Organisme contractant
Import adjudicat 2026
532.2 k €
Total històric: 2.8 M €
Contractes 2026
56
Total històric: 281
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| CRAMBO S.A. | 26/03/2026 | 166.698 € |
| IVAN CARRASCO SARMIENTO | 12/03/2026 | 14.880 € |
| MAGIC GRUP SERVEIS S.L | 12/03/2026 | 1.115 € |
| CREATIVE RENT SLU | 12/03/2026 | 14.500 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| Iberdrola Clientes SAU | A95758389 | 291.750 € | 3 | 10.5% |
| REHATEC OBRES I RESTAURACIONS, SAU | A62782347 | 252.682 € | 1 | 9.1% |
| ELECNOR SERVICIOS Y PROYECTOS S.A.U | A79486833 | 219.263 € | 2 | 7.9% |
| CRAMBO S.A. | A78198017 | 201.704 € | 1 | 7.2% |
| SERVICIOS AUXILIARES ARENA, SL | B55762025 | 142.612 € | 3 | 5.1% |
| CREATIVE RENT SLU | B55562714 | 126.475 € | 13 | 4.5% |
| Eventium Consulting, SL | B43969740 | 100.067 € | 3 | 3.6% |
| COMSA SERVICE FACILITY MANAGEMENT, SAU | A60470127 | 88.214 € | 2 | 3.2% |
| Aneumled, SL | B99273369 | 85.837 € | 2 | 3.1% |
| Ignacio Lascasas Signes | *** | 81.699 € | 2 | 2.9% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| JOSÉ LUIS ALBACAR RENAU | 06/03/2026 | 14.000 € |
| MONTSE PALLARES GARCIA | 04/03/2026 | 13.805 € |
| GRUPO CH VERTICAL | 02/03/2026 | 1.968 € |
| GRUPO CH VERTICAL | 02/03/2026 | 1.388 € |
| MÓNICA MARTÍN AGUDO | 26/02/2026 | 12.020 € |
| PROMICSA | 25/02/2026 | 1.000 € |