
| TSA000074916 | AQUATRANS 2000, S. L | B92456631 | PCSP | 24/04/2023 | 249.984,00 € | — | ||
| TSA000074916 | TRANSVITORIA,S.L | B29612405 | — | PCSP | 24/04/2023 | 247.680,00 € | — | |
| TSA000074916 | AQUATRANS 2000, S. L | B92456631 | PCSP | 24/04/2023 | 249.984,00 € | — | ||
| N202400823 | ARTHREX ESPAÑA, S.L | B86117561 | PCSP | 07/04/2025 | 140.850,00 € | — | ||
| SU.34/2021 SARA | Bechtle Direct, S.L.U | B83029439 | PCSP | 13/01/2022 | 421.794,59 € | — | ||
| TSA0076638 | Frans Bonhomme España | B63571426 | PCSP | 19/01/2024 | 6.906,63 € | — | ||
| TSA0076638 | Sailo Business, S.L | B45649696 | PCSP | 19/01/2024 | 91.330,92 € | — | ||
| TEC00006014 | TRIGITAL INFOGRÁFICA, S.L | B81525339 | — | PCSP | 20/06/2023 | 936.322,00 € | — | |
| 2186/2024 | NOLOGIN CONSULTING, S.L.U | B50856913 | PCSP | 29/04/2025 | 31.925,00 € | — | ||
| SP24-00419 | NUBA EXPEDICIONES S.L | B83850859 | PCSP | 17/07/2025 | 685.833,00 € | — | ||
| E/068/24 | ORANGE ESPAGNE, S.A.U | A82009812 | PCSP | 23/05/2025 | 935.000,00 € | — | ||
| TSA0076502 | ANEUM LED SL | B99273369 | PCSP | 21/02/2024 | 21.172,50 € | — | ||
| TSA0076502 | Socomec Ibérica, S.A.U | A60107521 | PCSP | 21/02/2024 | 62.510,00 € | — | ||
| TSA0076502 | GRUPOS ELECTROGENOS AGRESA, S.L | B08765125 | PCSP | 21/02/2024 | 29.900,00 € | — | ||
| CITA-2025-20000 | SOLDENE S.A | A79495503 | PCSP | 03/03/2025 | 148.765,49 € | — | ||
| 00321-2024 | EDEA SEGURIDAD S.L | B99477895 | PCSP | 22/01/2025 | 54.000,00 € | — | ||
| 2021/001026 | Beccaria | G81916918 | PCSP | 11/03/2022 | 131.297,47 € | — | ||
| 158/2024 | Andrew Brian Tunnicliffe | — | — | PCSP | 16/12/2024 | 55.327,95 € | — | |
| CS/99/1124051438/24/PA | SATEXDEN S.L.U | B06732556 | PCSP | 08/04/2025 | 895.706,00 € | — | ||
| P02.C05.I04.P01.138.E1 | EXCADE, S.L | B33628025 | PCSP | 14/03/2025 | 352.527,86 € | — | ||
| 461/2025 | CENTRALIZA Recursos S.L | B98010036 | PCSP | 16/01/2025 | 48.957,52 € | — | ||
| TSA0078758 | TRITURADOS LA SOALANA, S.L | B30553069 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | TRITURADOS LA MIGUELOTA, S.L | B30733877 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | TRITURADOS FUENTE ALAMO S.L | B30696173 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | T.A.S.E. HERMANOS CASANOVA, S.L | B30346761 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | PRODUCTOS DE CANTERA, S.L | B05516836 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | PORFIDOS INTERNACIONALES DE ALHAMA SL | B53074514 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | Pavimentos