Organisme contractant
Import adjudicat 2026
72.0 M €
Total històric: 718.7 M €
Contractes 2026
312
Total històric: 2.304
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| SOCOTEC ENGINEERING SOLUTIONS SPAIN, SLU | 01/09/2026 | 12.503 € |
| SGS TECNOS, SA | 01/09/2026 | 14.504 € |
| PSYMA IBERICA MARKETING RESEARCH, SL | 01/09/2026 | 7.990 € |
| WATER & PROCESS TECHNOLOGIES & SOLUTIONS SPAIN, S.L.U | 25/08/2026 | 988.546 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| ENDESA ENERGÍA, S.A.U | A81948077 | 131.468.113 € | 2 | 18.3% |
| CADAGUA-FERROVIAL-CONST. RUBAU-AREMA | U55418438 | 123.214.618 € | 1 | 17.1% |
| UTE MANTENIMENT TOTAL PRODUCTIU ATL | U72406929 | 32.735.546 € | 1 | 4.6% |
| ACSA OBRAS E INFRAESTRUCTURAS, SAU | A08112716 | 19.507.535 € | 9 | 2.7% |
| DRAGADOS, SA | A15139314 | 19.254.491 € | 3 | 2.7% |
| ERCROS, S.A. | A08000630 | 14.793.363 € | 18 | 2.1% |
| UTE ACTIUS ATL (75% ACSA - 25% AQUAMBIENTE) | U05384714 | 14.181.604 € | 1 | 2.0% |
| UTE CONSERVACIO D'ACTIUS D'ATL (25% ESTRUCTURAS Y OBRAS LAL ROCA - 25% IMREPOL - 50% CONGIFE) | U05394226 | 12.248.797 € | 1 | 1.7% |
| CONSTRUCTORA DE CALAF, SAU | A08153900 | 11.731.816 € | 7 | 1.6% |
| COMSA Service Facility Management, S.A.U. | A60470127 | 10.772.331 € | 2 | 1.5% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| 20/08/2026 |
| 48.756 € |
| MICROBEAM, SA | 19/08/2026 | 19.350 € |
| ACIDEKA, SA | 07/08/2026 | 270.000 € |
| CHEMIPOL SA | 07/08/2026 | 179.800 € |
| LOGISTIUM, SERVICIOS LOGISTICOS S.A. | 07/08/2026 | 122.200 € |
| Kemira Ibérica SA | 06/08/2026 | 550.000 € |