Organisme contractant
Import adjudicat 2026
7.3 M €
Total històric: 140.1 M €
Contractes 2026
88
Total històric: 1.346
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| DENARIO SOFTWARE S.L, | 15/04/2026 | 57.605 € |
| LEANFONTCUBERTA S.L. | 08/04/2026 | 51.000 € |
| SITELXA SISTEMAS DE SEGURIDAD ELECTRONICA SL | 26/03/2026 | 39.874 € |
| B. BRAUN MEDICAL, S.A. | 26/03/2026 | 51.577 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| FRESENIUS MEDICAL CARE ESP.SA. | A08834012 | 11.839.769 € | 5 | 8.4% |
| ASIME, S.A. | A79271342 | 10.845.451 € | 1 | 7.7% |
| ISS FACILITY SERVICES, S.A. | A61895371 | 8.244.315 € | 5 | 5.9% |
| ARAMARK SERVICIOS DE CATERING, S.L.U | B60359726 | 6.432.539 € | 1 | 4.6% |
| COTS I CLARET, S.L. | B08136905 | 5.393.236 € | 4 | 3.8% |
| PHILIPS IBÉRICA, SA | A28017143 | 4.660.399 € | 8 | 3.3% |
| VEOLIA SERVEIS CATALUNYA, SAU, | A58295031 | 4.580.680 € | 11 | 3.3% |
| BUGADERIA INDUSTRIAL GARRAF, S.L | B59307884 | 4.149.203 € | 1 | 3.0% |
| UTE HOSPITAL ALT PENEDÈS | U13641220 | 4.027.506 € | 1 | 2.9% |
| CATERING ARCASA, SL | B08465601 | 3.926.664 € | 1 | 2.8% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| 26/03/2026 |
| 72.560 € |
| AD+MEDICAL | 24/03/2026 | 8.850 € |
| SOCIEDAD ESPAÑOLA DE CARBUROS METALICOS, SA | 24/03/2026 | 10.875 € |
| SOLERTIA HOSPITALITY SOLUTIONS SLU | 24/03/2026 | 35.152 € |
| EXPERT LINE, SL | 19/03/2026 | 250.000 € |
| Energy Tools Consulting SL | 18/03/2026 | 5.980 € |