Asfálticos Lario S.L | B30115372 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | GUEROLA ÁRIDOS Y HORMIGONES S.L | B96854864 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | GONZALEZ SOTO, S.A | A30617484 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | EIFFAGE INFRAESTRUCTURAS, S.A | A41441122 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | ARIDOS Y HORMIGONES PEREZ JIMENEZ | B04053732 | PCSP | 26/02/2025 | 0,01 € | — | ||
| TSA0078758 | ARIDOS ABANILLA SL | B73053647 | PCSP | 26/02/2025 | 0,01 € | — | ||
| 2517/2024 | AENOR CONFIA S.A.U | A84251990 | PCSP | 26/12/2024 | 9.900,00 € | — | ||
| 2024OB00021 | POLYTECH SYSTEMS, S.L | B97885826 | PCSP | 14/02/2025 | 161.208,04 € | — | ||
| 2024/AR44U/00002747E | SURTRUCK, S.L | B91689661 | PCSP | 21/11/2024 | 380.000,00 € | — | ||
| S6O-362/2024 - L2 | ORTOACTIVA S.L | B54712153 | PCSP | 06/05/2025 | 1.752,81 € | — | ||
| 001/2024/14129 | AUTOCENTRO JIMENEZ ELDA S.L | B54152897 | PCSP | 12/05/2025 | 52.809,91 € | — | ||
| 001/2024/14129 | AUTOCENTRO JIMENEZ ELDA S.L | B54152897 | PCSP | 12/05/2025 | 14.132,23 € | — | ||
| 2024/SP01400010/00001132E | S.E. CARBUROS METÁLICOS S.A | A08015646 | PCSP | 30/01/2025 | 16.528,93 € | — | ||
| P04.C11.I4.P02.S04.A02.02 | construcciones ojalma | B06198832 | PCSP | 03/04/2025 | 511.308,39 € | — | ||
| 12653/2024 | SAMARINES XXI VIAJES SLU | B38913331 | PCSP | 23/01/2025 | 104.550,00 € | — | ||
| 5040/2024 | MONICA ARNEJO CANTO | — | — | PCSP | 13/03/2025 | 101,99 € | — | |
| 2024/191 | OCTOPUS SERVICIOS DE PRODUCCIÓN A LA COMUNICACIÓN S.L | B18865170 | PCSP | 24/03/2025 | 58.971,12 € | — | ||
| CP00213/2024 | Vivanta Generics, SRO | N0024788B | PCSP | 21/01/2025 | 1.418,00 € | — | ||
| CMBIT1124 | TRUEITSYSTEMS S.L | B87306841 | PCSP | 30/12/2024 | 101.922,43 € | — | ||
| 2024-P372 | DEVOTEAM DRAGO S.A.U | A83115667 | PCSP | 29/01/2025 | 67.230,00 € | — | ||
| N202400776 | MUÑOZ BOSCH,S.L.U | B97828446 | PCSP | 23/01/2025 | 16.400,68 € | — | ||
| 7191/2024 | LARUS CONTROL SLNE | B70252176 | PCSP | 14/03/2025 | 14.877,00 € | — | ||
| CON21-2025/0004 | Incipresa, S.A.U | A36633600 | PCSP | 28/01/2025 | 3.248,90 € | — | ||
| 3327/2024 | ANTEZA AUTOMOCIÓN, SL | B76805316 | PCSP | 23/02/2025 | 135.360,00 € | — | ||
| 3327/2024 | ANTEZA AUTOMOCIÓN, SL | B76805316 | PCSP | 23/02/2025 | 258.720,00 € | — | ||
| 2024/010298 | ELECNOR SERVICIOS Y PROYECTOS, S.A.U | A79486833 | PCSP | 31/10/2024 | 11.182,70 € | — | ||
| P02.C05.I3.P01.A09.21 | AQUATEC SOLUCIONES MEDIOAMBIENTALES, S.A.U | A85788073 | PCSP | 21/04/2025 | 888.356,24 € | — | ||
