Organisme contractant
Import adjudicat 2026
324.6 k €
Total històric: 554.7 k €
Contractes 2026
8
Total històric: 50
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| ARICO FOREST, SLU | 27/02/2026 | 186.309 € |
| IBEROAMERICANA DE HILADOS Y TEJIDOS, S. L. | 19/02/2026 | 4.592 € |
| ELIAS DECORACIO BCN, S. | 19/02/2026 | 13.431 € |
| MAUSA-MADERAS DEL ALTO URGEL, S.A. | 19/02/2026 | 12.463 € |
| TEJIDOS SIVILA S.A. | 19/02/2026 | 12.390 € |
| Taber S.A | 19/02/2026 | 25.389 € |
| JOSE M GARCIA SL | 09/02/2026 | 7.740 € |
| tot kedabe sl | 09/02/2026 | 5.985 € |
| CARLOS CASTILLA INGENIEROS (GRUPO CASTILLA) | 30/12/2025 | 2.000 € |
| COMSA SERVICE FACILITY MANAGEMENT, S.A.U. | 23/12/2025 | 581 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| ARICO FOREST, SLU | B17574799 | 225.433 € | 1 | 40.6% |
| Taber S.A | A08073199 | 30.720 € | 1 | 5.5% |
| ARLE PROIND, SL., | B67276832 | 27.423 € | 2 | 4.9% |
| COMSA SERVICE FACILITY MANAGEMENT, S.A.U. | A60470127 | 24.997 € | 2 | 4.5% |
| FRED I CUINES PROFESSIONALS GRUP S. | B65078933 | 23.320 € | 3 | 4.2% |
| OBRAS KARKAZI, S.L. | B19893999 | 21.222 € | 1 | 3.8% |
| INST.TECNIQUES FRIG I SERV HOSTELERIA SL | B02741809 | 18.060 € | 1 | 3.3% |
| PAYKAN, S.L. | B59581470 | 17.182 € | 1 | 3.1% |
| ELIAS DECORACIO BCN, S. | B64865421 | 16.251 € | 1 | 2.9% |
| MAUSA-MADERAS DEL ALTO URGEL, S.A. | A08132656 | 15.080 € | 1 | 2.7% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||