Organisme contractant
Import adjudicat 2026
221.6 k €
Total històric: 3.1 M €
Contractes 2026
1
Total històric: 138
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| NATURGY IBERIA, S.A. | 11/03/2026 | 183.132 € |
| KALDEVI INGENIERÍA GERIÁTRICA, SL | 19/12/2025 | 950 € |
| MEDI CARE SYSTEM, SLU | 19/12/2025 | 222 € |
| TGTS TEXTIL, SL | 19/12/2025 | 5.028 € |
| GUMAR RENTING, SL | 04/12/2025 | 54.780 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| CENTRAL BAR, SA | A08375735 | 1.041.022 € | 1 | 33.2% |
| ENDESA ENERGIA, SAU | A81948077 | 667.788 € | 4 | 21.3% |
| ILUNION BUGADERIES DE CATALUNYA, SAU | A59769265 | 252.311 € | 3 | 8.0% |
| NATURGY IBERIA, S.A. | A08431090 | 221.590 € | 1 | 7.1% |
| COMSA SERVICE FACILITY MANAGEMENT, SAU | A60470127 | 86.980 € | 4 | 2.8% |
| ILERFRED, SL | B25207739 | 76.230 € | 1 | 2.4% |
| GUMAR RENTING, SL | B83999672 | 66.284 € | 1 | 2.1% |
| FUGAPLAST, SL | B66669730 | 58.298 € | 1 | 1.9% |
| BARNA IMPORT MEDICA, SA | A58001686 | 54.921 € | 9 | 1.7% |
| MEDICIP HEALTH, SL | B87768511 | 47.913 € | 4 | 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. | |||||
| HOGAR TINTORERO, SL |
| 02/12/2025 |
| 659 € |
| INFORDISA 2.0, SL, | 02/12/2025 | 296 € |
| KARINTER 94, SL | 26/11/2025 | 443 € |
| M. ALCOVER, SL | 26/11/2025 | 1.634 € |
| SMARTTEK DEVICES, SL | 26/11/2025 | 412 € |