| 8353/2024 | DAVID GORGOSO PRADO | — | — | PCSP | 14/05/2025 | 883,62 € | — | |
| SER-23-0397-OSA | CLINICA SAN FRANCISCO, S.L | B24518367 | PCSP | 14/11/2023 | 95.354,04 € | — | ||
| TSA0079469 | RIEGOS IBERIA REGABER, S.A | A63271498 | PCSP | 14/02/2025 | 8.321,84 € | — | ||
| S6O-362/2024 - L1 | CLINIBAX, S.L | B80163751 | PCSP | 05/05/2025 | 8.029,04 € | — | ||
| PC-2024-046 | OTIS MOBILITY S.A | A28011153 | PCSP | 04/02/2025 | 15.290,00 € | — | ||
| 2024/012823 | SERVEO SERVICIOS.S.A | A80241789 | PCSP | 15/03/2025 | 157.068,29 € | — | ||
| CYC/2025/1 | Runitek Ingenieros S.L | B74342817 | PCSP | 13/02/2025 | 3.719,00 € | — | ||
| CYC/2025/1 | Runitek Ingenieros S.L | B74342817 | PCSP | 06/03/2025 | 976,00 € | — | ||
| CYC/2025/1 | Runitek Ingenieros S.L | B74342817 | PCSP | 06/03/2025 | 2.626,00 € | — | ||
| 18/25 | CASEWARE NEDERLAND B.V | — | PCSP | 30/01/2025 | 22.750,00 € | — | ||
| 196/2025 | Crayon Software Experts Spain S.L | B87135968 | PCSP | 13/02/2025 | 12.199,89 € | — | ||
| P02.C05.I3.P01.A09.27 | Eppa Ingeniería, S.L | B73065054 | PCSP | 29/05/2025 | 664.000,00 € | — | ||
| 2025006 | REFERMO Y OBRAS,S.L | B93538114 | PCSP | 02/04/2025 | 75.000,00 € | — | ||
| CNCC24/CVMC/16 | TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA, S.A. SOCIEDAD UNIPERSONAL | A78053147 | PCSP | 28/01/2025 | 980.815,73 € | — | ||
| P4107200J-2024/000029-PCAS | FERRETERIA RAFA S.L | B91176990 | PCSP | 10/10/2024 | 984,00 € | — | ||
| P4107200J-2024/000029-PCAS | COMERCIAL DEL SUR SA | A41000852 | PCSP | 10/10/2024 | 4.437,19 € | — | ||
| P4107200J-2024/000029-PCAS | RAFAEL GOMEZ PAEZ | 74908073V | PCSP | 10/10/2024 | 3.880,00 € | — | ||
| P4107200J-2024/000029-PCAS | EUROTEX TCH | A41283920 | PCSP | 10/10/2024 | 700,00 € | — | ||
| P4107200J-2024/000029-PCAS | FRANCISCO JOSE RODRIGUEZ ANGEL | 75431498P | PCSP | 10/10/2024 | 2.480,33 € | — | ||
| P4107200J-2024/000029-PCAS | ELCTRO MEYRAS S.L | B14025563 | PCSP | 10/10/2024 | 4.280,12 € | — | ||
| P4107200J-2024/000029-PCAS | SUMINISTROS ELECTRICOS COTO, s.l | B41715210 | PCSP | 10/10/2024 | 850,44 € | — | ||
| P4107200J-2024/000029-PCAS | HIJOS DE LUCIA CASTRO | B41603390 | PCSP | 10/10/2024 | 3.349,33 € | — | ||
| P4107200J-2024/000029-PCAS | FRANCISCO AGUILAR MAJARON | 47549362J | PCSP | 10/10/2024 | 8.220,00 € | — | ||
| P4107200J-2024/000029-PCAS | MONTAJES GONDI S.L | B90042649 | PCSP | 10/10/2024 | 675,00 € | — | ||
| P4107200J-2024/000029-PCAS | HORMIGONES SUMIHOR S.L | B14389530 | PCSP | 10/10/2024 | 704,00 € | — |